Tax Account 001-202-007

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Owners

HOUCHIN, KENNETH W
875 14TH ST
ELKO, NV 89801-3414

Account Summary

Account ID	001-202-007
Account Type	Real Estate
Location	875 14TH ST ELKO CITY
Balance	$2,622.90
Currently Due	$656.04

$656.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $2,622.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,622.90
Total	$2,622.90
Paid	$0.00
Balance	$2,622.90
Due	$656.04
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$656.04	$0.00	$656.04	$0.00	$656.04	Pay $656.04 Now
2	10/06/2025	10/16/2025	Due	$655.62	$0.00	$655.62	$0.00	$1,311.66	Pay $1,311.66 Now
3	01/05/2026	01/15/2026	Due	$655.62	$0.00	$655.62	$0.00	$1,967.28	Pay $1,967.28 Now
4	03/02/2026	03/12/2026	Due	$655.62	$0.00	$655.62	$0.00	$2,622.90	Pay $2,622.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,647.21	$0.00	$2,647.21	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,536.49	$0.00	$2,536.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,373.30	$0.00	$2,373.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,374.04	$0.00	$2,374.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,360.69	$0.00	$2,360.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,359.84	$0.00	$2,359.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,348.58	$0.00	$2,348.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,370.15	$0.00	$2,370.15	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,410.41	$0.00	$2,410.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,442.49	$0.00	$2,442.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,457.90	$0.00	$2,457.90	$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	.00	.99	.27
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
07/11/2025	BILL	HOUCHIN, KENNETH W	$2,622.90	$2,622.90
07/24/2024	PAYMENT	ELKO EYE CENTER CHECK 17972	$-2,647.21	$0.00
07/10/2024	BILL	HOUCHIN, KENNETH W	$2,647.21	$2,647.21
08/02/2023	PAYMENT	ELKO EYE CENTER ET AL CHECK NUM: 17423	$-2,536.49	$0.00
07/12/2023	BILL	HOUCHIN, KENNETH W	$2,536.49	$2,536.49
08/12/2022	PAYMENT	ELKO EYE CENTER/HOUCHIN, KENNE CHECK NUM: 16909	$-2,373.30	$0.00
07/12/2022	BILL	HOUCHIN, KENNETH W	$2,373.30	$2,373.30
07/27/2021	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 16333	$-2,374.04	$0.00
07/14/2021	BILL	HOUCHIN, KENNETH W	$2,374.04	$2,374.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.98	$0.00
07/27/2020	PAYMENT	ELKO EYE CTR/HOUCHIN, KENNETH CHECK NUM: 15747	$-2,331.71	$28.98
07/15/2020	BILL	HOUCHIN, KENNETH W	$2,360.69	$2,360.69
07/31/2019	PAYMENT	ELKO EYE CENTER ET AL CHECK NUM: 15133	$-2,359.84	$0.00
07/10/2019	BILL	HOUCHIN, KENNETH W	$2,359.84	$2,359.84
07/26/2018	PAYMENT	ELKO EYE CENTER, ET AL CHECK NUM: 14551	$-2,348.58	$0.00
07/09/2018	BILL	HOUCHIN, KENNETH W	$2,348.58	$2,348.58
07/14/2017	PAYMENT	ELKO EYE CENTER ET AL CHECK NUM: 13885	$-2,370.15	$0.00
07/07/2017	BILL	HOUCHIN, KENNETH W	$2,370.15	$2,370.15
07/25/2016	PAYMENT	ELKO EYE CENTER ET AL CHECK NUM: 13267	$-2,410.41	$0.00
07/08/2016	BILL	HOUCHIN, KENNETH W	$2,410.41	$2,410.41
07/30/2015	PAYMENT	ELKO EYE CENTER CHECK NUM: 12574	$-2,442.49	$0.00
07/08/2015	BILL	HOUCHIN, KENNETH W	$2,442.49	$2,442.49
07/24/2014	PAYMENT	ELKO EYE CENTER ET AL CHECK NUM: 11964	$-2,457.90	$0.00
07/10/2014	BILL	HOUCHIN, KENNETH W	$2,457.90	$2,457.90
08/01/2013	PAYMENT	ELKO EYE CENTER/HOUCHIN, KENNE CHECK NUM: 11352	$-2,446.63	$0.00
07/16/2013	BILL	HOUCHIN, KENNETH W	$2,446.63	$2,446.63
07/23/2012	PAYMENT	ELKO EYE CENTER/HOUCHIN, KENNE CHECK NUM: 10742	$-2,490.23	$0.00
07/10/2012	BILL	HOUCHIN, KENNETH W	$2,490.23	$2,490.23
07/27/2011	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 10149	$-2,447.43	$0.00
07/14/2011	BILL	HOUCHIN, KENNETH W	$2,447.43	$2,447.43
08/04/2010	PAYMENT	ELKO EYE CENTER CHECK NUM: 9547	$-2,602.98	$0.00
07/14/2010	BILL	HOUCHIN, KENNETH W	$2,602.98	$2,602.98
08/06/2009	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 8923	$-2,610.95	$0.00
07/21/2009	BILL	HOUCHIN, KENNETH W	$2,610.95	$2,610.95
07/22/2008	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 8193	$-2,562.38	$0.00
07/14/2008	BILL	HOUCHIN, KENNETH W	$2,562.38	$2,562.38
07/19/2007	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 7538	$-2,712.74	$0.00
07/13/2007	BILL	HOUCHIN, KENNETH W	$2,712.74	$2,712.74
08/11/2006	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 6960	$-2,646.20	$0.00
07/19/2006	BILL	HOUCHIN, KENNETH W	$2,646.20	$2,646.20
09/12/2005	PAYMENT	HOUCHIN, KENNETH W CHECK NUM: 6322	$-2,477.72	$0.00
07/21/2005	BILL	HOUCHIN, KENNETH W	$2,477.72	$2,477.72
07/19/2004	PAYMENT	@	$-2,400.79	$0.00
07/01/2004	BILL	HOUCHIN, KENNETH W @	$2,400.79	$2,400.79
07/25/2003	PAYMENT	@	$-2,312.28	$0.00
07/01/2003	BILL	HOUCHIN, KENNETH W @	$2,312.28	$2,312.28