Tax Account 001-203-006

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Owners

MCBETH, TWYLA P ETAL
838 A ST
ELKO, NV 89801-2905

Account Summary

Account ID	001-203-006
Account Type	Real Estate
Location	1364 OAK ST ELKO CITY
Balance	$717.68
Currently Due	$239.22

$239.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $717.68 (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	$937.96
Total	$937.96
Paid	$220.28
Balance	$717.68
Due	$239.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$220.28	$0.00	$220.28	$220.28	$0.00
2	10/07/2024	10/17/2024	Due	$239.22	$0.00	$239.22	$0.00	$239.22	Pay $239.22 Now
3	01/06/2025	01/16/2025	Due	$239.22	$0.00	$239.22	$0.00	$478.44	Pay $478.44 Now
4	03/03/2025	03/13/2025	Due	$239.24	$0.00	$239.24	$0.00	$717.68	Pay $717.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.45	$0.00	$854.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$829.62	$8.30	$837.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.46	$8.05	$813.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$781.38	$27.34	$808.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$758.37	$0.00	$758.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$750.42	$7.50	$757.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$731.24	$14.62	$745.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$719.33	$14.38	$733.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$697.44	$6.97	$704.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$678.14	$0.00	$678.14	$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	"PAMELA MERKLEY" SYS 8259213645 ORIG: ONLINE	$-220.28	$717.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.92	$937.96
08/30/2024	ADJUSTMENT	"PAMELA MERKLEY" ONLINE 8259213645 VOIDED PAYMENT: 925549. REASON: AMENDMENT TO RE 2025	$220.28	$880.04
08/09/2024	PAYMENT	"PAMELA MERKLEY" ONLINE	$-220.28	$659.76
07/10/2024	BILL	MCBETH, TWYLA P ETAL	$880.04	$880.04
02/13/2024	PAYMENT	PAMELA MERKLEY ONLINE	$-213.60	$0.00
12/08/2023	PAYMENT	"PAMELA MERKLEY" ONLINE	$-213.60	$213.60
10/04/2023	PAYMENT	PAMELA MERKLEY CHECK OPCC	$-213.60	$427.20
08/31/2023	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 06329D	$-213.65	$640.80
07/12/2023	BILL	MCBETH, TWYLA P ETAL	$854.45	$854.45
03/03/2023	PAYMENT	M MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 06294C	$-207.39	$0.00
01/03/2023	PAYMENT	M MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 03665A	$-207.39	$207.39
10/18/2022	PAYMENT	M MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 09612D	$-215.69	$414.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.30	$630.47
08/15/2022	PAYMENT	MERKLEY, PAMELA M CREDIT: D BANK: OP INTERNET NUM: 05437C	$-207.45	$622.17
07/12/2022	BILL	MCBETH, TWYLA P ETAL	$829.62	$829.62
02/02/2022	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 02624D	$-410.77	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.05	$410.77
09/21/2021	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 06425D	$-201.36	$402.72
08/06/2021	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 00188D	$-201.38	$604.08
07/14/2021	BILL	MCBETH, TWYLA P ETAL	$805.46	$805.46
04/06/2021	PAYMENT	MERKLEY, PAMELA CHECK NUM: ACH	$-418.02	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.53	$418.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.81	$398.49
10/06/2020	PAYMENT	PAMELA MERKLEY CHECK NUM: ACH	$-195.34	$390.68
08/11/2020	PAYMENT	PAMELA M MERKLEY CHECK NUM: ACH	$-195.36	$586.02
07/15/2020	BILL	MCBETH, TWYLA P ETAL	$781.38	$781.38
03/04/2020	PAYMENT	PAMELA M MERKLEY CHECK NUM: ACH	$-189.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.59
12/27/2019	PAYMENT	MERKLEY, MICHELE K CREDIT: D NUM: VELOCITY	$-189.59	$189.59
10/08/2019	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 017944	$-189.59	$379.18
08/12/2019	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 020288	$-189.60	$568.77
07/10/2019	BILL	MCBETH, TWYLA P ETAL	$758.37	$758.37
03/05/2019	PAYMENT	MERKLEY, PAMELA M CREDIT: D BANK: OP INTERNET NUM: 06232A	$-382.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.50	$382.68
10/05/2018	PAYMENT	MERKLEY, PAMELA M CREDIT: D BANK: OP INTERNET NUM: 06523A	$-187.59	$375.18
08/14/2018	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 021518	$-187.65	$562.77
