Tax Account 001-014-013

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Owners

HOLVERSON, RONALD C
373 SAGE ST
ELKO, NV 89801-2823

Account Summary

Account ID	001-014-013
Account Type	Real Estate
Location	373 SAGE ST ELKO CITY
Balance	$672.58
Currently Due	$168.52

$168.52 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $672.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$672.58
Total	$672.58
Paid	$0.00
Balance	$672.58
Due	$168.52
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$168.52	$0.00	$168.52	$0.00	$168.52	Pay $168.52 Now
2	10/06/2025	10/16/2025	Due	$168.02	$0.00	$168.02	$0.00	$336.54	Pay $336.54 Now
3	01/05/2026	01/15/2026	Due	$168.02	$0.00	$168.02	$0.00	$504.56	Pay $504.56 Now
4	03/02/2026	03/12/2026	Due	$168.02	$0.00	$168.02	$0.00	$672.58	Pay $672.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$653.92	$0.00	$653.92	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$588.73	$0.00	$588.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$577.59	$0.00	$577.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$563.37	$0.00	$563.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.81	$0.00	$549.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$533.41	$0.00	$533.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$530.68	$0.00	$530.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$520.18	$0.00	$520.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$513.16	$0.00	$513.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$498.12	$0.00	$498.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$569.15	$0.00	$569.15	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HOLVERSON, RONALD C	$672.58	$672.58
10/17/2024	PAYMENT	HOLVERSON, RONALD C CHECK 5521	$-47.59	$0.00
08/30/2024	PAYMENT	HOLVERSON, RONALD C SYS 5490 ORIG: CHECK	$-606.33	$47.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.59	$653.92
08/30/2024	ADJUSTMENT	HOLVERSON, RONALD C CHECK 5490 VOIDED PAYMENT: 913854. REASON: AMENDMENT TO RE 2025	$606.33	$606.33
07/23/2024	PAYMENT	HOLVERSON, RONALD C CHECK 5490	$-606.33	$0.00
07/10/2024	BILL	HOLVERSON, RONALD C	$606.33	$606.33
07/24/2023	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 05379	$-588.73	$0.00
07/12/2023	BILL	HOLVERSON, RONALD C	$588.73	$588.73
07/22/2022	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 5266	$-577.59	$0.00
07/12/2022	BILL	HOLVERSON, RONALD C	$577.59	$577.59
07/27/2021	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 05158	$-563.37	$0.00
07/14/2021	BILL	HOLVERSON, RONALD C	$563.37	$563.37
07/28/2020	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 5064	$-549.81	$0.00
07/15/2020	BILL	HOLVERSON, RONALD C	$549.81	$549.81
08/14/2019	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 5004	$-533.41	$0.00
07/10/2019	BILL	HOLVERSON, RONALD C	$533.41	$533.41
07/24/2018	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4939	$-530.68	$0.00
07/09/2018	BILL	HOLVERSON, RONALD C	$530.68	$530.68
07/27/2017	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4863	$-520.18	$0.00
07/07/2017	BILL	HOLVERSON, RONALD C	$520.18	$520.18
07/21/2016	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4785	$-513.16	$0.00
07/08/2016	BILL	HOLVERSON, RONALD C	$513.16	$513.16
07/15/2015	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4682	$-498.12	$0.00
07/08/2015	BILL	HOLVERSON, RONALD C	$498.12	$498.12
07/28/2014	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4519	$-569.15	$0.00
07/10/2014	BILL	HOLVERSON, RONALD C	$569.15	$569.15
07/24/2013	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4345	$-551.61	$0.00
07/16/2013	BILL	HOLVERSON, RONALD C	$551.61	$551.61
07/18/2012	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 4164	$-535.54	$0.00
07/10/2012	BILL	HOLVERSON, RONALD C	$535.54	$535.54
08/18/2011	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3991	$-519.94	$0.00
07/14/2011	BILL	HOLVERSON, RONALD C	$519.94	$519.94
07/30/2010	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3819	$-520.17	$0.00
07/14/2010	BILL	HOLVERSON, RONALD C	$520.17	$520.17
08/19/2009	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3675	$-524.12	$0.00
07/21/2009	BILL	HOLVERSON, RONALD C	$524.12	$524.12
07/17/2008	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3422	$-512.86	$0.00
07/14/2008	BILL	HOLVERSON, RONALD C	$512.86	$512.86
07/30/2007	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3193	$-499.87	$0.00
07/13/2007	BILL	HOLVERSON, RONALD C	$499.87	$499.87
08/23/2006	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 3006	$-485.31	$0.00
07/19/2006	BILL	HOLVERSON, RONALD C	$485.31	$485.31
08/04/2005	PAYMENT	HOLVERSON, RONALD C CHECK NUM: 2766	$-471.17	$0.00
07/21/2005	BILL	HOLVERSON, RONALD C	$471.17	$471.17
07/14/2004	PAYMENT	@	$-453.46	$0.00
07/01/2004	BILL	HOLVERSON, RONALD C @	$453.46	$453.46
10/27/2003	PAYMENT	@	$-217.04	$0.00
08/11/2003	PAYMENT	@	$-217.07	$217.04
07/01/2003	BILL	HOLVERSON, RONALD C @	$434.11	$434.11