Tax Account 001-081-006

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Account Summary

Account ID	001-081-006
Account Type	Real Estate
Location	958 HIGHLAND DR ELKO CITY
Balance	$453.44
Currently Due	$229.20

$229.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $453.44 (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	$448.94
Total	$453.44
Paid	$0.00
Balance	$453.44
Due	$229.20
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	Past due	$112.58	$4.50	$112.58	$0.00	$117.08	Pay $117.08 Now
2	10/07/2024	10/17/2024	Due	$112.12	$0.00	$112.12	$0.00	$229.20	Pay $229.20 Now
3	01/06/2025	01/16/2025	Due	$112.12	$0.00	$112.12	$0.00	$341.32	Pay $341.32 Now
4	03/03/2025	03/13/2025	Due	$112.12	$0.00	$112.12	$0.00	$453.44	Pay $453.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.64	$15.07	$445.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$403.57	$0.00	$403.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$397.50	$0.00	$397.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$379.02	$2.29	$381.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$378.24	$0.00	$378.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$376.28	$0.00	$376.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$371.03	$0.00	$371.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$350.38	$0.00	$350.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$351.78	$0.00	$351.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$372.74	$0.00	$372.74	$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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$453.44
07/10/2024	BILL	SHANKS, MITCHEL	$448.94	$448.94
04/01/2024	PAYMENT	SHANKS, MITCHEL CARD	$-230.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.76	$230.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$219.61
08/31/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 282843	$-215.34	$215.30
07/12/2023	BILL	WILLIAMS, MARY J	$430.64	$430.64
08/09/2022	PAYMENT	GURR, JENNY CREDIT: D	$-403.57	$0.00
07/12/2022	BILL	WILLIAMS, MARY J	$403.57	$403.57
08/16/2021	PAYMENT	WILLIAMS, MARY CREDIT: D	$-397.50	$0.00
07/14/2021	BILL	WILLIAMS, WARREN E & MARY J	$397.50	$397.50
08/07/2020	PAYMENT	WILLIAMS, MARY CREDIT: D	$-381.31	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.29	$381.31
07/15/2020	BILL	WILLIAMS, WARREN E & MARY J	$379.02	$379.02
07/29/2019	PAYMENT	WILLIAMS, M J CREDIT: D	$-378.24	$0.00
07/10/2019	BILL	WILLIAMS, WARREN E & MARY J	$378.24	$378.24
08/28/2018	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 6902	$-376.28	$0.00
07/09/2018	BILL	WILLIAMS, WARREN E & MARY J	$376.28	$376.28
08/15/2017	PAYMENT	WILLIAMS, WARREN E OR JANE CHECK NUM: 6830	$-371.03	$0.00
07/07/2017	BILL	WILLIAMS, WARREN E & MARY J	$371.03	$371.03
08/11/2016	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 7047	$-350.38	$0.00
07/08/2016	BILL	WILLIAMS, WARREN E & MARY J	$350.38	$350.38
08/12/2015	PAYMENT	WILLIAMS, WARREN E CREDIT: D	$-351.78	$0.00
07/08/2015	BILL	WILLIAMS, WARREN E & MARY J	$351.78	$351.78
08/14/2014	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 7227	$-372.74	$0.00
07/10/2014	BILL	WILLIAMS, WARREN E & MARY J	$372.74	$372.74
08/07/2013	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6758	$-371.74	$0.00
07/16/2013	BILL	WILLIAMS, WARREN E & MARY J	$371.74	$371.74
07/31/2012	PAYMENT	WILLIAMS, JANE M J CHECK NUM: 49997670	$-387.51	$0.00
07/10/2012	BILL	WILLIAMS, WARREN E & MARY J	$387.51	$387.51
07/19/2011	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6350	$-380.48	$0.00
07/14/2011	BILL	WILLIAMS, WARREN E & MARY J	$380.48	$380.48
07/27/2010	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 6084	$-229.75	$0.00
07/14/2010	BILL	WILLIAMS, WARREN E & MARY J	$229.75	$229.75
07/31/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5751	$-217.97	$0.00
07/21/2009	BILL	WILLIAMS, WARREN E & MARY J	$217.97	$217.97
03/02/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5594	$-50.59	$0.00
01/08/2009	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5528	$-50.59	$50.59
10/03/2008	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5468	$-50.59	$101.18
07/29/2008	PAYMENT	WARREN OR JANE WILLIAMS CHECK NUM: 5392	$-50.61	$151.77
07/14/2008	BILL	WILLIAMS, WARREN E & MARY J	$202.38	$202.38
02/26/2008	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5217	$-47.66	$0.00
12/31/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 2855	$-47.75	$47.66
09/28/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 5110	$-47.75	$95.41
07/30/2007	PAYMENT	WILLIAMS, WARREN OR JANE CHECK NUM: 5036	$-47.75	$143.16
07/13/2007	BILL	WILLIAMS, WARREN E & MARY J	$190.91	$190.91
03/23/2007	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4930	$-46.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.79	$46.64
12/28/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4818	$-44.85	$44.85
09/29/2006	PAYMENT	WILLIAMS, WARREN E & JANE CHECK NUM: 4746	$-44.85	$89.70
08/01/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4704	$-44.87	$134.55
07/19/2006	BILL	WILLIAMS, WARREN E & MARY J	$179.42	$179.42
03/02/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4532	$-42.00	$0.00
01/09/2006	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4443	$-42.00	$42.00
09/28/2005	PAYMENT	WILLIAMS, WARREN E & MARY J CHECK NUM: 4279	$-42.00	$84.00
07/27/2005	PAYMENT	JANE WILLIAMS CHECK NUM: 4225	$-42.00	$126.00
07/21/2005	BILL	WILLIAMS, WARREN E & MARY J	$168.00	$168.00
02/24/2005	PAYMENT	@	$-40.84	$0.00
12/30/2004	PAYMENT	@	$-40.84	$40.84
10/06/2004	PAYMENT	@	$-40.84	$81.68
07/29/2004	PAYMENT	@	$-40.86	$122.52
07/01/2004	BILL	WILLIAMS, WARREN E & M @	$163.38	$163.38
02/27/2004	PAYMENT	@	$-39.63	$0.00
12/30/2003	PAYMENT	@	$-39.63	$39.63
09/29/2003	PAYMENT	@	$-39.63	$79.26
07/30/2003	PAYMENT	@	$-39.66	$118.89
07/01/2003	BILL	WILLIAMS, WARREN E & M @	$158.55	$158.55