Tax Account 001-106-006

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Account Summary

Account ID	001-106-006
Account Type	Real Estate
Location	589 CEDAR ST ELKO CITY
Balance	$1,979.81
Currently Due	$1,004.38

$1,004.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,979.81 (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	$1,914.77
Total	$1,979.81
Paid	$0.00
Balance	$1,979.81
Due	$1,004.38
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	$451.64	$18.07	$451.64	$0.00	$469.71	Pay $469.71 Now
2	10/07/2024	10/17/2024	Past due	$487.70	$46.97	$487.70	$0.00	$1,004.38	Pay $1,004.38 Now
3	01/06/2025	01/16/2025	Due	$487.70	$0.00	$487.70	$0.00	$1,492.08	Pay $1,492.08 Now
4	03/03/2025	03/13/2025	Due	$487.73	$0.00	$487.73	$0.00	$1,979.81	Pay $1,979.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.78	$0.00	$1,671.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,537.32	$15.37	$1,552.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,456.37	$14.56	$1,470.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,378.59	$0.00	$1,378.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,330.44	$13.30	$1,343.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,311.73	$13.11	$1,324.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,262.67	$0.00	$1,262.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,196.15	$0.00	$1,196.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,160.36	$0.00	$1,160.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,127.57	$0.00	$1,127.57	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.97	$1,979.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.41	$1,932.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.07	$1,823.43
07/10/2024	BILL	SUNRISE619 LLC TR	$1,805.36	$1,805.36
02/23/2024	PAYMENT	SHANNON HATCH ONLINE	$-417.94	$0.00
12/22/2023	PAYMENT	ERIC HATCH ONLINE	$-417.94	$417.94
09/14/2023	PAYMENT	ERIC HATCH CHECK OPCHECK	$-417.94	$835.88
08/21/2023	PAYMENT	HATCH, SHANNON CHECK BANK: OP INTERNET NUM: DQ2FMC6QA	$-417.96	$1,253.82
07/12/2023	BILL	SUNSHINE619 LLC TR	$1,671.78	$1,671.78
02/21/2023	PAYMENT	HATCH, ERIC CHECK BANK: OP INTERNET NUM: P75K5RNPL	$-784.01	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.37	$784.01
07/26/2022	PAYMENT	HATCH, ERIC CHECK BANK: OP INTERNET NUM: VQ8CZXZNL	$-768.68	$768.64
07/12/2022	BILL	HATCH, ERIC & SHANNON TR	$1,537.32	$1,537.32
02/22/2022	PAYMENT	HATCH, ERIC CHECK BANK: OP INTERNET NUM: H4Z93MHNL	$-742.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.56	$742.74
09/15/2021	PAYMENT	HATCH, ERIC CHECK BANK: OP INTERNET NUM: 3ZXB5LYML	$-364.09	$728.18
07/27/2021	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 021072723038325	$-364.10	$1,092.27
07/14/2021	BILL	HATCH, ERIC & SHANNON TR	$1,456.37	$1,456.37
02/26/2021	PAYMENT	HATCH ERIC CHECK NUM: 021022623027038	$-344.64	$0.00
12/31/2020	PAYMENT	HATCH ERIC CHECK NUM: 020123123027695	$-344.64	$344.64
10/02/2020	PAYMENT	HATCH ERIC CHECK NUM: 020100223045741	$-344.64	$689.28
08/12/2020	PAYMENT	HATCH ERIC CHECK NUM: 020081223019732	$-344.67	$1,033.92
07/15/2020	BILL	HATCH, ERIC & SHANNON TR	$1,378.59	$1,378.59
04/06/2020	PAYMENT	HATCH ERIC CHECK NUM: 2004062303	$-13.30	$0.00
03/25/2020	PAYMENT	HATCH ERIC CHECK NUM: ACH	$-332.61	$13.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$345.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$332.61
01/03/2020	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 020010323046716	$-332.61	$332.61
