Tax Account 001-01J-039

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Owners

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

789121

Account Summary

Account ID	001-01J-039
Account Type	Real Estate
Location	2939 ELEANOR CT ELKO CITY
Balance	$489.18
Currently Due	$250.78

$250.78 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $489.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$954.09
Total	$976.03
Paid	$486.85
Balance	$489.18
Due	$250.78
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$238.89	$9.56	$0.00	$238.89	$248.45	$0.00
2	10/06/2025	10/16/2025	Past due	$238.40	$12.38	$0.00	$238.40	$238.40	$12.38	Pay $12.38 Now
3	01/05/2026	01/15/2026	Due	$238.40	$0.00	$0.00	$238.40	$0.00	$250.78	Pay $250.78 Now
4	03/02/2026	03/12/2026	Due	$238.40	$0.00	$0.00	$238.40	$0.00	$489.18	Pay $489.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
2025-2026	S42	Elko Seg GW	.99	.50	.49	.25
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
10/21/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39081	$-247.96	$489.18
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.38	$737.14
09/09/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39006	$-238.89	$724.76
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.56	$963.65
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$954.09	$954.09
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 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