Tax Account 001-01J-031

Print Page Payments Cart New Search

Owners

HAUB, LINDSAY S TR
2914 ARIA WAY
ELKO, NV 89801-4527

(LINDSAY S HAUB FAMILY TRUST 03202019)

Account Summary

Account ID	001-01J-031
Account Type	Real Estate
Location	2914 ARIA WAY ELKO CITY
Balance	$4,097.37
Currently Due	$0.00

Account ID

001-01J-031

Account Type

Real Estate

Location

2914 ARIA WAY
ELKO CITY

Balance

$4,097.37

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,463.18
Total	$5,463.18
Paid	$1,365.81
Balance	$4,097.37
Due	$0.00
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

$5,463.18

Total

$5,463.18

Paid

$1,365.81

Balance

$4,097.37

Due

$0.00

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	Paid	$1,365.81	$0.00	$0.00	$1,365.81	$1,365.81	$0.00
2	10/05/2026	10/15/2026	Due	$1,365.79	$0.00	$0.00	$1,365.79	$0.00	$1,365.79
3	01/04/2027	01/14/2027	Due	$1,365.79	$0.00	$0.00	$1,365.79	$0.00	$2,731.58
4	03/01/2027	03/11/2027	Due	$1,365.79	$0.00	$0.00	$1,365.79	$0.00	$4,097.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$937.99	$150.71	$0.00	$1,088.70	$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	.37	1.14	.00
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
07/16/2026	PAYMENT	STEWART TITLE COMPANY CHECK 67820	$-1,365.81	$4,097.37
07/06/2026	BILL	HAUB, LINDSAY S TR	$5,463.18	$5,463.18
06/11/2026	PAYMENT	STEWART TITLE COMPANY CHECK 67408	$-1,088.70	$0.00
06/04/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$1.00	$1,088.70
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,087.70
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$1,080.70
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$65.66	$1,078.70
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.21	$1,013.04
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.45	$970.83
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.39	$947.38
07/11/2025	BILL	SIMPLY BUILDING & DESIGN LLC	$937.99	$937.99
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 38329	$-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 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