Tax Account 001-01J-037

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Owners

VILLEGAS, MARTHA G TR
2947 ELEANOR CT
ELKO, NV 89801-4528

(MARTHA G VILLEGAS FAMILY TRUST 10302025)

Account Summary

Account ID	001-01J-037
Account Type	Real Estate
Location	2947 ELEANOR CT ELKO CITY
Balance	$4,284.66
Currently Due	$1,071.18

Account ID

001-01J-037

Account Type

Real Estate

Location

2947 ELEANOR CT
ELKO CITY

Balance

$4,284.66

Currently Due

$1,071.18

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,284.66
Total	$4,284.66
Paid	$0.00
Balance	$4,284.66
Due	$1,071.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,284.66

Total

$4,284.66

Paid

$0.00

Balance

$4,284.66

Due

$1,071.18

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,071.18	$0.00	$0.00	$1,071.18	$0.00	$1,071.18
2	10/05/2026	10/15/2026	Due	$1,071.16	$0.00	$0.00	$1,071.16	$0.00	$2,142.34
3	01/04/2027	01/14/2027	Due	$1,071.16	$0.00	$0.00	$1,071.16	$0.00	$3,213.50
4	03/01/2027	03/11/2027	Due	$1,071.16	$0.00	$0.00	$1,071.16	$0.00	$4,284.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$872.07	$8.73	$0.00	$880.80	$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	VILLEGAS, MARTHA G TR	$4,284.66	$4,284.66
10/06/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63521	$-662.46	$0.00
09/09/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39006	$-218.34	$662.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.73	$880.80
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$872.07	$872.07
01/22/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38649	$-218.17	$0.00
12/11/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38591	$-226.90	$218.17
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38552	$-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 38451	$-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 038297	$-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	BAILEY & ASSOCIATES LLC CARD OP CC	$-8.73	$654.78
09/14/2023	ADJUSTMENT	DAVID BAILEY CHECK OPCC VOIDED PAYMENT: 843563. REASON: WRONG AMT ENTERED	$8.78	$663.51
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.78	$654.73
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