Tax Account 001-01H-005

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Account Summary

Account ID	001-01H-005
Account Type	Real Estate
Location	2013 EAGLE RIDGE LOOP ELKO CITY
Balance	$289.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $289.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.43
Total	$578.43
Paid	$289.43
Balance	$289.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$144.93	$0.00	$144.93	$144.93	$0.00
2	10/07/2024	10/17/2024	Paid	$144.50	$0.00	$144.50	$144.50	$0.00
3	01/06/2025	01/16/2025	Due	$144.50	$0.00	$144.50	$0.00	$144.50	Pay $144.50 Now
4	03/03/2025	03/13/2025	Due	$144.50	$0.00	$144.50	$0.00	$289.00	Pay $289.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.43	$0.00	$578.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$549.75	$0.00	$549.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	"JILL VEITCH" ONLINE	$-144.50	$289.00
07/31/2024	PAYMENT	"JILL VEITCH" ONLINE	$-144.93	$433.50
07/10/2024	BILL	VEITCH, JILL JANE & MARK THOMAS	$578.43	$578.43
02/27/2024	PAYMENT	JILL VEITCH ONLINE	$-144.60	$0.00
12/29/2023	PAYMENT	JILL VEITCH ONLINE	$-144.60	$144.60
10/02/2023	PAYMENT	JILL VEITCH CHECK OPCC	$-144.60	$289.20
08/01/2023	PAYMENT	VEITCH, MARK CREDIT: D BANK: OP INTERNET NUM: 898039	$-144.63	$433.80
07/12/2023	BILL	VEITCH, MARK THOMAS & JILL JAN	$578.43	$578.43
08/26/2022	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-578.44	$0.00
07/12/2022	BILL	DDS PROPERTIES LLC	$578.44	$578.44
03/21/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: G1JQBMHNL	$-144.60	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-5.78	$144.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.78	$150.38
01/05/2022	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: JYQ965BNL	$-144.60	$144.60
10/14/2021	PAYMENT	PROPERTIES LLC, DDS CHECK BANK: OP INTERNET NUM: TZQ7QZ1NL	$-144.60	$289.20
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-144.61	$433.80
07/14/2021	BILL	DDS PROPERTIES LLC	$578.41	$578.41
08/17/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: ACH	$-549.75	$0.00
07/15/2020	BILL	DDS PROPERTIES LLC	$549.75	$549.75