Tax Account 001-166-004

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Account Summary

Account ID	001-166-004
Account Type	Real Estate
Location	226 OAK ST ELKO CITY
Balance	$716.48
Currently Due	$238.82

$238.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $716.48 (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	$937.39
Total	$937.39
Paid	$220.91
Balance	$716.48
Due	$238.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$220.91	$0.00	$220.91	$220.91	$0.00
2	10/07/2024	10/17/2024	Due	$238.82	$0.00	$238.82	$0.00	$238.82	Pay $238.82 Now
3	01/06/2025	01/16/2025	Due	$238.82	$0.00	$238.82	$0.00	$477.64	Pay $477.64 Now
4	03/03/2025	03/13/2025	Due	$238.84	$0.00	$238.84	$0.00	$716.48	Pay $716.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.28	$16.34	$833.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.90	$0.00	$756.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$734.88	$0.00	$734.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$712.87	$0.00	$712.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$691.85	$0.00	$691.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$697.54	$0.00	$697.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$677.25	$0.00	$677.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.51	$0.00	$657.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$634.28	$0.00	$634.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$616.82	$0.00	$616.82	$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	.51	1.47	.49
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	"MAYRA NUNEZ" SYS 2569722845 ORIG: ONLINE	$-220.91	$716.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.89	$937.39
08/30/2024	ADJUSTMENT	"MAYRA NUNEZ" ONLINE 2569722845 VOIDED PAYMENT: 946135. REASON: AMENDMENT TO RE 2025	$220.91	$882.50
08/23/2024	PAYMENT	"MAYRA NUNEZ" ONLINE	$-220.91	$661.59
07/10/2024	BILL	NUNEZ, MAYRA ET AL	$882.50	$882.50
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-204.31	$0.00
01/12/2024	PAYMENT	TYLER COMBS ONLINE	$-204.31	$204.31
10/17/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-212.48	$408.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$621.10
09/11/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-212.52	$612.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.17	$825.45
07/12/2023	BILL	TJC PROPERTY GROUP LLC	$817.28	$817.28
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42242	$-756.90	$0.00
07/12/2022	BILL	MENDEZ, ERNESTO ET AL	$756.90	$756.90
08/10/2021	PAYMENT	MENDEZ, ERNESTO CASH	$-734.88	$0.00
07/14/2021	BILL	MENDEZ, ERNESTO ET AL	$734.88	$734.88
08/13/2020	PAYMENT	MENDEZ, GENARO & AURORA CHECK NUM: 1594	$-712.87	$0.00
07/15/2020	BILL	MENDEZ, GENERO & AURORA	$712.87	$712.87
08/01/2019	PAYMENT	MENDEZ, GENERO & AURORA CHECK NUM: 1574	$-691.85	$0.00
07/10/2019	BILL	MENDEZ, GENERO & AURORA	$691.85	$691.85
08/09/2018	PAYMENT	MENDEZ, GENERO & AURORA CHECK NUM: 1413	$-697.54	$0.00
07/09/2018	BILL	MENDEZ, GENERO & AURORA	$697.54	$697.54
07/27/2017	PAYMENT	MENDEZ, GENERO & AURORA CHECK NUM: 1396	$-677.25	$0.00
07/07/2017	BILL	MENDEZ, GENERO & AURORA	$677.25	$677.25
07/19/2016	PAYMENT	MENDEZ, GENERO & AURORA CHECK NUM: 1434	$-657.51	$0.00
07/08/2016	BILL	MENDEZ, GENERO & AURORA	$657.51	$657.51
07/23/2015	PAYMENT	MENDEZ, GENERO & AURORA CHECK NUM: 1660	$-634.28	$0.00
07/08/2015	BILL	MENDEZ, GENERO & AURORA	$634.28	$634.28
07/22/2014	PAYMENT	MENDEZ, GENERO CASH	$-616.82	$0.00
07/10/2014	BILL	MENDEZ, GENERO & AURORA	$616.82	$616.82
08/06/2013	PAYMENT	MENDEZ, GENARO & AURORA CHECK NUM: 1194	$-597.87	$0.00
07/16/2013	BILL	MENDEZ, GENARO & AURORA	$597.87	$597.87
07/18/2012	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-580.45	$0.00
07/10/2012	BILL	MENDEZ, GENARO & AURORA	$580.45	$580.45
07/26/2011	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-563.54	$0.00
07/14/2011	BILL	MENDEZ, GENARO & AURORA	$563.54	$563.54
08/10/2010	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-549.03	$0.00
07/14/2010	BILL	MENDEZ, GENARO & AURORA	$549.03	$549.03
07/22/2009	PAYMENT	GENARO & AURORA MENDEZ CASH	$-533.04	$0.00
07/21/2009	BILL	MENDEZ, GENARO & AURORA	$533.04	$533.04
07/28/2008	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-517.51	$0.00
07/14/2008	BILL	MENDEZ, GENARO & AURORA	$517.51	$517.51
08/09/2007	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-502.45	$0.00
07/13/2007	BILL	MENDEZ, GENARO & AURORA	$502.45	$502.45
08/09/2006	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-487.82	$0.00
07/19/2006	BILL	MENDEZ, GENARO & AURORA	$487.82	$487.82
07/25/2005	PAYMENT	MENDEZ, GENARO & AURORA CASH	$-473.61	$0.00
07/21/2005	BILL	MENDEZ, GENARO & AURORA	$473.61	$473.61
08/02/2004	PAYMENT	@	$-454.14	$0.00
07/01/2004	BILL	MENDEZ, GENARO & AUROR @	$454.14	$454.14
08/14/2003	PAYMENT	@	$-433.12	$0.00
07/01/2003	BILL	MENDEZ, GENARO & AUROR @	$433.12	$433.12