Tax Account 001-081-005

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Account Summary

Account ID	001-081-005
Account Type	Real Estate
Location	962 HIGHLAND DR ELKO CITY
Balance	$672.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $672.84 (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	$1,346.08
Total	$1,346.08
Paid	$673.24
Balance	$672.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$336.82	$0.00	$336.82	$336.82	$0.00
2	10/07/2024	10/17/2024	Paid	$336.42	$0.00	$336.42	$336.42	$0.00
3	01/06/2025	01/16/2025	Due	$336.42	$0.00	$336.42	$0.00	$336.42	Pay $336.42 Now
4	03/03/2025	03/13/2025	Due	$336.42	$0.00	$336.42	$0.00	$672.84	Pay $672.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.01	$44.06	$1,303.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,109.55	$0.00	$1,109.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,110.64	$0.00	$1,110.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,079.89	$0.00	$1,079.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,047.47	$0.00	$1,047.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,075.85	$0.00	$1,075.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,054.51	$0.00	$1,054.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,057.32	$0.00	$1,057.32	$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	1.00	.98	.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
10/04/2024	PAYMENT	SERVIS ONE, INC DBA BSI FINANCIAL SERVICES CHECK 80010433	$-336.42	$672.84
08/26/2024	PAYMENT	TICOR TITLE OF NV INC CHECK 508001062	$-336.82	$1,009.26
07/10/2024	BILL	SHANKS, MITCHEL	$1,346.08	$1,346.08
04/01/2024	PAYMENT	SHANKS, MITCHEL CARD	$-673.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.47	$673.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.59	$642.07
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282843	$-629.53	$629.48
07/12/2023	BILL	WILLIAMS, MARY J	$1,259.01	$1,259.01
08/09/2022	PAYMENT	GURR, JENNY CREDIT: D	$-1,109.55	$0.00
07/12/2022	BILL	WILLIAMS, MARY J	$1,109.55	$1,109.55
08/16/2021	PAYMENT	WILLIAMS, MARY CREDIT: D	$-1,110.64	$0.00
07/14/2021	BILL	WILLIAMS, WARREN E & MARY J	$1,110.64	$1,110.64
08/07/2020	PAYMENT	GURR, JENNY CREDIT: D	$-1,079.89	$0.00
07/15/2020	BILL	WILLIAMS, WARREN E & MARY J	$1,079.89	$1,079.89
07/29/2019	PAYMENT	WILLIAMS, M J CREDIT: D	$-1,064.74	$0.00
07/10/2019	BILL	WILLIAMS, WARREN E & MARY J	$1,064.74	$1,064.74
08/28/2018	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 6902	$-1,040.08	$0.00
07/09/2018	BILL	WILLIAMS, WARREN E & MARY J	$1,040.08	$1,040.08
08/15/2017	PAYMENT	WILLIAMS, WARREN E OR JANE CHECK NUM: 6830	$-1,047.47	$0.00
07/07/2017	BILL	WILLIAMS, WARREN E & MARY J	$1,047.47	$1,047.47
08/11/2016	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 7047	$-1,075.85	$0.00
07/08/2016	BILL	WILLIAMS, WARREN E & MARY J	$1,075.85	$1,075.85
08/12/2015	PAYMENT	WILLIAMS, WARREN E CREDIT: D	$-1,054.51	$0.00
07/08/2015	BILL	WILLIAMS, WARREN E & MARY J	$1,054.51	$1,054.51
08/14/2014	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 7227	$-1,057.32	$0.00
07/10/2014	BILL	WILLIAMS, WARREN E & MARY J	$1,057.32	$1,057.32
08/07/2013	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6758	$-1,029.23	$0.00
07/16/2013	BILL	WILLIAMS, WARREN E & MARY J	$1,029.23	$1,029.23
07/31/2012	PAYMENT	WILLIAMS, JANE M J CHECK NUM: 49997669	$-999.70	$0.00
07/10/2012	BILL	WILLIAMS, WARREN E & MARY J	$999.70	$999.70
07/19/2011	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6350	$-977.44	$0.00
07/14/2011	BILL	WILLIAMS, WARREN E & MARY J	$977.44	$977.44
07/27/2010	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6084	$-981.60	$0.00
07/14/2010	BILL	WILLIAMS, WARREN E & MARY J	$981.60	$981.60
07/31/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5752	$-1,036.73	$0.00
07/21/2009	BILL	WILLIAMS, WARREN E & MARY J	$1,036.73	$1,036.73
03/02/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5594	$-252.07	$0.00
01/08/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5528	$-252.07	$252.07
10/03/2008	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5468	$-252.07	$504.14
07/29/2008	PAYMENT	WARREN OR JANE WILLIAMS CHECK NUM: 5392	$-252.08	$756.21
07/14/2008	BILL	WILLIAMS, WARREN E & MARY J	$1,008.29	$1,008.29
02/26/2008	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5217	$-244.68	$0.00
12/31/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 2855	$-244.68	$244.68
09/28/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5110	$-244.68	$489.36
07/30/2007	PAYMENT	WILLIAMS, WARREN OR JANE CHECK NUM: 5036	$-244.68	$734.04
07/13/2007	BILL	WILLIAMS, WARREN E & MARY J	$978.72	$978.72
03/23/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4930	$-247.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.51	$247.17
12/28/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4819	$-237.66	$237.66
09/29/2006	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 4746	$-237.66	$475.32
08/01/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4705	$-237.66	$712.98
07/19/2006	BILL	WILLIAMS, WARREN E & MARY J	$950.64	$950.64
03/02/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4532	$-230.75	$0.00
01/09/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4443	$-230.75	$230.75
09/28/2005	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4278	$-230.75	$461.50
07/27/2005	PAYMENT	JANE WILLIAMS CHECK NUM: 4225	$-230.77	$692.25
07/21/2005	BILL	WILLIAMS, WARREN E & MARY J	$923.02	$923.02
03/04/2005	PAYMENT	@	$-224.01	$0.00
12/29/2004	PAYMENT	@	$-224.01	$224.01
10/14/2004	PAYMENT	@	$-224.01	$448.02
08/24/2004	PAYMENT	@	$-224.02	$672.03
07/01/2004	BILL	WILLIAMS, WARREN E & M @	$896.05	$896.05
03/10/2004	PAYMENT	@	$-217.55	$0.00
01/09/2004	PAYMENT	@	$-217.55	$217.55
09/15/2003	PAYMENT	@	$-217.55	$435.10
08/06/2003	PAYMENT	@	$-217.55	$652.65
07/01/2003	BILL	WILLIAMS, WARREN E & M @	$870.20	$870.20