Tax Account 001-226-001

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Owners

ELKO, COUNTY OF
540 COURT ST
ELKO, NV 89801-3515

752503

Account Summary

Account ID	001-226-001
Account Type	Real Estate
Location	591 6TH 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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.5
2018/2019 REAL ESTATE TAXES	$115.69	$4.05	$119.74	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$117.97	$2.36	$120.33	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$122.82	$0.00	$122.82	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$121.46	$0.00	$121.46	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$104.74	$0.00	$104.74	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2018-2019	S05	Elko Redevelopment	20.95	20.95	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	19.26	19.26	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	21.18	21.18	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	18.86	18.86	.00	.00
2014-2015	S05	Elko Redevelopment	15.07	15.07	.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
07/10/2024	BILL	ELKO, COUNTY OF	$0.00	$0.00
07/29/2021	PAYMENT	COUNTY OF ELKO CHECK NUM: 309809	$-1.96	$0.00
07/14/2021	BILL	ELKO, COUNTY OF	$1.96	$1.96
08/24/2020	PAYMENT	COUNTY OF ELKO CHECK NUM: 305566	$-1.29	$0.00
07/15/2020	BILL	ELKO, COUNTY OF	$1.29	$1.29
03/18/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 9044	$-61.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.89	$61.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$58.96
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-28.90	$57.80
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-28.99	$86.70
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$115.69	$115.69
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-30.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.18	$30.66
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-29.48	$29.48
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-30.66	$58.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$89.62
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-29.53	$88.44
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$117.97	$117.97
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-30.69	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-30.69	$30.69
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-30.69	$61.38
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-30.75	$92.07
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$122.82	$122.82
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-30.36	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-30.36	$30.36
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-30.36	$60.72
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-30.38	$91.08
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$121.46	$121.46
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-26.17	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-26.17	$26.17
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-26.17	$52.34
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-26.23	$78.51
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$104.74	$104.74
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-179.78	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-179.78	$179.78
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-179.78	$359.56
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-179.82	$539.34
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$719.16	$719.16
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-48.65	$0.00
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$48.65	$48.65
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-43.43	$0.00
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$43.43	$43.43
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-48.25	$0.00
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$48.25	$48.25
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-163.81	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-163.81	$163.81
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-163.81	$327.62
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-163.85	$491.43
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$655.28	$655.28
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8621	$-15.73	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$15.73
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8621	$15.73	$15.73
08/22/2008	VOID	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-15.73	$0.00
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$15.73	$15.73
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-13.74	$0.00
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$13.74	$13.74
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-140.12	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-145.72	$140.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.60	$285.84
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-140.12	$280.24
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-140.12	$420.36
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$560.48	$560.48
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-136.04	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-136.04	$136.04
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-136.04	$272.08
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-136.04	$408.12
07/21/2005	BILL	EPSTEIN, MARVIN H	$544.16	$544.16
03/14/2005	PAYMENT	@	$-130.43	$0.00
01/10/2005	PAYMENT	@	$-130.43	$130.43
10/14/2004	PAYMENT	@	$-130.43	$260.86
08/25/2004	PAYMENT	@	$-130.44	$391.29
07/01/2004	BILL	EPSTEIN, MARVIN H @	$521.73	$521.73
03/05/2004	PAYMENT	@	$-124.43	$0.00
01/15/2004	PAYMENT	@	$-124.43	$124.43
10/15/2003	PAYMENT	@	$-124.43	$248.86
08/28/2003	PAYMENT	@	$-124.44	$373.29
07/01/2003	BILL	EPSTEIN, MARVIN H @	$497.73	$497.73