Tax Account 001-271-001

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Owners

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

763758

Account Summary

Account ID	001-271-001
Account Type	Real Estate
Location	0 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-001

Account Type

Real Estate

Location

0 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

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%

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
2019/2020 REAL ESTATE TAXES	$1,443.79	$0.00	$1,443.79	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$1,444.30	$0.00	$1,444.30	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$1,438.74	$0.00	$1,438.74	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$1,401.79	$0.00	$1,401.79	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$1,400.82	$0.00	$1,400.82	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$1,399.46	$0.00	$1,399.46	$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
2019-2020	S05	Elko Redevelopment	280.00	280.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	263.53	263.53	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	236.88	236.88	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	243.53	243.53	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	217.78	217.78	.00	.00
2014-2015	S05	Elko Redevelopment	202.72	202.72	.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
08/12/2019	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 57138	$-1,443.79	$0.00
07/10/2019	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,443.79	$1,443.79
08/20/2018	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 49859	$-1,444.30	$0.00
07/09/2018	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,444.30	$1,444.30
08/04/2017	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 41783	$-1,438.74	$0.00
07/07/2017	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,438.74	$1,438.74
08/01/2016	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 033146	$-1,401.79	$0.00
07/08/2016	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,401.79	$1,401.79
08/19/2015	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 589040	$-1,400.82	$0.00
07/08/2015	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,400.82	$1,400.82
08/01/2014	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 011527	$-1,399.46	$0.00
07/10/2014	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,399.46	$1,399.46
02/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 877872	$-349.61	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 813502	$-349.61	$349.61
09/23/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 711225	$-349.61	$699.22
08/09/2013	PAYMENT	BANK OF AMERICA CORP. CHECK NUM: 0000632077	$-349.63	$1,048.83
07/16/2013	BILL	SEC BANK OF NEV	$1,398.46	$1,398.46
02/15/2013	PAYMENT	BANK OF AMERICAN CORP CHECK NUM: 297754	$-348.87	$0.00
12/17/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 126248	$-348.87	$348.87
09/24/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 0013520269	$-348.87	$697.74
08/08/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 13396370	$-348.92	$1,046.61
07/10/2012	BILL	SEC BANK OF NEV	$1,395.53	$1,395.53
02/21/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 12832084	$-348.78	$0.00
12/20/2011	PAYMENT	BANK OF AMERICA N.A. CHECK NUM: 12580814	$-348.78	$348.78
09/20/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 12121697	$-348.78	$697.56
08/09/2011	PAYMENT	BANK OF AMERICAN CHECK NUM: 7769	$-348.81	$1,046.34
07/14/2011	BILL	SEC BANK OF NEV	$1,395.15	$1,395.15
02/28/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 11345097	$-345.51	$0.00
12/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 11101706	$-345.51	$345.51
09/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 10775516	$-345.51	$691.02
08/19/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 22397	$-345.54	$1,036.53
07/14/2010	BILL	SEC BANK OF NEV	$1,382.07	$1,382.07
02/22/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 8497	$-327.81	$0.00
12/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 38266	$-327.81	$327.81
10/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 5096	$-327.81	$655.62
09/16/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 9292566	$-327.84	$983.43
07/21/2009	BILL	SEC BANK OF NEV	$1,311.27	$1,311.27
02/23/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 8621544	$-304.38	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 50235	$-304.38	$304.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8432931	$-304.38	$608.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8540082	$-304.38	$913.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 50235	$304.38	$1,217.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8432931	$304.38	$913.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8540082	$304.38	$608.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$304.38
12/22/2008	VOID	BANK OF AMERICA CHECK NUM: 8540082	$-304.38	$304.38
10/07/2008	VOID	BANK OF AMERICA CHECK NUM: 8432931	$-304.38	$608.76
08/21/2008	VOID	BANK OF AMERICA CHECK NUM: 50235	$-304.38	$913.14
07/14/2008	BILL	SEC BANK OF NEV	$1,217.52	$1,217.52
03/05/2008	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 8101630	$-287.15	$0.00
12/24/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7993195	$-287.15	$287.15
10/01/2007	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 7866600	$-287.15	$574.30
08/13/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7796688	$-287.15	$861.45
07/13/2007	BILL	SEC BANK OF NEV	$1,148.60	$1,148.60
03/06/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7580625	$-11.92	$0.00
02/26/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7569069	$-286.43	$11.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$298.35
12/18/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 7469392	$-286.43	$297.89
12/18/2006	ADJUSTMENT	forgot check number	$286.43	$584.32
12/18/2006	VOID	BANK OF AMERICA CHECK	$-286.43	$297.89
10/17/2006	PAYMENT	SEC BANK OF NEV CHECK NUM: 7368699	$-286.43	$584.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.46	$870.75
08/31/2006	PAYMENT	BANK OF AMERICA, N.A. CHECK NUM: 7273512	$-286.46	$859.29
07/19/2006	BILL	SEC BANK OF NEV	$1,145.75	$1,145.75
02/22/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 6999408	$-282.29	$0.00
12/21/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6904053	$-282.29	$282.29
09/27/2005	PAYMENT	SEC BANK OF NEV CHECK NUM: 6764869	$-282.29	$564.58
08/17/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6703955	$-282.32	$846.87
07/21/2005	BILL	SEC BANK OF NEV	$1,129.19	$1,129.19
03/11/2005	PAYMENT	@	$-274.36	$0.00
01/05/2005	PAYMENT	@	$-274.36	$274.36
10/05/2004	PAYMENT	@	$-274.36	$548.72
08/19/2004	PAYMENT	@	$-274.39	$823.08
07/01/2004	BILL	SEC BANK OF NEV @	$1,097.47	$1,097.47
02/27/2004	PAYMENT	@	$-265.92	$0.00
01/06/2004	PAYMENT	@	$-265.92	$265.92
09/22/2003	PAYMENT	@	$-265.92	$531.84
08/26/2003	PAYMENT	@	$-265.92	$797.76
07/01/2003	BILL	SEC BANK OF NEV @	$1,063.68	$1,063.68