Tax Account 001-271-008

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Owners

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

763758

Account Summary

Account ID	001-271-008
Account Type	Real Estate
Location	0 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-008

Account Type

Real Estate

Location

0 IDAHO 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	$1,671.29	$0.00	$1,671.29	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$1,676.88	$0.00	$1,676.88	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$1,666.17	$0.00	$1,666.17	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$1,655.83	$0.00	$1,655.83	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$1,654.86	$0.00	$1,654.86	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$1,661.60	$0.00	$1,661.60	$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	324.17	324.17	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	306.02	306.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	274.36	274.36	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	287.71	287.71	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	257.23	257.23	.00	.00
2014-2015	S05	Elko Redevelopment	240.74	240.74	.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	$-1,671.29	$0.00
07/10/2019	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,671.29	$1,671.29
08/20/2018	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 49859	$-1,676.88	$0.00
07/09/2018	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,676.88	$1,676.88
08/04/2017	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 41783	$-1,666.17	$0.00
07/07/2017	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,666.17	$1,666.17
08/01/2016	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 033146	$-1,655.83	$0.00
07/08/2016	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,655.83	$1,655.83
08/19/2015	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 589040	$-1,654.86	$0.00
07/08/2015	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,654.86	$1,654.86
08/01/2014	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 011527	$-1,661.60	$0.00
07/10/2014	BILL	WASHINGTON FEDERAL NATIONAL AS	$1,661.60	$1,661.60
02/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 877872	$-415.15	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 813502	$-415.15	$415.15
09/23/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 711225	$-415.15	$830.30
08/09/2013	PAYMENT	BANK OF AMERICA CORP. CHECK NUM: 0000632077	$-415.15	$1,245.45
07/16/2013	BILL	SECURITY BANK OF NV -	$1,660.60	$1,660.60
02/15/2013	PAYMENT	BANK OF AMERICAN CORP CHECK NUM: 297754	$-414.20	$0.00
12/17/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 126248	$-414.20	$414.20
09/24/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 0013520269	$-414.20	$828.40
08/08/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 13396370	$-414.24	$1,242.60
07/10/2012	BILL	SECURITY BANK OF NV -	$1,656.84	$1,656.84
02/21/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 12832084	$-415.40	$0.00
12/20/2011	PAYMENT	BANK OF AMERICA N.A. CHECK NUM: 12580814	$-415.40	$415.40
09/20/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 12121697	$-415.40	$830.80
08/09/2011	PAYMENT	BANK OF AMERICAN CHECK NUM: 7769	$-415.41	$1,246.20
07/14/2011	BILL	SECURITY BANK OF NV -	$1,661.61	$1,661.61
02/28/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 11345097	$-419.22	$0.00
12/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 11101706	$-419.22	$419.22
09/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 10775516	$-419.22	$838.44
08/19/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 22397	$-419.25	$1,257.66
07/14/2010	BILL	SECURITY BANK OF NV -	$1,676.91	$1,676.91
02/22/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 8497	$-433.08	$0.00
12/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 38266	$-433.08	$433.08
10/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 5096	$-433.08	$866.16
09/16/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 9292566	$-433.13	$1,299.24
07/21/2009	BILL	SECURITY BANK OF NV -	$1,732.37	$1,732.37
02/23/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 8621544	$-430.97	$0.00
12/22/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 8540082	$-430.97	$430.97
10/07/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 8432931	$-430.97	$861.94
08/21/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 50235	$-431.00	$1,292.91
07/14/2008	BILL	SECURITY BANK OF NV -	$1,723.91	$1,723.91
03/05/2008	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 8101630	$-446.79	$0.00
12/24/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7993195	$-446.79	$446.79
10/01/2007	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 7866600	$-446.79	$893.58
08/13/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7796688	$-446.79	$1,340.37
07/13/2007	BILL	SECURITY BANK OF NV -	$1,787.16	$1,787.16
03/06/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7580625	$-18.49	$0.00
02/26/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7569069	$-444.40	$18.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$462.89
12/18/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 7469392	$-444.40	$462.18
12/18/2006	ADJUSTMENT	forgot check number	$444.40	$906.58
12/18/2006	VOID	BANK OF AMERICA CHECK	$-444.40	$462.18
10/17/2006	PAYMENT	SEC BANK OF NEV CHECK NUM: 7368699	$-444.40	$906.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.78	$1,350.98
08/31/2006	PAYMENT	BANK OF AMERICA, N.A. CHECK NUM: 7273512	$-444.40	$1,333.20
07/19/2006	BILL	SECURITY BANK OF NV -	$1,777.60	$1,777.60
02/22/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 6999408	$-429.95	$0.00
12/21/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6904053	$-429.95	$429.95
09/27/2005	PAYMENT	SEC BANK OF NEV CHECK NUM: 6764869	$-429.95	$859.90
08/17/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6703955	$-429.96	$1,289.85
07/21/2005	BILL	SECURITY BANK OF NV -	$1,719.81	$1,719.81
03/11/2005	PAYMENT	@	$-417.54	$0.00
01/05/2005	PAYMENT	@	$-417.54	$417.54
10/05/2004	PAYMENT	@	$-417.54	$835.08
08/19/2004	PAYMENT	@	$-417.54	$1,252.62
07/01/2004	BILL	SECURITY BANK OF NV - @	$1,670.16	$1,670.16
02/27/2004	PAYMENT	@	$-403.95	$0.00
01/06/2004	PAYMENT	@	$-403.95	$403.95
09/22/2003	PAYMENT	@	$-403.95	$807.90
08/26/2003	PAYMENT	@	$-403.95	$1,211.85
07/01/2003	BILL	SECURITY BANK OF NV - @	$1,615.80	$1,615.80