Tax Account 001-01J-039

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

789121

Account ID	001-01J-039
Account Type	Real Estate
Location	2939 ELEANOR CT/2927 ELEANOR CT ELKO CITY
Balance	$663.24
Currently Due	$226.90

Account ID

Account Type

Real Estate

Location

2939 ELEANOR CT/2927 ELEANOR CT
ELKO CITY

Balance

$663.24

Currently Due

$226.90

Description

2024/2025 REAL ESTATE TAXES

Original

$873.06

Total

$881.79

Paid

$218.55

Balance

$663.24

Due

$226.90

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$218.55	$0.00	$218.55	$218.55	$0.00
2	10/07/2024	10/17/2024	Past due	$218.17	$8.73	$218.17	$0.00	$226.90
3	01/06/2025	01/16/2025	Due	$218.17	$0.00	$218.17	$0.00	$445.07
4	03/03/2025	03/13/2025	Due	$218.17	$0.00	$218.17	$0.00	$663.24

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

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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 38076	$-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: 843565. REASON: WRONG AMT ENTERED	$8.80	$663.51
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.80	$654.71
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38081	$-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