10/04/2019	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 019100423032631	$-332.61	$665.22
08/13/2019	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 019081323052169	$-332.61	$997.83
07/10/2019	BILL	HATCH, ERIC & SHANNON TR	$1,330.44	$1,330.44
04/09/2019	PAYMENT	HATCH, ERIC CHECK BANK: WF INTERNET NUM: 019040923054729	$-340.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.11	$340.98
12/10/2018	PAYMENT	HATCH, ERIC L CHECK NUM: 5016	$-327.92	$327.87
08/01/2018	PAYMENT	HATCH, ERIC L CHECK NUM: 5013	$-655.94	$655.79
07/09/2018	BILL	HATCH, ERIC & SHANNON TR	$1,311.73	$1,311.73
08/15/2017	PAYMENT	HATCH, ERIC L CHECK NUM: 5003	$-1,262.67	$0.00
07/07/2017	BILL	HATCH, ERIC & SHANNON TR	$1,262.67	$1,262.67
11/30/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036411	$-598.06	$0.00
09/19/2016	PAYMENT	ROSE, ELIZABETH CHECK NUM: 3410	$-299.03	$598.06
07/21/2016	PAYMENT	ROSE, ELIZABETH CHECK NUM: 3375	$-299.06	$897.09
07/08/2016	BILL	ROSE, J C JR & ELIZABETH TR	$1,196.15	$1,196.15
07/24/2015	PAYMENT	ROSE, ELIZABETH CHECK NUM: 3128	$-1,160.36	$0.00
07/08/2015	BILL	ROSE, J C JR & ELIZABETH TR	$1,160.36	$1,160.36
07/29/2014	PAYMENT	ROSE, J C JR & ELIZABETH TR CHECK NUM: 2789	$-1,127.57	$0.00
07/10/2014	BILL	ROSE, J C JR & ELIZABETH TR	$1,127.57	$1,127.57
07/26/2013	PAYMENT	ROSE, ELIZABETH A & JOHN C CHECK NUM: 2607	$-1,093.75	$0.00
07/16/2013	BILL	ROSE, J C JR & ELIZABETH TR	$1,093.75	$1,093.75
07/16/2012	PAYMENT	ROSE, ELIZABETH A & JOHN C CHECK NUM: 2490	$-1,061.90	$0.00
07/10/2012	BILL	ROSE, J C JR & ELIZABETH TR	$1,061.90	$1,061.90
03/26/2012	PAYMENT	ROSE, ELIZABETH CHECK NUM: 6012	$-551.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.77	$551.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.31	$525.79
07/26/2011	PAYMENT	ROSE, J C JR & ELIZABETH TR ET CHECK NUM: 5875	$-515.49	$515.48
07/14/2011	BILL	ROSE, J C JR & ELIZABETH TR ET	$1,030.97	$1,030.97
07/26/2010	PAYMENT	ROSE, ELIZABETH CHECK NUM: 5677	$-1,053.07	$0.00
07/14/2010	BILL	ROSE, J C JR & ELIZABETH TR ET	$1,053.07	$1,053.07
12/29/2009	PAYMENT	ROSE, J C JR & ELIZABETH TR ET CHECK NUM: 2225	$-37.24	$0.00
12/29/2009	PAYMENT	ROSE, J C JR & ELIZABETH TR ET CHECK NUM: 2190	$-1,063.80	$37.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.60	$1,101.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.64	$1,074.44
07/21/2009	BILL	ROSE, J C JR & ELIZABETH TR ET	$1,063.80	$1,063.80
08/01/2008	PAYMENT	ROSE, J C JR & ELIZABETH A ETA CHECK NUM: 4633	$-998.79	$0.00
07/14/2008	BILL	ROSE, J C JR & ELIZABETH A ETA	$998.79	$998.79
01/29/2008	PAYMENT	ROSE, J C JR & ELIZABETH A ETA CHECK NUM: 4459	$-494.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$494.54
09/27/2007	PAYMENT	ROSE, J C JR & ELIZABETH A ETA CHECK NUM: 4396	$-242.42	$484.84
07/25/2007	PAYMENT	ROSE, J C JR & ELIZABETH A ETA CHECK NUM: 1969	$-242.44	$727.26
07/13/2007	BILL	ROSE, J C JR & ELIZABETH A ETA	$969.70	$969.70
08/07/2006	PAYMENT	ROSE, J C JR & ELIZABETH A ETA CHECK NUM: 1866	$-941.46	$0.00
07/19/2006	BILL	ROSE, J C JR & ELIZABETH A ETA	$941.46	$941.46
08/02/2005	PAYMENT	ROSE, J C JR & ELIZABETH A & R CHECK NUM: 3828	$-914.04	$0.00
07/21/2005	BILL	ROSE, J C JR & ELIZABETH A & R	$914.04	$914.04
07/30/2004	PAYMENT	@	$-875.67	$0.00
07/01/2004	BILL	ROSE, J C JR & ELIZABE @	$875.67	$875.67
07/24/2003	PAYMENT	@	$-833.94	$0.00
07/01/2003	BILL	ROSE, J C JR & ELIZABE @	$833.94	$833.94