Tax Account 001-01J-041

Owners

SIMPLY BUILDING & DESIGN LLC
3105 NEWCASTLE CIR
ELKO, NV 89801-2516

Account Summary

Account ID 001-01J-041
Account Type Real Estate
Location 2921 ELEANOR CT
ELKO CITY
Balance $2,184.39
Currently Due $1,432.35

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $1,002.74
Total $1,002.74
Paid $0.00
Balance $1,002.74
Due $1,432.35
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$250.70$0.00$0.00$250.70$0.00$1,432.35
210/05/202610/15/2026Due$250.68$0.00$0.00$250.68$0.00$1,683.03
301/04/202701/14/2027Due$250.68$0.00$0.00$250.68$0.00$1,933.71
403/01/202703/11/2027Due$250.68$0.00$0.00$250.68$0.00$2,184.39

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2025/2026 REAL ESTATE TAXES$1,004.23$160.68$16.74$0.00$1,181.65$1,181.65

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$873.06$8.73$0.00$881.79$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$873.06$28.79$0.00$901.85$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLSIMPLY BUILDING & DESIGN LLC$1,002.74$2,184.39
07/02/2026INTERESTINTEREST FOR 07/2026$8.37$1,181.65
06/29/2026INTERESTINTEREST FOR 06/2026$8.37$1,173.28
06/04/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$1.00$1,164.91
05/01/2026AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$1,163.91
03/17/2026AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$1,156.91
03/12/2026PENALTYINSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES$70.30$1,154.91
01/16/2026PENALTYINSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES$45.20$1,084.61
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$25.12$1,039.41
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$10.06$1,014.29
07/11/2025BILLSIMPLY BUILDING & DESIGN LLC$1,004.23$1,004.23
01/22/2025PAYMENTBAILEY & ASSOCIATES LLC CHECK 38649$-218.17$0.00
12/11/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38591$-226.90$218.17
11/14/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38552$-218.17$445.07
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.73$663.24
08/15/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38451$-218.55$654.51
07/10/2024BILLBAILEY & ASSOCIATES LLC$873.06$873.06
04/22/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38339$-20.04$0.00
04/10/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 38329$-218.26$20.04
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$11.33$238.30
03/13/2024PAYMENTBAILEY & ASSOCIATES LLC CHECK 038297$-218.26$226.97
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$445.23
09/20/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38076$-218.28$436.50
09/14/2023PAYMENTBAILEY & ASSOCIATES LLC CARD OP CC$-8.73$654.78
09/14/2023ADJUSTMENTDAVID BAILEY CHECK OPCC VOIDED PAYMENT: 843567. REASON: WRONG AMT ENTERED$8.82$663.51
09/14/2023PAYMENTDAVID BAILEY CHECK OPCC$-8.82$654.69
09/13/2023PAYMENTBAILEY & ASSOCIATES LLC CHECK 38081$-218.28$663.51
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.73$881.79
07/12/2023BILLBAILEY & ASSOCIATES LLC$873.06$873.06