Tax Account 001-165-002

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Account Summary

Account ID	001-165-002
Account Type	Real Estate
Location	120 OAK 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	$1,020.15
Total	$1,020.15
Paid	$1,020.15
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	$239.16	$0.00	$239.16	$239.16	$0.00
2	10/07/2024	10/17/2024	Paid	$260.33	$0.00	$260.33	$260.33	$0.00
3	01/06/2025	01/16/2025	Paid	$260.33	$0.00	$260.33	$260.33	$0.00
4	03/03/2025	03/13/2025	Paid	$260.33	$0.00	$260.33	$260.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.65	$0.00	$927.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$900.71	$0.00	$900.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$874.51	$0.00	$874.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$848.44	$0.00	$848.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$823.48	$0.00	$823.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$815.57	$0.00	$815.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$797.30	$0.00	$797.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$793.54	$0.00	$793.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$753.36	$0.00	$753.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.41	$0.00	$732.41	$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
09/17/2024	PAYMENT	"SCOTT CARONE" ONLINE	$-64.71	$0.00
08/30/2024	PAYMENT	BECK, SHIRLEY S SYS 2425 ORIG: CHECK	$-955.44	$64.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.71	$1,020.15
08/30/2024	ADJUSTMENT	BECK, SHIRLEY S CHECK 2425 VOIDED PAYMENT: 921041. REASON: AMENDMENT TO RE 2025	$955.44	$955.44
08/02/2024	PAYMENT	BECK, SHIRLEY S CHECK 2425	$-955.44	$0.00
07/10/2024	BILL	CARONE, ALBERTA S ET AL	$955.44	$955.44
07/24/2023	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2424	$-927.65	$0.00
07/12/2023	BILL	BECK, SHIRLEY S	$927.65	$927.65
08/10/2022	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2423	$-900.71	$0.00
07/12/2022	BILL	BECK, SHIRLEY S	$900.71	$900.71
08/11/2021	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2419	$-874.51	$0.00
07/14/2021	BILL	BECK, SHIRLEY S	$874.51	$874.51
08/24/2020	PAYMENT	BECK, SHIRLEY S CHECK NUM: 02418	$-848.44	$0.00
07/15/2020	BILL	BECK, SHIRLEY S	$848.44	$848.44
08/07/2019	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2417	$-823.48	$0.00
07/10/2019	BILL	BECK, SHIRLEY S	$823.48	$823.48
07/17/2018	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2415	$-815.57	$0.00
07/09/2018	BILL	BECK, SHIRLEY S	$815.57	$815.57
08/10/2017	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2413	$-797.30	$0.00
07/07/2017	BILL	BECK, SHIRLEY S	$797.30	$797.30
07/27/2016	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2410	$-793.54	$0.00
07/08/2016	BILL	BECK, SHIRLEY S	$793.54	$793.54
07/14/2015	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2407	$-753.36	$0.00
07/08/2015	BILL	BECK, SHIRLEY S	$753.36	$753.36
08/15/2014	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2404	$-732.41	$0.00
07/10/2014	BILL	BECK, SHIRLEY S	$732.41	$732.41
08/19/2013	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2401	$-710.11	$0.00
07/16/2013	BILL	BECK, SHIRLEY S	$710.11	$710.11
08/01/2012	PAYMENT	BECK, GERALD L CHECK NUM: 52437725	$-689.41	$0.00
07/10/2012	BILL	BECK, SHIRLEY S	$689.41	$689.41
04/27/2012	PAYMENT	BECK, GERALD & PATRICIA CHECK NUM: 7005	$-90.74	$0.00
04/06/2012	PAYMENT	BECK, GERALD L CHECK NUM: 8041232	$-80.00	$90.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.12	$170.74
03/06/2012	PAYMENT	BECK, GERALD CHECK NUM: 95935885	$-80.00	$162.62
