Tax Account 001-01J-003

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Owners

EISINGER, ALAN & TERYL
2905 ARIA WAY
ELKO, NV 89801-4527

Account Summary

Account ID	001-01J-003
Account Type	Real Estate
Location	2905 ARIA WAY ELKO CITY
Balance	$1,491.44
Currently Due	$1,491.44

$1,491.44 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $1,491.44 (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	$5,966.13
Total	$6,174.96
Paid	$4,683.52
Balance	$1,491.44
Due	$1,491.44
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,491.81	$59.67	$0.00	$1,491.81	$1,551.48	$0.00
2	10/06/2025	10/16/2025	Paid	$1,491.44	$149.16	$0.00	$1,491.44	$1,640.60	$0.00
3	01/05/2026	01/15/2026	Paid	$1,491.44	$0.00	$0.00	$1,491.44	$1,491.44	$0.00
4	03/02/2026	03/12/2026	Due	$1,491.44	$0.00	$0.00	$1,491.44	$0.00	$1,491.44	Pay $1,491.44 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$873.06	$8.73	$0.00	$881.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$0.00	$901.85	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.75	.24	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2025	PAYMENT	STEWART TITLE COMPANY CHECK 64117	$-4,683.52	$1,491.44
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$149.16	$6,174.96
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.67	$6,025.80
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$5,966.13	$5,966.13
01/22/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38647	$-218.17	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-226.90	$218.17
12/11/2024	ADJUSTMENT	BAILEY & ASSOCIATES LLC CHECK 38589 VOIDED PAYMENT: 1059101. REASON: VOID TO REDISTRIBUTE FUNDS	$218.17	$445.07
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38589	$-218.17	$226.90
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-218.17	$445.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$663.24
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
05/01/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38343	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-218.26	$20.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.33	$238.30
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-218.26	$226.97
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$445.23
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-218.28	$663.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$881.79
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06