Tax Account 001-01J-009

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BAILEY & ASSOCIATES LLC
PO BOX 1419
ELKO, NV 89803-1419

789121

Account ID

Account Type

Real Estate

Location

2990 ELEANOR CT
ELKO CITY

Balance

$1,071.14

Currently Due

$268.10

Description

2025/2026 REAL ESTATE TAXES

Original

$1,071.14

Total

$1,071.14

Paid

$0.00

Balance

$1,071.14

Due

$268.10

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$268.10	$0.00	$268.10	$0.00	$268.10
2	10/06/2025	10/16/2025	Due	$267.68	$0.00	$267.68	$0.00	$535.78
3	01/05/2026	01/15/2026	Due	$267.68	$0.00	$267.68	$0.00	$803.46
4	03/02/2026	03/12/2026	Due	$267.68	$0.00	$267.68	$0.00	$1,071.14

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

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$1,071.14	$1,071.14
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: 1059096. 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 38074	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38079	$-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