Tax Account 001-01D-003

Owners

SECTION FIVE ASSOCIATES LLC
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

095000456

Account Summary

Account ID 001-01D-003
Account Type Real Estate
Location 0 SEC 5 TWP 34N RGE 55E MDB&M
ELKO CITY
Balance $2,476.66
Currently Due $619.18

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,476.66
Total $2,476.66
Paid $0.00
Balance $2,476.66
Due $619.18
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$619.18$0.00$0.00$619.18$0.00$619.18
210/05/202610/15/2026Due$619.16$0.00$0.00$619.16$0.00$1,238.34
301/04/202701/14/2027Due$619.16$0.00$0.00$619.16$0.00$1,857.50
403/01/202703/11/2027Due$619.16$0.00$0.00$619.16$0.00$2,476.66

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,476.14$0.00$0.00$2,476.14$0.00$0.003.660011.0
2024/2025 REAL ESTATE TAXES$2,477.13$0.00$0.00$2,477.13$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$2,477.13$24.77$0.00$2,501.90$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,477.14$0.00$0.00$2,477.14$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLSECTION FIVE ASSOCIATES LLC$2,476.66$2,476.66
07/21/2025PAYMENT"MARK PARIS" ONLINE$-2,476.14$0.00
07/11/2025BILLSECTION FIVE ASSOCIATES LLC$2,476.14$2,476.14
07/29/2024PAYMENT"MARK PARIS" ONLINE$-2,477.13$0.00
07/10/2024BILLSECTION FIVE ASSOCIATES LLC$2,477.13$2,477.13
10/11/2023PAYMENTMARK PARIS CHECK OPECK$-2,501.90$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$24.77$2,501.90
07/12/2023BILLSECTION FIVE ASSOCIATES LLC$2,477.13$2,477.13
08/10/2022PAYMENTSECTION 5 ASSOCIATES LLC CHECK NUM: 001226$-2,477.14$0.00
07/12/2022BILLSECTION FIVE ASSOCIATES LLC$2,477.14$2,477.14