Tax Account 001-155-001

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Account Summary

Account ID	001-155-001
Account Type	Real Estate
Location	285 W PINE ST ELKO CITY
Balance	$77.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.65 (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	$1,244.61
Total	$1,244.61
Paid	$1,166.96
Balance	$77.65
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	$292.10	$0.00	$292.10	$292.10	$0.00
2	10/07/2024	10/17/2024	Paid	$317.49	$0.00	$317.49	$317.49	$0.00
3	01/06/2025	01/16/2025	Paid	$317.49	$0.00	$317.49	$317.49	$0.00
4	03/03/2025	03/13/2025	Due	$317.53	$0.00	$317.53	$239.88	$77.65	Pay $77.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,133.03	$0.00	$1,133.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,100.09	$0.00	$1,100.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,068.09	$0.00	$1,068.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,036.36	$0.00	$1,036.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,005.92	$0.00	$1,005.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$979.48	$0.00	$979.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$961.21	$0.00	$961.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$948.84	$0.00	$948.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$869.87	$0.00	$869.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$845.51	$0.00	$845.51	$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	"ANNE WIEBEN" SYS 1001001089 ORIG: ONLINE	$-1,166.96	$77.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.65	$1,244.61
08/30/2024	ADJUSTMENT	"ANNE WIEBEN" ONLINE 1001001089 VOIDED PAYMENT: 915047. REASON: AMENDMENT TO RE 2025	$1,166.96	$1,166.96
07/25/2024	PAYMENT	"ANNE WIEBEN" ONLINE	$-1,166.96	$0.00
07/10/2024	BILL	WIEBEN, ANNE & DAVID	$1,166.96	$1,166.96
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51636	$-566.50	$0.00
09/11/2023	PAYMENT	"ALEXANDER, ELIZABETH SUE" CHECK 8064	$-283.25	$566.50
08/10/2023	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK NUM: 8049	$-283.28	$849.75
07/12/2023	BILL	ALEXANDER, ELIZABETH SUE	$1,133.03	$1,133.03
07/29/2022	PAYMENT	ALEXANDER, ELIZABETH SUE&GARYA CHECK NUM: 0210	$-1,100.09	$0.00
07/12/2022	BILL	ALEXANDER, ELIZABETH SUE	$1,100.09	$1,100.09
08/17/2021	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 194	$-1,068.09	$0.00
07/14/2021	BILL	ALEXANDER, ELIZABETH SUE	$1,068.09	$1,068.09
08/06/2020	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK NUM: 7644	$-1,036.36	$0.00
07/15/2020	BILL	ALEXANDER, ELIZABETH SUE	$1,036.36	$1,036.36
08/05/2019	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK NUM: 7493	$-1,005.92	$0.00
07/10/2019	BILL	ALEXANDER, ELIZABETH SUE	$1,005.92	$1,005.92
07/31/2018	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 7331	$-979.48	$0.00
07/09/2018	BILL	ALEXANDER, GARY A & ELIZABETH	$979.48	$979.48
07/26/2017	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 6951	$-961.21	$0.00
07/07/2017	BILL	ALEXANDER, GARY A & ELIZABETH	$961.21	$961.21
08/12/2016	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 7000	$-948.84	$0.00
07/08/2016	BILL	ALEXANDER, GARY A & ELIZABETH	$948.84	$948.84
07/16/2015	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 6785	$-869.87	$0.00
07/08/2015	BILL	ALEXANDER, GARY A & ELIZABETH	$869.87	$869.87
08/06/2014	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 6589	$-845.51	$0.00
07/10/2014	BILL	ALEXANDER, GARY A & ELIZABETH	$845.51	$845.51
08/02/2013	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 6377	$-819.90	$0.00
07/16/2013	BILL	ALEXANDER, GARY A & ELIZABETH	$819.90	$819.90
07/27/2012	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 6201	$-796.01	$0.00
07/10/2012	BILL	ALEXANDER, GARY A & ELIZABETH	$796.01	$796.01
08/24/2011	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5973	$-772.83	$0.00
07/14/2011	BILL	ALEXANDER, GARY A & ELIZABETH	$772.83	$772.83
08/12/2010	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5748	$-750.32	$0.00
07/14/2010	BILL	ALEXANDER, GARY A & ELIZABETH	$750.32	$750.32
09/15/2009	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5278	$-728.46	$0.00
07/21/2009	BILL	ALEXANDER, GARY A & ELIZABETH	$728.46	$728.46
08/14/2008	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5064	$-707.25	$0.00
07/14/2008	BILL	ALEXANDER, GARY A & ELIZABETH	$707.25	$707.25
08/06/2007	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5267	$-686.63	$0.00
07/13/2007	BILL	ALEXANDER, GARY A & ELIZABETH	$686.63	$686.63
07/31/2006	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5020	$-666.62	$0.00
07/19/2006	BILL	ALEXANDER, GARY A & ELIZABETH	$666.62	$666.62
12/28/2005	PAYMENT	ELIZABETH ALEXANDER CHECK NUM: 9707	$-323.60	$0.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.80	$323.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.80	$485.40
07/21/2005	BILL	ALEXANDER, GARY A & ELIZABETH	$647.20	$647.20
03/03/2005	PAYMENT	@	$-155.40	$0.00
01/03/2005	PAYMENT	@	$-155.40	$155.40
10/01/2004	PAYMENT	@	$-155.40	$310.80
08/16/2004	PAYMENT	@	$-155.40	$466.20
07/01/2004	BILL	ALEXANDER, GARY A & EL @	$621.60	$621.60
02/26/2004	PAYMENT	@	$-148.49	$0.00
01/09/2004	PAYMENT	@	$-148.49	$148.49
10/05/2003	PAYMENT	@	$-148.49	$296.98
08/19/2003	PAYMENT	@	$-148.51	$445.47
07/01/2003	BILL	ALEXANDER, GARY A & EL @	$593.98	$593.98