Tax Account 001-231-008

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Owners

HOPKINS, EVERETT A & LORETTA H
615 PINE ST
ELKO, NV 89801-3543

Account Summary

Account ID	001-231-008
Account Type	Real Estate
Location	615 PINE ST ELKO CITY
Balance	$55.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $55.57 (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	$891.06
Total	$891.06
Paid	$835.49
Balance	$55.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$209.18	$0.00	$209.18	$209.18	$0.00
2	10/07/2024	10/17/2024	Paid	$227.20	$0.00	$227.20	$227.20	$0.00
3	01/06/2025	01/16/2025	Paid	$227.20	$0.00	$227.20	$227.20	$0.00
4	03/03/2025	03/13/2025	Due	$227.48	$0.00	$227.48	$171.91	$55.57	Pay $55.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.21	$0.00	$811.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$787.65	$0.00	$787.65	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$764.73	$0.00	$764.73	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$741.85	$0.00	$741.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$720.00	$0.00	$720.00	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$699.05	$0.00	$699.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$657.81	$0.00	$657.81	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$638.66	$0.00	$638.66	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$619.11	$0.00	$619.11	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$602.07	$0.00	$602.07	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	243.57	243.57	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	213.31	213.31	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	151.65	151.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	149.12	149.12	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	139.32	139.32	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	127.24	127.24	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	108.02	108.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	110.66	110.66	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.06	96.06	.00	.00
2014-2015	S05	Elko Redevelopment	86.98	86.98	.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	HOPKINS, E A & LORETTA H SYS 13641 ORIG: CHECK ORIG: SYS	$-835.49	$55.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$891.06
08/30/2024	ADJUSTMENT	HOPKINS, E A & LORETTA H SYS 13641 ORIG: CHECK VOIDED PAYMENT: 991069. REASON: AMENDMENT TO RE 2025	$835.49	$891.06
08/30/2024	PAYMENT	HOPKINS, E A & LORETTA H SYS 13641 ORIG: CHECK	$-835.49	$55.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.57	$891.06
08/30/2024	ADJUSTMENT	HOPKINS, E A & LORETTA H CHECK 13641 VOIDED PAYMENT: 919226. REASON: AMENDMENT TO RE 2025	$835.49	$835.49
07/31/2024	PAYMENT	HOPKINS, E A & LORETTA H CHECK 13641	$-835.49	$0.00
07/10/2024	BILL	HOPKINS, EVERETT A & LORETTA H	$835.49	$835.49
08/04/2023	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13626	$-811.21	$0.00
07/12/2023	BILL	HOPKINS, EVERETT A & LORETTA H	$811.21	$811.21
07/29/2022	PAYMENT	HOPKINS, E.A. & LORETTA H CHECK NUM: 13609	$-787.65	$0.00
07/12/2022	BILL	HOPKINS, EVERETT A & LORETTA H	$787.65	$787.65
08/03/2021	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13597	$-764.73	$0.00
07/14/2021	BILL	HOPKINS, EVERETT A & LORETTA H	$764.73	$764.73
08/05/2020	PAYMENT	HOPKINS, E A & LORETTA H CHECK NUM: 13580	$-741.85	$0.00
07/15/2020	BILL	HOPKINS, EVERETT A & LORETTA H	$741.85	$741.85
07/25/2019	PAYMENT	HOPKINS, E.A. OR LORETTA H CHECK NUM: 13570	$-720.00	$0.00
07/10/2019	BILL	HOPKINS, EVERETT A & LORETTA H	$720.00	$720.00
07/31/2018	PAYMENT	HOPKINS, E.A. & LORETTA H CHECK NUM: 13553	$-699.05	$0.00
07/09/2018	BILL	HOPKINS, EVERETT A & LORETTA H	$699.05	$699.05
08/10/2017	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13534	$-657.81	$0.00
07/07/2017	BILL	HOPKINS, EVERETT A & LORETTA H	$657.81	$657.81
08/01/2016	PAYMENT	HOPKINS, E A OR LORETTA H CHECK NUM: 13512	$-638.66	$0.00
07/08/2016	BILL	HOPKINS, EVERETT A & LORETTA H	$638.66	$638.66
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13480	$-619.11	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13480	$619.11	$619.11
07/27/2015	VOID	HOPKINS, E.A. OR LORETTA H CHECK NUM: 13480	$-619.11	$0.00
07/08/2015	BILL	HOPKINS, EVERETT A & LORETTA H	$619.11	$619.11
08/13/2014	PAYMENT	HOPKINS, E A & LORETTA H CHECK NUM: 13443	$-602.07	$0.00
07/10/2014	BILL	HOPKINS, EVERETT A & LORETTA H	$602.07	$602.07
08/07/2013	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13411	$-583.56	$0.00
07/16/2013	BILL	HOPKINS, EVERETT A & LORETTA H	$583.56	$583.56
08/15/2012	PAYMENT	HOPKINS, E.A. & LORETTA H CHECK NUM: 13380	$-559.32	$0.00
07/10/2012	BILL	HOPKINS, EVERETT A & LORETTA H	$559.32	$559.32
07/27/2011	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13344	$-543.02	$0.00
07/14/2011	BILL	HOPKINS, EVERETT A & LORETTA H	$543.02	$543.02
08/12/2010	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13301	$-527.21	$0.00
07/14/2010	BILL	HOPKINS, EVERETT A & LORETTA H	$527.21	$527.21
08/14/2009	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13248	$-511.83	$0.00
07/21/2009	BILL	HOPKINS, EVERETT A & LORETTA H	$511.83	$511.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13192	$-496.91	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$496.91
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13192	$496.91	$496.91
08/12/2008	VOID	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13192	$-496.91	$0.00
07/14/2008	BILL	HOPKINS, EVERETT A & LORETTA H	$496.91	$496.91
08/06/2007	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 13097	$-482.44	$0.00
07/13/2007	BILL	HOPKINS, EVERETT A & LORETTA H	$482.44	$482.44
08/04/2006	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 12989	$-468.39	$0.00
07/19/2006	BILL	HOPKINS, EVERETT A & LORETTA H	$468.39	$468.39
08/02/2005	PAYMENT	HOPKINS, EVERETT A & LORETTA H CHECK NUM: 12852	$-454.75	$0.00
07/21/2005	BILL	HOPKINS, EVERETT A & LORETTA H	$454.75	$454.75
08/09/2004	PAYMENT	@	$-436.82	$0.00
07/01/2004	BILL	HOPKINS, EVERETT A & L @	$436.82	$436.82
07/31/2003	PAYMENT	@	$-417.63	$0.00
07/01/2003	BILL	HOPKINS, EVERETT A & L @	$417.63	$417.63