Tax Account 001-01J-018

Print Page Payments Cart New Search

Owners

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

789121

Account Summary

Account ID	001-01J-018
Account Type	Real Estate
Location	2954 ELEANOR CT ELKO CITY
Balance	$966.51
Currently Due	$241.65

Account ID

001-01J-018

Account Type

Real Estate

Location

2954 ELEANOR CT
ELKO CITY

Balance

$966.51

Currently Due

$241.65

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$966.51
Total	$966.51
Paid	$0.00
Balance	$966.51
Due	$241.65
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$966.51

Total

$966.51

Paid

$0.00

Balance

$966.51

Due

$241.65

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$241.65	$0.00	$0.00	$241.65	$0.00	$241.65
2	10/05/2026	10/15/2026	Due	$241.62	$0.00	$0.00	$241.62	$0.00	$483.27
3	01/04/2027	01/14/2027	Due	$241.62	$0.00	$0.00	$241.62	$0.00	$724.89
4	03/01/2027	03/11/2027	Due	$241.62	$0.00	$0.00	$241.62	$0.00	$966.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$967.23	$46.58	$0.00	$1,013.81	$0.00	$0.00	3.6600	11.0
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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	BAILEY & ASSOCIATES LLC	$966.51	$966.51
04/07/2026	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39403	$-253.41	$0.00
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$253.41
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.67	$251.41
02/12/2026	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39287	$-25.23	$241.74
02/12/2026	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39284	$-241.74	$266.97
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.68	$508.71
10/21/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39080	$-251.42	$496.03
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.55	$747.45
09/09/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39006	$-242.01	$734.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.68	$976.91
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$967.23	$967.23
01/22/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38648	$-218.17	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38590	$-226.90	$218.17
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38551	$-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 & ASSOCIATES LLC CHECK 38450	$-218.55	$654.51
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$873.06	$873.06
04/22/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38339	$-20.04	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38328	$-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 & ASSOCIATES LLC CHECK 38296	$-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