Tax Account 001-162-003

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Account Summary

Account ID	001-162-003
Account Type	Real Estate
Location	160 CEDAR 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	2024/2025 REAL ESTATE TAXES
Original	$1,122.02
Total	$1,122.02
Paid	$1,122.02
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.11	$0.00	$262.11	$262.11	$0.00
2	10/07/2024	10/17/2024	Paid	$286.53	$0.00	$286.53	$286.53	$0.00
3	01/06/2025	01/16/2025	Paid	$286.53	$0.00	$286.53	$286.53	$0.00
4	03/03/2025	03/13/2025	Paid	$286.85	$0.00	$286.85	$286.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$993.19	$0.00	$993.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,008.13	$0.00	$1,008.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$993.23	$0.00	$993.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$983.99	$0.00	$983.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,016.99	$0.00	$1,016.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,029.53	$0.00	$1,029.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,062.27	$0.00	$1,062.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,109.42	$0.00	$1,109.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,106.11	$0.00	$1,106.11	$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	1.98	.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
09/24/2024	PAYMENT	HUNTER, ROGER D CARD	$-74.78	$0.00
08/30/2024	PAYMENT	HUNTER, ROGER D SYS ORIG: CARD	$-1,047.24	$74.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.78	$1,122.02
08/30/2024	ADJUSTMENT	HUNTER, ROGER D CARD VOIDED PAYMENT: 915326. REASON: AMENDMENT TO RE 2025	$1,047.24	$1,047.24
07/25/2024	PAYMENT	HUNTER, ROGER D CARD	$-1,047.24	$0.00
07/10/2024	BILL	HUNTER, ROGER D	$1,047.24	$1,047.24
08/11/2023	PAYMENT	HUNTER, ROGER D & FLOY CREDIT: D	$-1,016.79	$0.00
07/12/2023	BILL	HUNTER, ROGER D & FLOY	$1,016.79	$1,016.79
08/15/2022	PAYMENT	HUNTER, ROGER D CREDIT: D	$-993.19	$0.00
07/12/2022	BILL	HUNTER, ROGER D & FLOY	$993.19	$993.19
07/22/2021	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 16570	$-1,008.13	$0.00
07/14/2021	BILL	HUNTER, ROGER D & FLOY	$1,008.13	$1,008.13
07/24/2020	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 16294	$-993.23	$0.00
07/15/2020	BILL	HUNTER, ROGER D & FLOY	$993.23	$993.23
07/25/2019	PAYMENT	HUNTER, ROGERD & DALE CHECK NUM: 16012	$-983.99	$0.00
07/10/2019	BILL	HUNTER, ROGER D & FLOY	$983.99	$983.99
07/19/2018	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 15726	$-1,016.99	$0.00
07/09/2018	BILL	HUNTER, ROGER D & FLOY	$1,016.99	$1,016.99
07/24/2017	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 15431	$-1,029.53	$0.00
07/07/2017	BILL	HUNTER, ROGER D & FLOY	$1,029.53	$1,029.53
07/28/2016	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 15150	$-1,062.27	$0.00
07/08/2016	BILL	HUNTER, ROGER D & FLOY	$1,062.27	$1,062.27
07/17/2015	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 14822	$-1,109.42	$0.00
07/08/2015	BILL	HUNTER, ROGER D & FLOY	$1,109.42	$1,109.42
07/29/2014	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 14509	$-1,106.11	$0.00
07/10/2014	BILL	HUNTER, ROGER D & FLOY	$1,106.11	$1,106.11
07/25/2013	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 14208	$-1,082.82	$0.00
07/16/2013	BILL	HUNTER, ROGER D & FLOY	$1,082.82	$1,082.82
07/18/2012	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 13844	$-1,051.69	$0.00
07/10/2012	BILL	HUNTER, ROGER D & FLOY	$1,051.69	$1,051.69
07/27/2011	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 13523	$-1,041.41	$0.00
07/14/2011	BILL	HUNTER, ROGER D & FLOY	$1,041.41	$1,041.41
08/03/2010	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 13165	$-1,102.06	$0.00
07/14/2010	BILL	HUNTER, ROGER D & FLOY	$1,102.06	$1,102.06
08/05/2009	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 12769	$-1,209.58	$0.00
07/21/2009	BILL	HUNTER, ROGER D & FLOY	$1,209.58	$1,209.58
07/25/2008	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 12398	$-1,189.15	$0.00
07/14/2008	BILL	HUNTER, ROGER D & FLOY	$1,189.15	$1,189.15
08/01/2007	PAYMENT	HUNTER, ROGER D & DALE CHECK NUM: 12059	$-1,157.51	$0.00
07/13/2007	BILL	HUNTER, ROGER D & FLOY	$1,157.51	$1,157.51
08/10/2006	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 11755	$-1,145.16	$0.00
07/19/2006	BILL	HUNTER, ROGER D & FLOY	$1,145.16	$1,145.16
08/08/2005	PAYMENT	HUNTER, ROGER D & FLOY CHECK NUM: 11426	$-1,261.46	$0.00
07/21/2005	BILL	HUNTER, ROGER D & FLOY	$1,261.46	$1,261.46
07/14/2004	PAYMENT	@	$-1,224.51	$0.00
07/01/2004	BILL	HUNTER, ROGER D & FLOY @	$1,224.51	$1,224.51
07/31/2003	PAYMENT	@	$-1,187.95	$0.00
07/01/2003	BILL	HUNTER, ROGER D & FLOY @	$1,187.95	$1,187.95