Tax Account 001-131-007
Owners
PATEL NORTH EASTERN NEVADA CARD
223 GREENCREST DR
SPRING CREEK, NV 89815-5447
Account Summary
| Account ID | 001-131-007 |
|---|---|
| Account Type | Real Estate |
| Location | 674 N CEDAR ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,769.90 |
| Total | $4,769.90 |
| Paid | $4,769.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,927.13 | $0.00 | $0.00 | $4,927.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $4,581.46 | $0.00 | $0.00 | $4,581.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,242.25 | $0.00 | $0.00 | $4,242.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,144.02 | $0.00 | $0.00 | $4,144.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,067.12 | $0.00 | $0.00 | $4,067.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,045.97 | $0.00 | $0.00 | $4,045.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,990.31 | $0.00 | $0.00 | $3,990.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,015.47 | $0.00 | $0.00 | $4,015.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,085.53 | $0.00 | $0.00 | $4,085.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,091.74 | $0.00 | $0.00 | $4,091.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,135.85 | $0.00 | $0.00 | $4,135.85 | $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 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/19/2025 | PAYMENT | MEENAKSHI D PATEL CHECK (LOCKBOX-LA) - 5011 | $-4,769.90 | $0.00 |
| 07/11/2025 | BILL | PATEL NORTH EASTERN NEVADA CARD | $4,769.90 | $4,769.90 |
| 08/06/2024 | PAYMENT | MEENAKSHI D PAT EBOX WF - 024080603110946 | $-4,927.13 | $0.00 |
| 07/10/2024 | BILL | PATEL NORTH EASTERN NEVADA CARD | $4,927.13 | $4,927.13 |
| 08/02/2023 | PAYMENT | MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 023080203094561 | $-4,581.46 | $0.00 |
| 07/12/2023 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,581.46 | $4,581.46 |
| 08/16/2022 | PAYMENT | PATEL, MEENAKSHI D CHECK NUM: 0125 | $-4,242.25 | $0.00 |
| 07/12/2022 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,242.25 | $4,242.25 |
| 07/26/2021 | PAYMENT | MEENAKSHI D PAT CHECK BANK: WF INTERNET NUM: 021072603082253 | $-4,144.02 | $0.00 |
| 07/14/2021 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,144.02 | $4,144.02 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-58.36 | $0.00 |
| 08/17/2020 | PAYMENT | PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 337 | $-4,008.76 | $58.36 |
| 07/15/2020 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,067.12 | $4,067.12 |
| 08/07/2019 | PAYMENT | PATEL, DEVERDRAK & MEENAKSHI D CHECK NUM: 314 | $-4,045.97 | $0.00 |
| 07/10/2019 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,045.97 | $4,045.97 |
| 08/20/2018 | PAYMENT | PATEL NE NV CARDIOLOGY CHECK NUM: 1671 | $-3,990.31 | $0.00 |
| 07/09/2018 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,990.31 | $3,990.31 |
| 07/17/2017 | PAYMENT | NORTHEASTERN NV CARDIOLOGY CHECK NUM: 1654 | $-4,015.47 | $0.00 |
| 07/07/2017 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,015.47 | $4,015.47 |
| 08/16/2016 | PAYMENT | PATEL NORTH EASTERN NEVADA CAR CHECK NUM: 1279 | $-4,085.53 | $0.00 |
| 07/08/2016 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,085.53 | $4,085.53 |
| 08/18/2015 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,091.74 | $0.00 |
| 07/08/2015 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,091.74 | $4,091.74 |
| 08/14/2014 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,135.85 | $0.00 |
| 07/10/2014 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,135.85 | $4,135.85 |
| 08/15/2013 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-4,283.24 | $0.00 |
| 07/16/2013 | BILL | PATEL NORTH EASTERN NEVADA CAR | $4,283.24 | $4,283.24 |
| 08/03/2012 | PAYMENT | PATEL, MEENAKSHI CREDIT: D | $-3,694.37 | $0.00 |
| 07/10/2012 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,694.37 | $3,694.37 |
| 08/11/2011 | PAYMENT | PATEL, DEVANDRA CREDIT: D | $-3,608.29 | $0.00 |
| 07/14/2011 | BILL | PATEL NORTH EASTERN NEVADA CAR | $3,608.29 | $3,608.29 |
