Tax Account 001-161-008

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Owners

MCBETH, TWYLA P
838 A ST
ELKO, NV 89801-2905

711729

Account Summary

Account ID	001-161-008
Account Type	Real Estate
Location	838 A ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,101.22
Total	$2,101.22
Paid	$2,101.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$525.65	$0.00	$0.00	$525.65	$525.65	$0.00
2	10/06/2025	10/16/2025	Paid	$525.19	$0.00	$0.00	$525.19	$525.19	$0.00
3	01/05/2026	01/15/2026	Paid	$525.19	$0.00	$0.00	$525.19	$525.19	$0.00
4	03/02/2026	03/12/2026	Paid	$525.19	$0.00	$0.00	$525.19	$525.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,041.05	$0.00	$0.00	$2,041.05	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,868.26	$0.00	$0.00	$1,868.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,813.91	$0.00	$0.00	$1,813.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,793.05	$0.00	$0.00	$1,793.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,740.21	$0.00	$0.00	$1,740.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,725.96	$0.00	$0.00	$1,725.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,754.82	$0.00	$0.00	$1,754.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,748.73	$0.00	$0.00	$1,748.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,790.04	$0.00	$0.00	$1,790.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,774.34	$0.00	$0.00	$1,774.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,765.62	$0.00	$0.00	$1,765.62	$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
08/07/2025	PAYMENT	MCBETH, TWYLA CHECK 4298	$-2,101.22	$0.00
07/11/2025	BILL	MCBETH, TWYLA P	$2,101.22	$2,101.22
09/23/2024	PAYMENT	MCBETH, TWYLA CHECK 4199	$-116.81	$0.00
08/30/2024	PAYMENT	MCBETH, TWYLA P SYS 4189 ORIG: CHECK	$-1,924.24	$116.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.81	$2,041.05
08/30/2024	ADJUSTMENT	MCBETH, TWYLA P CHECK 4189 VOIDED PAYMENT: 924942. REASON: AMENDMENT TO RE 2025	$1,924.24	$1,924.24
08/08/2024	PAYMENT	MCBETH, TWYLA P CHECK 4189	$-1,924.24	$0.00
07/10/2024	BILL	MCBETH, TWYLA P	$1,924.24	$1,924.24
08/04/2023	PAYMENT	MCBETH, TWYLA P CHECK NUM: 4153	$-1,868.26	$0.00
07/12/2023	BILL	MCBETH, TWYLA P	$1,868.26	$1,868.26
08/09/2022	PAYMENT	MCBETH, TWYLA P CHECK NUM: 1203	$-1,813.91	$0.00
07/12/2022	BILL	MCBETH, TWYLA P	$1,813.91	$1,813.91
08/17/2021	PAYMENT	MCBETH, TWYLA CHECK NUM: 3885	$-1,793.05	$0.00
07/14/2021	BILL	MCBETH, TWYLA P	$1,793.05	$1,793.05
08/06/2020	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3808	$-1,740.21	$0.00
07/15/2020	BILL	MCBETH, TWYLA P	$1,740.21	$1,740.21
08/21/2019	PAYMENT	MCBETH, TWYLA P CHECK NUM: 1089	$-1,725.96	$0.00
07/10/2019	BILL	MCBETH, TWYLA P	$1,725.96	$1,725.96
08/01/2018	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3620	$-1,754.82	$0.00
07/09/2018	BILL	MCBETH, TWYLA P	$1,754.82	$1,754.82
07/24/2017	PAYMENT	MCBETH, TWYLA CHECK NUM: 3568	$-1,748.73	$0.00
07/07/2017	BILL	MCBETH, TWYLA P	$1,748.73	$1,748.73
08/03/2016	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3465	$-1,790.04	$0.00
07/08/2016	BILL	MCBETH, TWYLA P	$1,790.04	$1,790.04
07/27/2015	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3425	$-30.00	$0.00
07/16/2015	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3422	$-1,744.34	$30.00
07/08/2015	BILL	MCBETH, TWYLA P	$1,774.34	$1,774.34
08/05/2014	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3349	$-1,765.62	$0.00
07/10/2014	BILL	MCBETH, TWYLA P	$1,765.62	$1,765.62
08/14/2013	PAYMENT	MCBETH, TWYLA P CHECK NUM: 3296	$-1,713.22	$0.00
07/16/2013	BILL	MCBETH, TWYLA P	$1,713.22	$1,713.22
07/18/2012	PAYMENT	MCBETH, TWYLA P CHECK NUM: 1025	$-1,665.86	$0.00
07/10/2012	BILL	MCBETH, TWYLA P	$1,665.86	$1,665.86
07/26/2011	PAYMENT	MCBETH, TWYLA P CHECK NUM: 1014	$-1,631.53	$0.00
07/14/2011	BILL	MCBETH, TWYLA P	$1,631.53	$1,631.53
08/06/2010	PAYMENT	MCBETH, TWYLA P CHECK NUM: 2821	$-1,666.60	$0.00
07/14/2010	BILL	MCBETH, TWYLA P	$1,666.60	$1,666.60
08/21/2009	PAYMENT	MCBETH, TWYLA P CHECK NUM: 2944	$-1,830.56	$0.00
07/21/2009	BILL	MCBETH, TWYLA P	$1,830.56	$1,830.56
07/24/2008	PAYMENT	MCBETH, TWYLA P CHECK NUM: 2771	$-1,793.07	$0.00
07/14/2008	BILL	MCBETH, TWYLA P	$1,793.07	$1,793.07
08/09/2007	PAYMENT	MCBETH, TWYLA P CHECK NUM: 2700	$-1,741.71	$0.00
07/13/2007	BILL	MCBETH, TWYLA P	$1,741.71	$1,741.71
08/16/2006	PAYMENT	MCBETH, TWYLA P CHECK NUM: 2563	$-1,718.91	$0.00
07/19/2006	BILL	MCBETH, TWYLA P	$1,718.91	$1,718.91
08/08/2005	PAYMENT	MCBETH, TWYLA P CHECK NUM: 1010	$-1,698.15	$0.00
07/21/2005	BILL	MCBETH, TWYLA P	$1,698.15	$1,698.15
07/28/2004	PAYMENT	@	$-1,644.68	$0.00
07/01/2004	BILL	MCBETH, TWYLA P @	$1,644.68	$1,644.68
08/08/2003	PAYMENT	@	$-1,582.84	$0.00
07/01/2003	BILL	MCBETH, TWYLA P @	$1,582.84	$1,582.84