Tax Account 000-340-002
Owners
HKO WATER
PO BOX 566
WELLS, NV 89835-0566
Account Summary
| Account ID | 000-340-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MARY'S RIVER WATER RIGHTS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5.60 |
| Total | $5.60 |
| Paid | $5.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 1.0 | |
| 2022/2023 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $5.60 | $0.00 | $0.00 | $5.60 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $5.60 | $0.00 | $0.00 | $5.60 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $5.60 | $1.23 | $0.00 | $6.83 | $0.00 | $0.00 | 1.0 | |
| 2015/2016 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S49 | Mary's River Wtr | 5.60 | 5.60 | .00 | .00 |
| 2024-2025 | S49 | Mary's River Wtr | 7.28 | 7.28 | .00 | .00 |
| 2023-2024 | S49 | Mary's River Wtr | 7.28 | 7.28 | .00 | .00 |
| 2022-2023 | S49 | Mary's River Wtr | 7.28 | 7.28 | .00 | .00 |
| 2020-2021 | S49 | Mary's River Wtr | 7.28 | 7.28 | .00 | .00 |
| 2019-2020 | S49 | Mary's River Wtr | 5.60 | 5.60 | .00 | .00 |
| 2017-2018 | S49 | Mary's River Wtr | 5.60 | 5.60 | .00 | .00 |
| 2016-2017 | S49 | Mary's River Wtr | 5.60 | 5.60 | .00 | .00 |
| 2015-2016 | S49 | Mary's River Wtr | 2.24 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | HKO WATER CHECK (LOCKBOX-LA) - 1040 | $-5.60 | $0.00 |
| 07/11/2025 | BILL | HKO WATER | $5.60 | $5.60 |
| 07/30/2024 | PAYMENT | HKO WATER CHECK 1031 | $-7.28 | $0.00 |
| 07/10/2024 | BILL | HKO WATER | $7.28 | $7.28 |
| 08/21/2023 | PAYMENT | HKO WATER CHECK NUM: 1026 | $-7.28 | $0.00 |
| 07/12/2023 | BILL | HKO WATER | $7.28 | $7.28 |
| 08/17/2022 | PAYMENT | HKO WATER CHECK NUM: 10236 | $-7.28 | $0.00 |
| 07/12/2022 | BILL | HKO WATER | $7.28 | $7.28 |
| 08/27/2020 | PAYMENT | HKO WATER CHECK NUM: 1015 | $-7.28 | $0.00 |
| 07/15/2020 | BILL | HKO WATER | $7.28 | $7.28 |
| 08/26/2019 | PAYMENT | HKO WATER CHECK NUM: 1010 | $-5.60 | $0.00 |
| 07/10/2019 | BILL | HKO WATER | $5.60 | $5.60 |
| 09/18/2017 | PAYMENT | HKO WATER CHECK NUM: 1005 | $-5.60 | $0.00 |
| 09/18/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.22 | $5.60 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.82 |
| 07/07/2017 | BILL | HKO WATER | $5.60 | $5.60 |
| 03/30/2017 | PAYMENT | GRANT, KRISTI L CREDIT: D | $-6.83 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.39 | $6.83 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.34 | $6.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.28 | $6.10 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.22 | $5.82 |
| 07/08/2016 | BILL | HKO WATER | $5.60 | $5.60 |
| 08/11/2015 | PAYMENT | WATER, HKO CHECK NUM: NONE | $-2.24 | $0.00 |
| 07/08/2015 | BILL | HKO WATER | $2.24 | $2.24 |
