Tax Account 001-01J-041

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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	$1,004.23
Currently Due	$251.41

$251.41 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,004.23 (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	$1,004.23
Total	$1,004.23
Paid	$0.00
Balance	$1,004.23
Due	$251.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$251.41	$0.00	$251.41	$0.00	$251.41	Pay $251.41 Now
2	10/06/2025	10/16/2025	Due	$250.94	$0.00	$250.94	$0.00	$502.35	Pay $502.35 Now
3	01/05/2026	01/15/2026	Due	$250.94	$0.00	$250.94	$0.00	$753.29	Pay $753.29 Now
4	03/02/2026	03/12/2026	Due	$250.94	$0.00	$250.94	$0.00	$1,004.23	Pay $1,004.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$873.06	$8.73	$881.79	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$873.06	$28.79	$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	.00	.99	.27
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
07/11/2025	BILL	SIMPLY BUILDING & DESIGN LLC	$1,004.23	$1,004.23
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: 843567. REASON: WRONG AMT ENTERED	$8.82	$663.51
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-8.82	$654.69
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