07/09/2018	BILL	MCBETH, TWYLA P ETAL	$750.42	$750.42
03/20/2018	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 008018	$-190.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.31	$190.12
12/29/2017	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 019273	$-182.81	$182.81
11/22/2017	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 006243	$-190.12	$365.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.31	$555.74
08/25/2017	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 08870A	$-182.81	$548.43
07/07/2017	BILL	MCBETH, TWYLA P ETAL	$731.24	$731.24
03/21/2017	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 020845	$-187.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.19	$187.02
01/17/2017	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 09608A	$-187.02	$179.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.19	$366.85
10/07/2016	PAYMENT	MERKLEY, PAMELA A. CREDIT: D BANK: OP INTERNET NUM: 003305	$-179.83	$359.66
08/02/2016	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 029471	$-179.84	$539.49
07/08/2016	BILL	MCBETH, TWYLA P ETAL	$719.33	$719.33
03/15/2016	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 019209	$-174.36	$0.00
01/12/2016	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 031151	$-174.36	$174.36
10/21/2015	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 019541	$-181.33	$348.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$530.05
08/07/2015	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 005515	$-174.36	$523.08
07/08/2015	BILL	MCBETH, TWYLA P ETAL	$697.44	$697.44
03/03/2015	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 025695	$-169.53	$0.00
01/06/2015	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 021639	$-169.53	$169.53
10/01/2014	PAYMENT	MERKLEY, MICHELE CREDIT: D BANK: OP INTERNET NUM: 023321	$-169.53	$339.06
08/05/2014	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 003716	$-169.55	$508.59
07/10/2014	BILL	MCBETH, TWYLA P ETAL	$678.14	$678.14
03/04/2014	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 000434	$-164.35	$0.00
01/07/2014	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 003016	$-164.35	$164.35
09/26/2013	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 010932	$-164.35	$328.70
08/16/2013	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 009133	$-164.37	$493.05
07/16/2013	BILL	MCBETH, TWYLA P ETAL	$657.42	$657.42
03/05/2013	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 007513	$-159.56	$0.00
01/08/2013	PAYMENT	MERKLEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 002189	$-159.56	$159.56
09/27/2012	PAYMENT	MERKLEY, MICHELE CREDIT: D	$-159.56	$319.12
08/15/2012	PAYMENT	MERKLEY, MICHELLE CREDIT: D	$-159.59	$478.68
07/10/2012	BILL	MCBETH, TWYLA P ETAL	$638.27	$638.27
07/26/2011	PAYMENT	MCBETH, TWYLA P ETAL CHECK	$-619.68	$0.00
07/14/2011	BILL	MCBETH, TWYLA P ETAL	$619.68	$619.68
03/07/2011	PAYMENT	MERKLEY, PAMELA CHECK NUM: 1209	$-154.24	$0.00
01/03/2011	PAYMENT	PAMELA MERKKLEY CREDIT: D BANK: OP INTERNET NUM: 02351A	$-154.24	$154.24
11/01/2010	PAYMENT	PAMELA MERKLEY CREDIT: D	$-160.41	$308.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.17	$468.89
08/06/2010	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 1182	$-154.24	$462.72
07/14/2010	BILL	MCBETH, TWYLA P ETAL	$616.96	$616.96
01/15/2010	PAYMENT	MCBETH, TWYLA P ETAL CREDIT: D	$-299.72	$0.00
08/14/2009	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 1118	$-299.73	$299.72
07/21/2009	BILL	MCBETH, TWYLA P ETAL	$599.45	$599.45
07/23/2008	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 2772	$-581.98	$0.00
07/14/2008	BILL	MCBETH, TWYLA P ETAL	$581.98	$581.98
08/09/2007	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 2701	$-565.03	$0.00
07/13/2007	BILL	MCBETH, TWYLA P ETAL	$565.03	$565.03
08/16/2006	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 2562	$-559.84	$0.00
07/19/2006	BILL	MCBETH, TWYLA P ETAL	$559.84	$559.84
08/08/2005	PAYMENT	MCBETH, TWYLA P ETAL CHECK NUM: 1009	$-528.10	$0.00
07/21/2005	BILL	MCBETH, TWYLA P ETAL	$528.10	$528.10
07/28/2004	PAYMENT	@	$-507.81	$0.00
07/01/2004	BILL	MCBETH, TWYLA P @	$507.81	$507.81
08/08/2003	PAYMENT	@	$-485.86	$0.00
07/01/2003	BILL	MCBETH, TWYLA P @	$485.86	$485.86