Tax Account 001-065-002

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Owners

Account Summary

Account ID	001-065-002
Account Type	Real Estate
Location	1260 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-002

Account Type

Real Estate

Location

1260 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,795.57
Total	$3,832.47
Paid	$3,832.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,795.57

Total

$3,832.47

Paid

$3,832.47

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$922.62	$36.90	$922.62	$959.52	$0.00
2	10/07/2024	10/17/2024	Paid	$957.64	$0.00	$957.64	$957.64	$0.00
3	01/06/2025	01/16/2025	Paid	$957.64	$0.00	$957.64	$957.64	$0.00
4	03/03/2025	03/13/2025	Paid	$957.67	$0.00	$957.67	$957.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.05	$124.34	$3,540.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,163.17	$0.00	$3,163.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,075.23	$0.00	$3,075.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,005.12	$105.16	$3,110.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,942.29	$0.00	$2,942.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,927.34	$0.00	$2,927.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,806.13	$0.00	$2,806.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,819.27	$0.00	$2,819.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,798.76	$0.00	$2,798.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,786.39	$0.00	$2,786.39	$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	1.98	.00	.00
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
10/16/2024	PAYMENT	SILVER TREE DENTAL CHECK 001295	$-2,872.95	$0.00
09/05/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130742	$-959.52	$2,872.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.38	$3,832.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.90	$3,726.09
07/10/2024	BILL	ELKO ENDODONTICS PLLC	$3,689.19	$3,689.19
03/28/2024	PAYMENT	OLER, CAMERON D & KERI L CHECK 04728	$-124.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.78	$124.34
01/10/2024	PAYMENT	SILVER TREE DENTAL CHECK 1208	$-3,416.05	$119.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.40	$3,535.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.16	$3,450.21
07/12/2023	BILL	ELKO ENDODONTICS PLLC	$3,416.05	$3,416.05
08/04/2022	PAYMENT	DICKSON, LANAE CHECK BANK: OP INTERNET NUM: SGP27MZNL	$-3,163.17	$0.00
07/12/2022	BILL	ELKO ENDODONTICS PLLC	$3,163.17	$3,163.17
12/27/2021	PAYMENT	OLER, CAMERON & KERI L CHECK NUM: 4337	$-35.30	$0.00
12/08/2021	PAYMENT	OLER, CAMERON & KERI L CHECK NUM: 4332	$-1,502.30	$35.30
08/26/2021	PAYMENT	OLER, CAMERON D & KERI L CHECK NUM: 4286	$-1,537.63	$1,537.60
07/14/2021	BILL	ELKO ENDODONTICS PLLC	$3,075.23	$3,075.23
06/16/2021	PAYMENT	ECT CASH	$-75.11	$0.00
03/15/2021	PAYMENT	CAMERON OLER CHECK NUM: ACH	$-1,532.84	$75.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$75.11	$1,607.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.05	$1,532.84
09/30/2020	PAYMENT	OLER, CAMERAON D & KERI L CHECK NUM: 4135	$-751.15	$1,502.79
08/03/2020	PAYMENT	OLER, CAMERON D & KERI L CHECK NUM: 4110	$-751.18	$2,253.94
07/15/2020	BILL	ELKO ENDODONTICS PLLC	$3,005.12	$3,005.12
11/25/2019	PAYMENT	OLER, CAMERON D & KERI L CHECK NUM: 3990	$-1,471.14	$0.00
09/10/2019	PAYMENT	OLER, CAMERON D & KERI L CHECK NUM: 3934	$-735.57	$1,471.14
08/15/2019	PAYMENT	OLER, CAMERON D & KERI L CHECK NUM: 3920	$-735.58	$2,206.71
07/10/2019	BILL	ELKO ENDODONTICS PLLC	$2,942.29	$2,942.29
11/05/2018	PAYMENT	STEWART TITLE CHECK NUM: 6468	$-1,463.64	$0.00
10/01/2018	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30708	$-731.82	$1,463.64
08/15/2018	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 30663	$-731.88	$2,195.46
07/09/2018	BILL	CONLEY, MARVIN W TR	$2,927.34	$2,927.34
02/22/2018	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30424	$-701.53	$0.00
12/18/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30324	$-701.53	$701.53
09/18/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 30204	$-701.53	$1,403.06
08/02/2017	PAYMENT	MARVIN W CONLEY TRUST CHECK NUM: 30114	$-701.54	$2,104.59
07/07/2017	BILL	CONLEY, MARVIN W TR	$2,806.13	$2,806.13
02/13/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29823	$-704.81	$0.00
01/04/2017	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26973	$-704.81	$704.81
10/05/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29618	$-704.81	$1,409.62
08/02/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29509	$-704.84	$2,114.43
07/08/2016	BILL	CONLEY, MARVIN W TR	$2,819.27	$2,819.27
02/08/2016	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29214	$-699.69	$0.00
