Tax Account 001-145-003

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Account Summary

Account ID	001-145-003
Account Type	Real Estate
Location	227 W CEDAR ST ELKO CITY
Balance	$55.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.82 (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	$905.37
Total	$905.37
Paid	$849.55
Balance	$55.82
Due	$0.00
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	$212.80	$0.00	$212.80	$212.80	$0.00
2	10/07/2024	10/17/2024	Paid	$230.85	$0.00	$230.85	$230.85	$0.00
3	01/06/2025	01/16/2025	Paid	$230.85	$0.00	$230.85	$230.85	$0.00
4	03/03/2025	03/13/2025	Due	$230.87	$0.00	$230.87	$175.05	$55.82	Pay $55.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.85	$0.00	$824.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$800.89	$0.00	$800.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$777.60	$0.00	$777.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.33	$0.00	$754.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$732.11	$0.00	$732.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$724.16	$0.00	$724.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$706.62	$0.00	$706.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$686.04	$0.00	$686.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$665.13	$0.00	$665.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$646.76	$0.00	$646.76	$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	1.86	.12	.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
08/30/2024	PAYMENT	SHANK TED SYS WF - 024080223027840 ORIG: EBOX	$-849.55	$55.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.82	$905.37
08/30/2024	ADJUSTMENT	SHANK TED EBOX WF - 024080223027840 VOIDED PAYMENT: 920766. REASON: AMENDMENT TO RE 2025	$849.55	$849.55
08/02/2024	PAYMENT	SHANK TED EBOX WF - 024080223027840	$-849.55	$0.00
07/10/2024	BILL	SHANK, TED A & LANIE B TR	$849.55	$849.55
08/18/2023	PAYMENT	SHANK, THEODORE A CHECK NUM: 198	$-824.85	$0.00
07/12/2023	BILL	SHANK, TED A & LANIE B	$824.85	$824.85
07/27/2022	PAYMENT	SHANK, TED CHECK NUM: 246	$-800.89	$0.00
07/12/2022	BILL	SHANK, TED A & LANIE B	$800.89	$800.89
08/17/2021	PAYMENT	SHANK, TED A & LANIE CHECK NUM: 1080	$-777.60	$0.00
07/14/2021	BILL	SHANK, TED A & LANIE B	$777.60	$777.60
08/18/2020	PAYMENT	SHANK, TED CHECK NUM: 00228	$-754.33	$0.00
07/15/2020	BILL	SHANK, TED A & LANIE B	$754.33	$754.33
08/14/2019	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1073	$-732.11	$0.00
07/10/2019	BILL	SHANK, TED A & LANIE B	$732.11	$732.11
08/21/2018	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1066	$-724.16	$0.00
07/09/2018	BILL	SHANK, TED A & LANIE B	$724.16	$724.16
08/23/2017	PAYMENT	SHANK, TED CHECK NUM: 16451047	$-706.62	$0.00
08/18/2017	ADJUSTMENT	Returned Check-NSF NUM: 1058	$706.62	$706.62
08/08/2017	VOID	SHANK, TED A & LANIE B CHECK NUM: 1058	$-706.62	$0.00
07/07/2017	BILL	SHANK, TED A & LANIE B	$706.62	$706.62
08/16/2016	PAYMENT	SHANK, TED CHECK NUM: 155013	$-686.04	$0.00
07/08/2016	BILL	SHANK, TED A & LANIE B	$686.04	$686.04
07/31/2015	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 1027	$-665.13	$0.00
07/08/2015	BILL	SHANK, TED A & LANIE B	$665.13	$665.13
08/11/2014	PAYMENT	SHANK, TED A & LANIE CHECK NUM: 1002	$-646.76	$0.00
07/10/2014	BILL	SHANK, TED A & LANIE B	$646.76	$646.76
08/15/2013	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 393	$-626.97	$0.00
07/16/2013	BILL	SHANK, TED A & LANIE B	$626.97	$626.97
08/03/2012	PAYMENT	SHANK, TED & LANIE CHECK NUM: 0356	$-608.71	$0.00
07/10/2012	BILL	SHANK, TED A & LANIE B	$608.71	$608.71
08/18/2011	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 301	$-590.98	$0.00
07/14/2011	BILL	SHANK, TED A & LANIE B	$590.98	$590.98
08/24/2010	PAYMENT	SHANK, TED & LANIE CHECK NUM: 0258	$-600.80	$0.00
07/14/2010	BILL	SHANK, TED A & LANIE B	$600.80	$600.80
09/15/2009	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 199	$-620.80	$0.00
07/21/2009	BILL	SHANK, TED A & LANIE B	$620.80	$620.80
08/08/2008	PAYMENT	SHANK, TED A & LANIE B CHECK NUM: 140	$-605.84	$0.00
07/14/2008	BILL	SHANK, TED A & LANIE B	$605.84	$605.84
08/20/2007	PAYMENT	SHANK, TED & LANIE (JT) CHECK NUM: 1750	$-593.53	$0.00
07/13/2007	BILL	SHANK, TED A & LANIE B	$593.53	$593.53
10/18/2006	PAYMENT	TED SHANK OR LANIE B SHANK CHECK NUM: 1686	$-147.00	$0.00
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309787	$-147.00	$147.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.00	$294.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.01	$441.00
07/19/2006	BILL	MCMILLEN, JUNE	$588.01	$588.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-154.02	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-154.02	$154.02
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.02	$308.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.05	$462.06
07/21/2005	BILL	MCMILLEN, JUNE	$616.11	$616.11
03/03/2005	PAYMENT	@	$-149.37	$0.00
01/03/2005	PAYMENT	@	$-149.37	$149.37
10/01/2004	PAYMENT	@	$-149.37	$298.74
08/16/2004	PAYMENT	@	$-149.37	$448.11
07/01/2004	BILL	MCMILLEN, JUNE @	$597.48	$597.48
02/26/2004	PAYMENT	@	$-144.04	$0.00
01/09/2004	PAYMENT	@	$-144.04	$144.04
10/05/2003	PAYMENT	@	$-144.04	$288.08
08/19/2003	PAYMENT	@	$-144.06	$432.12
07/01/2003	BILL	MCMILLEN, JUNE @	$576.18	$576.18