02/07/2012	PAYMENT	BECK, GERALD L CHECK NUM: 85093899	$-80.00	$242.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.88	$322.62
01/09/2012	PAYMENT	BECK, GERALD D CHECK NUM: 73864242	$-80.00	$314.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$394.74
10/07/2011	PAYMENT	BECK, GERALD L CHECK NUM: 25393721	$-80.00	$391.65
09/06/2011	PAYMENT	BECK, SHIRLEY S CHECK NUM: 13385358	$-80.00	$471.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$551.65
08/11/2011	PAYMENT	BECK, GERALD L CHECK NUM: 2200063	$-80.00	$548.56
07/14/2011	BILL	BECK, SHIRLEY S	$628.56	$628.56
04/05/2011	PAYMENT	BECK, SHIRLEY S CHECK NUM: 86631	$-40.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.54	$40.03
03/08/2011	PAYMENT	BECK, GERALD L CHECK NUM: 28936	$-60.00	$38.49
02/04/2011	PAYMENT	BECK, GERALD L CHECK NUM: 60493	$-60.00	$98.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$158.49
01/06/2011	PAYMENT	BECK, SHIRLEY S CHECK NUM: 7511	$-60.00	$158.25
12/03/2010	PAYMENT	BECK, GERALD L CHECK NUM: 363644	$-60.00	$218.25
11/05/2010	PAYMENT	BECK, GERALD L CHECK NUM: 88908887	$-60.00	$278.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.29	$338.25
10/05/2010	PAYMENT	BECK, GERALD L CHECK NUM: 76309874	$-60.00	$336.96
09/03/2010	PAYMENT	BECK, GERALD CHECK NUM: 95053	$-60.00	$396.96
08/10/2010	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2362	$-152.32	$456.96
07/14/2010	BILL	BECK, SHIRLEY S	$609.28	$609.28
08/19/2009	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2258	$-589.29	$0.00
07/21/2009	BILL	BECK, SHIRLEY S	$589.29	$589.29
03/02/2009	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2188	$-149.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$149.21
01/08/2009	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2144	$-143.25	$148.98
01/08/2009	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2143	$-143.25	$292.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.73	$435.48
07/29/2008	PAYMENT	BECK, SHIRLEY S CHECK NUM: 2007	$-143.26	$429.75
07/14/2008	BILL	BECK, SHIRLEY S	$573.01	$573.01
02/27/2008	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1881	$-139.06	$0.00
01/08/2008	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1844	$-139.06	$139.06
10/02/2007	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1769	$-139.06	$278.12
08/03/2007	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1707	$-139.06	$417.18
07/13/2007	BILL	BECK, SHIRLEY S	$556.24	$556.24
02/28/2007	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1581	$-135.07	$0.00
12/29/2006	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1542	$-135.07	$135.07
10/03/2006	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1457	$-135.07	$270.14
08/10/2006	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1404	$-135.07	$405.21
07/19/2006	BILL	BECK, SHIRLEY S	$540.28	$540.28
03/09/2006	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1281	$-131.14	$0.00
01/04/2006	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1225	$-131.14	$131.14
09/29/2005	PAYMENT	BECK, SHIRLEY S CHECK NUM: 1146	$-131.14	$262.28
08/01/2005	PAYMENT	SHIRLEY BECK CHECK NUM: 1089	$-131.15	$393.42
07/21/2005	BILL	BECK, SHIRLEY S	$524.57	$524.57
03/02/2005	PAYMENT	@	$-126.18	$0.00
01/04/2005	PAYMENT	@	$-126.18	$126.18
10/05/2004	PAYMENT	@	$-126.18	$252.36
07/15/2004	PAYMENT	@	$-126.21	$378.54
07/01/2004	BILL	BECK, SHIRLEY S @	$504.75	$504.75
03/03/2004	PAYMENT	@	$-121.96	$0.00
01/08/2004	PAYMENT	@	$-121.96	$121.96
10/06/2003	PAYMENT	@	$-121.96	$243.92
08/04/2003	PAYMENT	@	$-121.96	$365.88
07/01/2003	BILL	BECK, SHIRLEY S @	$487.84	$487.84