Tax Account 001-01J-023

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Owners

Account Summary

Account ID	001-01J-023
Account Type	Real Estate
Location	2930 ELEANOR CT ELKO CITY
Balance	$5,891.34
Currently Due	$3,215.16

$3,215.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,891.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,352.83
Total	$5,406.37
Paid	$0.00
Balance	$5,406.37
Due	$3,215.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$1,338.56	$53.54	$1,338.56	$0.00	$1,877.07	Pay $1,877.07 Now
2	10/07/2024	10/17/2024	Due	$1,338.09	$0.00	$1,338.09	$0.00	$3,215.16	Pay $3,215.16 Now
3	01/06/2025	01/16/2025	Due	$1,338.09	$0.00	$1,338.09	$0.00	$4,553.25	Pay $4,553.25 Now
4	03/03/2025	03/13/2025	Due	$1,338.09	$0.00	$1,338.09	$0.00	$5,891.34	Pay $5,891.34 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$873.06	$46.28	$445.29	$484.97	$484.97

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.01	.97	.97

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.64	$5,891.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.54	$5,887.70
07/10/2024	BILL	SIMPLY BUILDING & DESIGN LLC	$5,352.83	$5,834.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.64	$481.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.64	$477.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$474.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$467.05
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 38075	$-218.28	$436.50
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.73	$654.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38080	$-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