12/28/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 29133	$-699.69	$699.69
10/06/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28994	$-699.69	$1,399.38
08/04/2015	PAYMENT	MARVIN W CONLEY TRUST CHECK	$-699.69	$2,099.07
07/08/2015	BILL	CONLEY, MARVIN W TR	$2,798.76	$2,798.76
02/17/2015	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 028577	$-696.59	$0.00
12/12/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 028480	$-696.59	$696.59
09/25/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28323	$-696.59	$1,393.18
08/13/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 28233	$-696.62	$2,089.77
07/10/2014	BILL	CONLEY, MARVIN W TR	$2,786.39	$2,786.39
02/14/2014	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27917	$-684.52	$0.00
12/23/2013	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 27827	$-684.52	$684.52
10/09/2013	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 27682	$-684.52	$1,369.04
08/28/2013	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27607	$-684.54	$2,053.56
07/16/2013	BILL	CONLEY, MARVIN W TR	$2,738.10	$2,738.10
02/08/2013	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27286	$-675.23	$0.00
12/21/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27192	$-675.23	$675.23
09/28/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 27022	$-675.23	$1,350.46
08/07/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26938	$-675.25	$2,025.69
07/10/2012	BILL	CONLEY, MARVIN W TR	$2,700.94	$2,700.94
02/10/2012	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26357	$-656.61	$0.00
12/30/2011	PAYMENT	CONLEY, MARVIN W TR CHECK BANK: OP INTERNET NUM: 26255	$-656.61	$656.61
10/07/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 26088	$-656.61	$1,313.22
08/03/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25953	$-656.63	$1,969.83
07/14/2011	BILL	CONLEY, MARVIN W TR	$2,626.46	$2,626.46
02/22/2011	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25647	$-697.55	$0.00
12/23/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25510	$-697.55	$697.55
09/16/2010	PAYMENT	CONLEY, MARVIN W TRUST CHECK NUM: 25307	$-697.55	$1,395.10
08/16/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 25220	$-697.58	$2,092.65
07/14/2010	BILL	CONLEY, MARVIN W TR	$2,790.23	$2,790.23
01/22/2010	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24812	$-689.65	$0.00
12/17/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24722	$-689.65	$689.65
10/15/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24527	$-689.65	$1,379.30
09/03/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 24456	$-689.67	$2,068.95
07/21/2009	BILL	CONLEY, MARVIN W TR	$2,758.62	$2,758.62
02/17/2009	PAYMENT	MARVIN W CONLEY DDS CHECK NUM: 24027	$-680.77	$0.00
01/02/2009	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23910	$-680.77	$680.77
10/03/2008	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23718	$-680.77	$1,361.54
08/26/2008	PAYMENT	CONLEY, MARVIN W TR CHECK NUM: 23584	$-680.78	$2,042.31
07/14/2008	BILL	CONLEY, MARVIN W TR	$2,723.09	$2,723.09
02/27/2008	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 23147	$-674.19	$0.00
01/04/2008	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 23030	$-674.19	$674.19
10/02/2007	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 22786	$-674.19	$1,348.38
08/28/2007	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 22696	$-674.22	$2,022.57
07/13/2007	BILL	CONLEY, MARVIN W, DDS	$2,696.79	$2,696.79
03/01/2007	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 22278	$-669.54	$0.00
01/05/2007	PAYMENT	MARVIN W CONLEY, DDS CHECK NUM: 22168	$-669.54	$669.54
10/03/2006	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 21934	$-669.54	$1,339.08
08/28/2006	PAYMENT	CONLEY, MARVIN WILLIAM CHECK NUM: 21809	$-669.55	$2,008.62
07/19/2006	BILL	CONLEY, MARVIN W, DDS	$2,678.17	$2,678.17
02/28/2006	PAYMENT	CONLEY, MARVIN W, DDS CHECK	$-626.91	$0.00
12/29/2005	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 21308	$-626.91	$626.91
10/03/2005	PAYMENT	CONLEY, MARVIN W, DDS CHECK NUM: 21102	$-626.91	$1,253.82
08/30/2005	PAYMENT	MARVIN CONLEY CHECK NUM: 20993	$-626.92	$1,880.73
07/21/2005	BILL	CONLEY, MARVIN W, DDS	$2,507.65	$2,507.65
03/03/2005	PAYMENT	@	$-614.46	$0.00
12/30/2004	PAYMENT	@	$-614.46	$614.46
09/23/2004	PAYMENT	@	$-614.46	$1,228.92
08/17/2004	PAYMENT	@	$-614.47	$1,843.38
07/01/2004	BILL	CONLEY, MARVIN W, DDS @	$2,457.85	$2,457.85
02/27/2004	PAYMENT	@	$-592.08	$0.00
01/09/2004	PAYMENT	@	$-592.08	$592.08
10/01/2003	PAYMENT	@	$-592.08	$1,184.16
08/27/2003	PAYMENT	@	$-592.08	$1,776.24
07/01/2003	BILL	CONLEY, MARVIN W, DDS @	$2,368.32	$2,368.32