Government

Services

Community

Access

Tax Account 001-01J-012

Print Page ·
· Payments Cart · New Search

Owners

DELAMORA, JAIME JR ET AL
2978 ELEANOR CT
ELKO, NV 89801-4528

GLEGOCINSKI, PATRYCJA ET AL

Account Summary

Account ID 001-01J-012
Account Type Real Estate
Location 2978 ELEANOR CT
ELKO CITY
Balance $5,686.73
Currently Due $1,422.02

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,686.73
Total $5,686.73
Paid $0.00
Balance $5,686.73
Due $1,422.02
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,422.02$0.00$1,422.02$0.00$1,422.02
210/06/202510/16/2025Due$1,421.57$0.00$1,421.57$0.00$2,843.59
301/05/202601/15/2026Due$1,421.57$0.00$1,421.57$0.00$4,265.16
403/02/202603/12/2026Due$1,421.57$0.00$1,421.57$0.00$5,686.73

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$873.06$8.73$881.79$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$873.06$28.79$901.85$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLDELAMORA, JAIME JR ET AL$5,686.73$5,686.73
01/22/2025PAYMENTBAILEY & ASSOCIATES LLC CHECK 38647$-218.17$0.00
12/11/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38589$-226.90$218.17
12/11/2024ADJUSTMENTBAILEY & ASSOCIATES LLC CHECK 38589 VOIDED PAYMENT: 1059095. REASON: VOID TO REDISTRIBUTE FUNDS$218.17$445.07
12/11/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38589$-218.17$226.90
11/14/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38550$-218.17$445.07
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.73$663.24
08/15/2024PAYMENTBAILEY AND ASSOCIATES LLC CHECK 38449$-218.55$654.51
07/10/2024BILLBAILEY & ASSOCIATES LLC$873.06$873.06
04/22/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38339$-20.04$0.00
04/10/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38328$-218.26$20.04
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.33$238.30
03/13/2024PAYMENTBAILEY AND ASSOCIATES LLC CHECK 038295$-218.26$226.97
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$445.23
09/20/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38074$-218.28$436.50
09/14/2023PAYMENTDAVID BAILEY CHECK OPCC$-8.73$654.78
09/13/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38079$-218.28$663.51
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$881.79
07/12/2023BILLBAILEY & ASSOCIATES LLC$873.06$873.06