Tax Account 001-200-001

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Owners

VETERANS OF FOREIGN WARS OF THE
PO BOX 1266
ELKO, NV 89803-1266

Account Summary

Account ID	001-200-001
Account Type	Real Estate
Location	646 VFW DR 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	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00		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
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
07/23/2024	PAYMENT	VETERANS OF FOREIGN WARS POST 2350 CHECK 4969	$-1.98	$0.00
07/10/2024	BILL	VETERANS OF FOREIGN WARS OF THE	$1.98	$1.98
10/12/2023	PAYMENT	VETERANS OF FOREIGN WARS PO SYS 4811 ORIG: CHECK	$-1.98	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.08	$1.98
10/12/2023	ADJUSTMENT	VETERANS OF FOREIGN WARS PO CHECK 4811 VOIDED PAYMENT: 841923. REASON: REMOVED PEN, TOO SMALL	$1.98	$2.06
09/08/2023	PAYMENT	VETERANS OF FOREIGN WARS PO CHECK 4811	$-1.98	$0.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	VETERANS OF FOREIGN WARS OF TH	$1.98	$1.98
08/29/2022	PAYMENT	VETERANS OF FOREIGN WARS OF TH CHECK NUM: 4647	$-1.99	$0.00
07/12/2022	BILL	VETERANS OF FOREIGN WARS OF TH	$1.99	$1.99
08/09/2021	PAYMENT	VETERANS OF FOREIGN WARS 2350 CHECK NUM: 4481	$-1.96	$0.00
07/14/2021	BILL	VETERANS OF FOREIGN WARS OF TH	$1.96	$1.96
07/23/2020	PAYMENT	VETERANS OF FOREIGN WARS POST CHECK NUM: 004357	$-1.29	$0.00
07/15/2020	BILL	VETERANS OF FOREIGN WARS OF TH	$1.29	$1.29
07/21/2017	PAYMENT	VETERANS OF FOREIGN WARS OF TH CHECK NUM: 3796	$-1.00	$0.00
07/07/2017	BILL	VETERANS OF FOREIGN WARS OF TH	$1.00	$1.00
08/15/2016	PAYMENT	VETERANS OF FOREIGN WARS OF TH CHECK NUM: 3659	$-0.97	$0.00
07/08/2016	BILL	VETERANS OF FOREIGN WARS OF TH	$0.97	$0.97
03/25/2015	PAYMENT	VETERANS OF FOREIGN WARS OF TH CASH	$-1.22	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	VETERANS OF FOREIGN WARS OF TH	$1.00	$1.00
07/01/2004	BILL	VETERANS OF FOREIGN WA @	$0.00	$0.00
07/01/2003	BILL	VETERANS OF FOREIGN WA @	$0.00	$0.00