Tax Account 001-025-003

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Account Summary

Account ID	001-025-003
Account Type	Real Estate
Location	452 WALNUT ST ELKO CITY
Balance	$1,357.36
Currently Due	$464.36

$464.36 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,357.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.12
Total	$1,771.98
Paid	$414.62
Balance	$1,357.36
Due	$464.36
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$414.62	$0.00	$414.62	$414.62	$0.00
2	10/07/2024	10/17/2024	Past due	$446.50	$17.86	$446.50	$0.00	$464.36	Pay $464.36 Now
3	01/06/2025	01/16/2025	Due	$446.50	$0.00	$446.50	$0.00	$910.86	Pay $910.86 Now
4	03/03/2025	03/13/2025	Due	$446.50	$0.00	$446.50	$0.00	$1,357.36	Pay $1,357.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.64	$0.00	$1,534.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,421.12	$0.00	$1,421.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$117.25	$9.38	$126.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$128.36	$10.27	$138.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$128.49	$0.00	$128.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$127.54	$0.00	$127.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$127.55	$0.00	$127.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$127.34	$0.00	$127.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$121.22	$0.00	$121.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$121.56	$0.00	$121.56	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.86	$1,357.36
08/30/2024	PAYMENT	LAROCQUE, JEREMIAH OR MICHELLE SYS 1791 ORIG: CHECK	$-414.62	$1,339.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.87	$1,754.12
08/30/2024	ADJUSTMENT	LAROCQUE, JEREMIAH OR MICHELLE CHECK 1791 VOIDED PAYMENT: 944360. REASON: AMENDMENT TO RE 2025	$414.62	$1,657.25
08/20/2024	PAYMENT	LAROCQUE, JEREMIAH OR MICHELLE CHECK 1791	$-414.62	$1,242.63
07/10/2024	BILL	LAROCQUE, JEREMIAH D & MICHELLE	$1,657.25	$1,657.25
03/04/2024	PAYMENT	MICHELLE LAROCQUE ONLINE	$-383.65	$0.00
12/28/2023	PAYMENT	MICHELLE LAROCQUE ONLINE	$-383.65	$383.65
10/04/2023	PAYMENT	MICHELLE LAROCQUE CHECK OPECK	$-383.65	$767.30
08/15/2023	PAYMENT	LAROCQUE, MICHELLE CHECK BANK: OP INTERNET NUM: V3QYLC6QA	$-383.69	$1,150.95
07/12/2023	BILL	LAROCQUE, JEREMIAH D & MICHELL	$1,534.64	$1,534.64
08/01/2022	PAYMENT	MAYER, MICHAEL JOSEPH CREDIT: D	$-1,421.12	$0.00
07/12/2022	BILL	MAYER, MICHAEL JOSEPH	$1,421.12	$1,421.12
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37730	$-126.63	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.28	$126.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$121.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$118.42
07/14/2021	BILL	REAL ESTATE PRO LLC	$117.25	$117.25
03/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28763	$-138.63	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.78	$138.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.21	$132.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.28	$129.64
07/15/2020	BILL	ELEVATE PROPERTIES LLC	$128.36	$128.36
01/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16506	$-31.12	$0.00
01/06/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3089	$-33.12	$31.12
10/08/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3068	$-32.12	$64.24
08/23/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3066	$-32.13	$96.36
07/10/2019	BILL	HIGGINS, GARY & SANDRA	$128.49	$128.49
03/04/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3022	$-31.87	$0.00
01/07/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3012	$-31.87	$31.87
10/08/2018	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2985	$-31.87	$63.74
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317000	$-31.93	$95.61
07/09/2018	BILL	HIGGINS, GARY & SANDRA	$127.54	$127.54
12/28/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2923	$-63.76	$0.00
10/06/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2885	$-31.88	$63.76
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-31.91	$95.64
07/07/2017	BILL	HIGGINS, GARY & SANDRA	$127.55	$127.55
02/27/2017	PAYMENT	HIGGINSINTERIORS CHECK NUM: 2780	$-31.83	$0.00
01/04/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2735	$-31.83	$31.83
10/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2670	$-31.83	$63.66
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-31.85	$95.49
07/08/2016	BILL	HIGGINS, GARY & SANDRA	$127.34	$127.34
03/09/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2541	$-30.30	$0.00
