Tax Account 001-01E-034
Owners
THOMSON, CONNIE D ET AL
1566 TAMARACK RD
ELKO, NV 89801-7906
DRAKE, CHRIS ET AL
638588
Account Summary
| Account ID | 001-01E-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1566 TAMARACK RD ELKO CITY |
| Balance | $7,125.22 |
| Currently Due | $1,781.32 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,125.22 |
| Total | $7,125.22 |
| Paid | $0.00 |
| Balance | $7,125.22 |
| Due | $1,781.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $7,240.97 | $0.00 | $0.00 | $7,240.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $6,988.26 | $0.00 | $0.00 | $6,988.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $6,183.25 | $0.00 | $0.00 | $6,183.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,725.39 | $0.00 | $0.00 | $5,725.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,578.08 | $0.00 | $0.00 | $5,578.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,306.40 | $0.00 | $0.00 | $5,306.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,311.02 | $0.00 | $0.00 | $5,311.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,304.25 | $0.03 | $0.00 | $5,304.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,230.61 | $0.00 | $0.00 | $5,230.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,031.88 | $0.00 | $0.00 | $5,031.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,877.76 | $0.00 | $0.00 | $4,877.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,715.90 | $0.00 | $0.00 | $4,715.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | THOMSON, CONNIE D ET AL | $7,125.22 | $7,125.22 |
| 08/21/2025 | PAYMENT | THOMSON, CONNIE CHECK 39717063 | $-5,430.84 | $0.00 |
| 08/21/2025 | PAYMENT | THOMSON, CONNIE CHECK 39611430 | $-1,810.13 | $5,430.84 |
| 08/04/2025 | AMENDMENT | LOW CAP ADDED AS PRIMARY RESIDENCE | $-12.90 | $7,240.97 |
| 07/11/2025 | BILL | THOMSON, CONNIE D ET AL | $7,253.87 | $7,253.87 |
| 09/19/2024 | PAYMENT | THOMSON CONNIE EBOX WF - 024091923013890 | $-310.52 | $0.00 |
| 08/30/2024 | PAYMENT | THOMSON CONNIE SYS WF - 024080623037512 ORIG: EBOX | $-6,677.74 | $310.52 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $310.52 | $6,988.26 |
| 08/30/2024 | ADJUSTMENT | THOMSON CONNIE EBOX WF - 024080623037512 VOIDED PAYMENT: 922887. REASON: AMENDMENT TO RE 2025 | $6,677.74 | $6,677.74 |
| 08/06/2024 | PAYMENT | THOMSON CONNIE EBOX WF - 024080623037512 | $-6,677.74 | $0.00 |
| 07/10/2024 | BILL | THOMSON, CONNIE D ET AL | $6,677.74 | $6,677.74 |
| 08/15/2023 | PAYMENT | THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 023081523032660 | $-6,183.25 | $0.00 |
| 07/12/2023 | BILL | THOMSON, CONNIE D ET AL | $6,183.25 | $6,183.25 |
| 08/10/2022 | PAYMENT | THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 022081023014108 | $-5,725.39 | $0.00 |
| 07/12/2022 | BILL | THOMSON, CONNIE D ET AL | $5,725.39 | $5,725.39 |
| 08/09/2021 | PAYMENT | THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 021080923022227 | $-5,578.08 | $0.00 |
| 07/14/2021 | BILL | THOMSON, CONNIE D ET AL | $5,578.08 | $5,578.08 |
| 08/04/2020 | PAYMENT | THOMSON, CONNIE CHECK NUM: 020080423082001 | $-5,306.40 | $0.00 |
| 07/15/2020 | BILL | THOMSON, CONNIE D ET AL | $5,306.40 | $5,306.40 |
| 08/12/2019 | PAYMENT | THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 019081223030514 | $-5,311.02 | $0.00 |
| 07/10/2019 | BILL | THOMSON, CONNIE D ET AL | $5,311.02 | $5,311.02 |
| 08/14/2018 | PAYMENT | THOMSON, CONNIE CHECK NUM: 018081423053690 | $-5,304.28 | $0.00 |
| 08/14/2018 | AMENDMENT | Too small to refund | $0.03 | $5,304.28 |
| 07/09/2018 | BILL | THOMSON, CONNIE D ET AL | $5,304.25 | $5,304.25 |
| 08/07/2017 | PAYMENT | THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 017080723037753 | $-5,230.61 | $0.00 |
| 07/07/2017 | BILL | THOMSON, CONNIE D ET AL | $5,230.61 | $5,230.61 |
| 08/04/2016 | PAYMENT | CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 016080423035373 | $-5,031.88 | $0.00 |
| 07/08/2016 | BILL | THOMSON, CONNIE D ET AL | $5,031.88 | $5,031.88 |
| 07/28/2015 | PAYMENT | CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 015072823059973 | $-4,877.76 | $0.00 |
| 07/08/2015 | BILL | THOMSON, CONNIE D ET AL | $4,877.76 | $4,877.76 |
| 07/29/2014 | PAYMENT | CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 014072923052679 | $-4,715.90 | $0.00 |
| 07/10/2014 | BILL | THOMSON, CONNIE D ET AL | $4,715.90 | $4,715.90 |
| 07/26/2013 | PAYMENT | CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 013072603067484 | $-4,092.64 | $0.00 |
| 07/16/2013 | BILL | THOMSON, CONNIE D ET AL | $4,092.64 | $4,092.64 |
| 07/24/2012 | PAYMENT | CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 012072403054846 | $-681.46 | $0.00 |
| 07/10/2012 | BILL | THOMSON, CONNIE D ET AL | $681.46 | $681.46 |
| 07/25/2011 | PAYMENT | CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 011072503039155 | $-639.87 | $0.00 |
| 07/14/2011 | BILL | THOMSON, CONNIE D ET AL | $639.87 | $639.87 |
| 07/28/2010 | PAYMENT | CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 803110780 | $-642.52 | $0.00 |
| 07/14/2010 | BILL | THOMSON, CONNIE D | $642.52 | $642.52 |
