Tax Account 001-131-010

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Account Summary

Account ID	001-131-010
Account Type	Real Estate
Location	965 E ST ELKO CITY
Balance	$5,153.57
Currently Due	$1,717.85

$1,717.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,153.57 (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	$6,747.66
Total	$6,747.66
Paid	$1,594.09
Balance	$5,153.57
Due	$1,717.85
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,594.09	$0.00	$1,594.09	$1,594.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,717.85	$0.00	$1,717.85	$0.00	$1,717.85	Pay $1,717.85 Now
3	01/06/2025	01/16/2025	Due	$1,717.85	$0.00	$1,717.85	$0.00	$3,435.70	Pay $3,435.70 Now
4	03/03/2025	03/13/2025	Due	$1,717.87	$0.00	$1,717.87	$0.00	$5,153.57	Pay $5,153.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,189.93	$68.90	$6,297.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,731.57	$25.00	$5,756.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,625.73	$0.00	$5,625.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,408.54	$0.00	$5,408.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,308.58	$0.00	$5,308.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,325.25	$0.00	$5,325.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,271.32	$0.00	$5,271.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,286.46	$0.00	$5,286.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,967.57	$0.00	$4,967.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,068.79	$0.00	$5,068.79	$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	.51	1.47	.49
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
09/17/2024	PAYMENT	"DAVID PEREZ" ONLINE	$-3,249.16	$5,153.57
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WAIVE PEN 1X COURTESY	$-63.76	$8,402.73
08/31/2024	INTEREST	INTEREST FOR 08/2024	$12.90	$8,466.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$372.08	$8,453.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.76	$8,081.51
07/10/2024	BILL	BELLAS LLC	$6,375.58	$8,017.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$12.90	$1,642.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$12.90	$1,629.27
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,616.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.90	$1,609.37
12/04/2023	PAYMENT	BELLAS LLC CHECK 2080	$-1,547.47	$1,547.47
09/19/2023	PAYMENT	BELLA'S LLC CHECK 2069	$-1,547.47	$3,094.94
08/22/2023	PAYMENT	BELLA'S LLC CHECK NUM: 002067	$-1,547.52	$4,642.41
07/12/2023	BILL	BELLAS LLC	$6,189.93	$6,189.93
02/27/2023	PAYMENT	BELLAS LLC CHECK NUM: 1909	$-1,432.88	$0.00
12/27/2022	PAYMENT	LLC, BELLAS CHECK BANK: OP INTERNET NUM: CNRVMLGPL	$-1,457.88	$1,432.88
12/21/2022	AMENDMENT	RETURN ITEM FEE	$25.00	$2,890.76
12/21/2022	ADJUSTMENT	RETURN ITEM - ACCOUNT CLOSED NUM: 5283	$1,432.88	$2,865.76
12/19/2022	VOID	BELLAS LLC CHECK NUM: 5283	$-1,432.88	$1,432.88
09/26/2022	PAYMENT	BELLA'S LLC CHECK NUM: 5269	$-1,432.88	$2,865.76
08/08/2022	PAYMENT	BELLAS LLC CHECK NUM: 005264	$-1,432.93	$4,298.64
07/12/2022	BILL	BELLAS LLC	$5,731.57	$5,731.57
03/04/2022	PAYMENT	BELLA'S LLC CHECK NUM: 5219	$-1,406.43	$0.00
12/13/2021	PAYMENT	BELLAS LLC CHECK NUM: 55206	$-1,406.43	$1,406.43
10/04/2021	PAYMENT	BELLAS LLC CHECK NUM: 5235	$-1,406.43	$2,812.86
08/13/2021	PAYMENT	BELLAS LLC CHECK NUM: 005231	$-1,406.44	$4,219.29
07/14/2021	BILL	BELLAS LLC	$5,625.73	$5,625.73
03/02/2021	PAYMENT	BELLAS LLC CHECK NUM: 5169	$-1,296.45	$0.00
12/03/2020	PAYMENT	BELLAS LLC CHECK NUM: 005192	$-1,370.69	$1,296.45
10/05/2020	PAYMENT	BELLAS LLC CHECK NUM: 005180	$-1,370.69	$2,667.14
08/11/2020	PAYMENT	BELLAS, LLC CHECK NUM: 005154	$-1,370.71	$4,037.83