01/04/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2491	$-30.30	$30.30
10/14/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2434	$-30.30	$60.60
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-30.32	$90.90
07/08/2015	BILL	HIGGINS, GARY & SANDRA	$121.22	$121.22
03/03/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002259	$-30.39	$0.00
01/05/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2216	$-30.39	$30.39
10/07/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 002133	$-30.39	$60.78
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-30.39	$91.17
07/10/2014	BILL	HIGGINS, GARY & SANDRA	$121.56	$121.56
03/03/2014	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 18386	$-30.14	$0.00
03/03/2014	ADJUSTMENT	INCORRECT PAYMENT METHOD NUM: 18386	$30.14	$30.14
03/03/2014	VOID	HIGGINS, GARY F & ALEXANDRA CASH NUM: 18386	$-30.14	$0.00
01/06/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18332	$-30.14	$30.14
10/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18242	$-30.14	$60.28
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-30.14	$90.42
07/16/2013	BILL	HIGGINS, GARY & SANDRA	$120.56	$120.56
03/01/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18040	$-30.80	$0.00
01/11/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17988	$-30.80	$30.80
10/01/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17893	$-30.80	$61.60
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-30.80	$92.40
07/10/2012	BILL	HIGGINS, GARY & SANDRA	$123.20	$123.20
02/22/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17683	$-30.61	$0.00
01/03/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17627	$-30.61	$30.61
10/03/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17529	$-30.61	$61.22
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-30.61	$91.83
07/14/2011	BILL	HIGGINS, GARY & SANDRA	$122.44	$122.44
03/07/2011	PAYMENT	HIGGINS, GARY & ALEXANDRA CHECK NUM: 17304	$-30.78	$0.00
01/05/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17248	$-30.78	$30.78
09/27/2010	PAYMENT	HIGGINS INTERIOR CHECK NUM: 17143	$-30.78	$61.56
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-30.81	$92.34
07/14/2010	BILL	HIGGINS, GARY & SANDRA	$123.15	$123.15
03/01/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16872	$-30.22	$0.00
01/06/2010	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16804	$-30.22	$30.22
10/05/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16689	$-30.22	$60.44
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-30.22	$90.66
07/21/2009	BILL	HIGGINS, GARY & SANDRA	$120.88	$120.88
03/02/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16441	$-30.11	$0.00
01/06/2009	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16382	$-30.11	$30.11
09/23/2008	PAYMENT	HIGGINHS INTERIORS CHECK NUM: 16278	$-30.11	$60.22
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-30.13	$90.33
07/14/2008	BILL	HIGGINS, GARY & SANDRA	$120.46	$120.46
03/05/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 16022	$-30.02	$0.00
01/09/2008	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK NUM: 15953	$-30.02	$30.02
10/01/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15852	$-30.02	$60.04
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-30.05	$90.06
07/13/2007	BILL	HIGGINS, GARY & SANDRA	$120.11	$120.11
03/05/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15577	$-29.98	$0.00
01/08/2007	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15502	$-29.98	$29.98
10/04/2006	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 15388	$-29.98	$59.96
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-30.00	$89.94
07/19/2006	BILL	HIGGINS, GARY & SANDRA	$119.94	$119.94
03/02/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15117	$-28.55	$0.00
01/03/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15044	$-28.55	$28.55
10/03/2005	PAYMENT	HIGGINS INTERIOR CHECK NUM: 14916	$-28.55	$57.10
08/04/2005	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 14843	$-28.56	$85.65
07/21/2005	BILL	HIGGINS, GARY & SANDRA	$114.21	$114.21
03/08/2005	PAYMENT	@	$-27.76	$0.00
01/04/2005	PAYMENT	@	$-55.52	$27.76
08/18/2004	PAYMENT	@	$-28.90	$83.28
07/01/2004	PENALTY	Penalty 04-05	$1.11	$112.18
07/01/2004	BILL	HIGGINS, GARY & SANDRA @	$111.07	$111.07
03/01/2004	PAYMENT	@	$-26.86	$0.00
01/07/2004	PAYMENT	@	$-26.86	$26.86
10/07/2003	PAYMENT	@	$-26.86	$53.72
08/20/2003	PAYMENT	@	$-26.88	$80.58
07/01/2003	BILL	HIGGINS, GARY & SANDRA @	$107.46	$107.46