Tax Account 001-101-005

Print Page · · Payments Cart · New Search

Owners

WARF, JOAN A TR
390 ASH ST
ELKO, NV 89801-3120

(JOAN A WARF TRUST)

651303

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-101-005
Account Type	Real Estate
Location	390 ASH ST ELKO CITY
Balance	$1,131.18
Currently Due	$858.06

Account ID

001-101-005

Account Type

Real Estate

Location

390 ASH ST
ELKO CITY

Balance

$1,131.18

Currently Due

$858.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,092.91
Total	$1,131.18
Paid	$0.00
Balance	$1,131.18
Due	$858.06
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,092.91

Total

$1,131.18

Paid

$0.00

Balance

$1,131.18

Due

$858.06

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$273.55	$10.94	$0.00	$273.55	$0.00	$284.49
2	10/06/2025	10/16/2025	Past due	$273.12	$27.33	$0.00	$273.12	$0.00	$584.94
3	01/05/2026	01/15/2026	Due	$273.12	$0.00	$0.00	$273.12	$0.00	$858.06
4	03/02/2026	03/12/2026	Due	$273.12	$0.00	$0.00	$273.12	$0.00	$1,131.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,062.10	$0.00	$0.00	$1,062.10	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$967.32	$0.00	$0.00	$967.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$939.20	$0.00	$0.00	$939.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$911.88	$0.00	$0.00	$911.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$884.71	$0.00	$0.00	$884.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$858.69	$0.00	$0.00	$858.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$851.51	$0.00	$0.00	$851.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$836.26	$0.00	$0.00	$836.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$831.78	$0.00	$0.00	$831.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$752.75	$0.00	$0.00	$752.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$731.84	$0.00	$0.00	$731.84	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.75
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.33	$1,131.18
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.94	$1,103.85
07/11/2025	BILL	WARF, JOAN A TR	$1,092.91	$1,092.91
09/19/2024	PAYMENT	WARF, JOAN A ET AL CHECK 4517	$-65.83	$0.00
08/30/2024	PAYMENT	WARF, JOAN A & ROBIN DABROWSKI SYS 04453 ORIG: CHECK	$-996.27	$65.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.83	$1,062.10
08/30/2024	ADJUSTMENT	WARF, JOAN A & ROBIN DABROWSKI CHECK 04453 VOIDED PAYMENT: 912927. REASON: AMENDMENT TO RE 2025	$996.27	$996.27
07/22/2024	PAYMENT	WARF, JOAN A & ROBIN DABROWSKI CHECK 04453	$-996.27	$0.00
07/10/2024	BILL	WARF, JOAN A TR	$996.27	$996.27
07/25/2023	PAYMENT	WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 04173	$-967.32	$0.00
07/12/2023	BILL	WARF, JOAN A TR	$967.32	$967.32
07/22/2022	PAYMENT	WARF, JOAN A & DABROWSKI, R CHECK NUM: 3820	$-939.20	$0.00
07/12/2022	BILL	WARF, JOAN A TR	$939.20	$939.20
07/22/2021	PAYMENT	WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 03427	$-911.88	$0.00
07/14/2021	BILL	WARF, JOAN A TR	$911.88	$911.88
07/24/2020	PAYMENT	WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 03027	$-884.71	$0.00
07/15/2020	BILL	WARF, JOAN A TR	$884.71	$884.71
07/25/2019	PAYMENT	WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 2788	$-858.69	$0.00
07/10/2019	BILL	WARF, JOAN A TR	$858.69	$858.69
07/25/2018	PAYMENT	WARF, JOAN A & DABROWSKI, ROBI CHECK NUM: 2479	$-851.51	$0.00
07/09/2018	BILL	WARF, JOAN A TR	$851.51	$851.51
07/13/2017	PAYMENT	WARF, JOAN A & ET AL CHECK NUM: 2144	$-836.26	$0.00
07/07/2017	BILL	WARF, JOAN A TR	$836.26	$836.26
07/14/2016	PAYMENT	WARF, JOAN A TR ET AL CHECK NUM: 1782	$-831.78	$0.00
07/08/2016	BILL	WARF, JOAN A TR	$831.78	$831.78
07/15/2015	PAYMENT	WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 1424	$-752.75	$0.00
07/08/2015	BILL	WARF, JOAN A TR	$752.75	$752.75
07/23/2014	PAYMENT	WARF, JOAN A & ROBIN DABROWSKI CHECK NUM: 1066	$-731.84	$0.00
07/10/2014	BILL	WARF, JOAN A TR	$731.84	$731.84
07/23/2013	PAYMENT	WARF, JOAN A TR CHECK NUM: 162	$-709.57	$0.00
07/16/2013	BILL	WARF, JOAN A TR	$709.57	$709.57
07/18/2012	PAYMENT	WARF, JOAN A CHECK NUM: 5404	$-688.90	$0.00
07/10/2012	BILL	WARF, JOAN A TR	$688.90	$688.90
07/20/2011	PAYMENT	WARF, JOAN A CHECK NUM: 5070	$-669.61	$0.00
07/14/2011	BILL	WARF, JOAN A	$669.61	$669.61
07/28/2010	PAYMENT	WARF, JOAN A CHECK NUM: 4784	$-675.14	$0.00
07/14/2010	BILL	WARF, JOAN A	$675.14	$675.14
07/28/2009	PAYMENT	WARF, JOAN A CHECK NUM: 4472	$-675.32	$0.00
07/21/2009	BILL	WARF, JOAN A	$675.32	$675.32
07/17/2008	PAYMENT	WARF, JOAN A CHECK NUM: 4129	$-655.67	$0.00
07/14/2008	BILL	WARF, JOAN A	$655.67	$655.67
07/19/2007	PAYMENT	WARF, JOAN A CHECK NUM: 3767	$-636.58	$0.00
07/13/2007	BILL	WARF, JOAN A	$636.58	$636.58
07/31/2006	PAYMENT	WARF, JOAN A CHECK NUM: 3419	$-618.05	$0.00
07/19/2006	BILL	WARF, JOAN A	$618.05	$618.05
07/28/2005	PAYMENT	WARF, JOAN A CHECK NUM: 3054	$-600.05	$0.00
07/21/2005	BILL	WARF, JOAN A	$600.05	$600.05
07/13/2004	PAYMENT	@	$-577.78	$0.00
07/01/2004	BILL	WARF, JOAN A @	$577.78	$577.78
08/04/2003	PAYMENT	@	$-554.09	$0.00
07/01/2003	BILL	WARF, JOAN A @	$554.09	$554.09