07/15/2020	BILL	BELLAS LLC	$5,408.54	$5,408.54
03/02/2020	PAYMENT	BELLAS LLC CHECK NUM: 5128	$-1,327.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,327.14
12/17/2019	PAYMENT	BELLAS LLC CHECK NUM: 8055	$-1,327.14	$1,327.14
10/07/2019	PAYMENT	BELLAS LLC CHECK NUM: 5075	$-1,327.14	$2,654.28
08/06/2019	PAYMENT	BELLAS LLC CHECK NUM: 5064	$-1,327.16	$3,981.42
07/10/2019	BILL	BELLAS LLC	$5,308.58	$5,308.58
02/28/2019	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3288	$-1,331.30	$0.00
01/08/2019	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3281	$-1,331.30	$1,331.30
10/01/2018	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3260	$-1,331.30	$2,662.60
08/21/2018	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3251	$-1,331.35	$3,993.90
07/09/2018	BILL	SILVER RIVER PROPERTIES LLC	$5,325.25	$5,325.25
02/26/2018	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3233	$-1,317.83	$0.00
12/28/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3227	$-1,317.83	$1,317.83
10/03/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3214	$-1,317.83	$2,635.66
08/23/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3211	$-1,317.83	$3,953.49
07/07/2017	BILL	SILVER RIVER PROPERTIES LLC	$5,271.32	$5,271.32
02/24/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3169	$-1,321.61	$0.00
01/05/2017	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3157	$-1,321.61	$1,321.61
10/14/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3134	$-1,321.61	$2,643.22
08/22/2016	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3119	$-1,321.63	$3,964.83
07/08/2016	BILL	SILVER RIVER PROPERTIES LLC	$5,286.46	$5,286.46
03/07/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3086	$-1,241.89	$0.00
01/11/2016	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3067	$-1,241.89	$1,241.89
10/13/2015	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 3043	$-1,241.89	$2,483.78
08/19/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 3035	$-1,241.90	$3,725.67
07/08/2015	BILL	SILVER RIVER PROPERTIES LLC	$4,967.57	$4,967.57
02/26/2015	PAYMENT	SILVER RIVER PROPERTIES, LLC CHECK NUM: 003005	$-1,267.19	$0.00
01/08/2015	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2981	$-1,267.19	$1,267.19
09/26/2014	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2961	$-1,267.19	$2,534.38
08/26/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2953	$-1,267.22	$3,801.57
07/10/2014	BILL	SILVER RIVER PROPERTIES LLC	$5,068.79	$5,068.79
03/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2850	$-1,208.95	$0.00
01/06/2014	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2821	$-1,208.95	$1,208.95
10/01/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2788	$-1,208.95	$2,417.90
08/21/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2762	$-1,208.95	$3,626.85
07/16/2013	BILL	SILVER RIVER PROPERTIES LLC	$4,835.80	$4,835.80
03/04/2013	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2696	$-1,213.02	$0.00
01/08/2013	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2680	$-1,213.02	$1,213.02
09/20/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2635	$-1,213.02	$2,426.04
08/15/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2618	$-1,213.04	$3,639.06
07/10/2012	BILL	SILVER RIVER PROPERTIES LLC	$4,852.10	$4,852.10
02/29/2012	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2541	$-986.17	$0.00
01/03/2012	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2507	$-986.17	$986.17
10/05/2011	PAYMENT	SILVER RIVER PROPERTIES LLC CHECK NUM: 2432	$-986.17	$1,972.34
08/23/2011	PAYMENT	SILVER RIVER PROPERTIES CHECK NUM: 2420	$-986.17	$2,958.51
07/14/2011	BILL	SILVER RIVER PROPERTIES LLC	$3,944.68	$3,944.68