Tax Account 001-01J-020
Owners
BAILEY & ASSOCIATES LLC
PO BOX 1419
ELKO, NV 89803-1419
789121
Account Summary
| Account ID | 001-01J-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2942 ELEANOR CT ELKO CITY |
| Balance | $1,231.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,929.29 |
| Total | $4,929.29 |
| Paid | $3,697.53 |
| Balance | $1,231.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $873.06 | $28.79 | $901.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.50 | .48 | .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 |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38551 | $-1,232.21 | $1,231.76 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,232.66 | $2,463.97 |
| 08/15/2024 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK 38450 | $-1,232.66 | $3,696.63 |
| 07/10/2024 | BILL | BAILEY & ASSOCIATES LLC | $4,929.29 | $4,929.29 |
| 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 |
