Tax Account 001-271-009

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Owners

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

763758

Account Summary

Account ID	001-271-009
Account Type	Real Estate
Location	605 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-009

Account Type

Real Estate

Location

605 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	$7,432.47	$0.00	$7,432.47	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$7,478.08	$0.00	$7,478.08	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$7,876.19	$0.00	$7,876.19	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$8,119.43	$0.00	$8,119.43	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$8,298.15	$0.00	$8,298.15	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$8,531.03	$0.00	$8,531.03	$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	1442.26	1442.26	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1365.36	1365.36	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1297.51	1297.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1411.43	1411.43	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1289.95	1289.95	.00	.00
2014-2015	S05	Elko Redevelopment	1236.59	1236.59	.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	$-7,432.47	$0.00
07/10/2019	BILL	WASHINGTON FEDERAL NATIONAL AS	$7,432.47	$7,432.47
08/23/2018	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 050087	$-7,478.08	$0.00
07/09/2018	BILL	WASHINGTON FEDERAL NATIONAL AS	$7,478.08	$7,478.08
08/04/2017	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 41783	$-7,876.19	$0.00
07/07/2017	BILL	WASHINGTON FEDERAL NATIONAL AS	$7,876.19	$7,876.19
08/01/2016	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 033146	$-8,119.43	$0.00
07/08/2016	BILL	WASHINGTON FEDERAL NATIONAL AS	$8,119.43	$8,119.43
08/19/2015	PAYMENT	WASHINGTON FEDERAL NATIONAL AS CHECK NUM: 589040	$-8,298.15	$0.00
07/08/2015	BILL	WASHINGTON FEDERAL NATIONAL AS	$8,298.15	$8,298.15
08/01/2014	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 011527	$-8,531.03	$0.00
07/10/2014	BILL	WASHINGTON FEDERAL NATIONAL AS	$8,531.03	$8,531.03
02/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 877872	$-2,142.04	$0.00
12/17/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 813502	$-2,142.04	$2,142.04
09/23/2013	PAYMENT	BANK OF AMERICA CHECK NUM: 711225	$-2,142.04	$4,284.08
08/09/2013	PAYMENT	BANK OF AMERICA CORP. CHECK NUM: 0000632077	$-2,142.08	$6,426.12
07/16/2013	BILL	SECURITY BANK OF NV -	$8,568.20	$8,568.20
02/15/2013	PAYMENT	BANK OF AMERICAN CORP CHECK NUM: 297754	$-2,048.45	$0.00
12/17/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 126248	$-2,048.45	$2,048.45
09/24/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 0013520269	$-2,048.45	$4,096.90
08/08/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 13396370	$-2,048.47	$6,145.35
07/10/2012	BILL	SECURITY BANK OF NV -	$8,193.82	$8,193.82
02/21/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 12832084	$-2,029.06	$0.00
12/20/2011	PAYMENT	BANK OF AMERICA N.A. CHECK NUM: 12580814	$-2,029.06	$2,029.06
09/20/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 12121697	$-2,029.06	$4,058.12
08/09/2011	PAYMENT	BANK OF AMERICAN CHECK NUM: 7769	$-2,029.12	$6,087.18
07/14/2011	BILL	SECURITY BANK OF NV -	$8,116.30	$8,116.30
02/28/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 11345097	$-2,169.82	$0.00
12/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 11101706	$-2,169.82	$2,169.82
09/20/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 10775516	$-2,169.82	$4,339.64
08/19/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 22397	$-2,169.87	$6,509.46
07/14/2010	BILL	SECURITY BANK OF NV -	$8,679.33	$8,679.33
02/22/2010	PAYMENT	BANK OF AMERICA CHECK NUM: 8497	$-2,266.29	$0.00
12/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 38266	$-2,266.29	$2,266.29
10/14/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 5096	$-2,266.29	$4,532.58
09/16/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 9292566	$-2,266.32	$6,798.87
07/21/2009	BILL	SECURITY BANK OF NV -	$9,065.19	$9,065.19
02/23/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 8621544	$-2,223.22	$0.00
12/22/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 8540082	$-2,223.22	$2,223.22
10/07/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 8432931	$-2,223.22	$4,446.44
08/21/2008	PAYMENT	BANK OF AMERICA CHECK NUM: 50235	$-2,223.22	$6,669.66
07/14/2008	BILL	SECURITY BANK OF NV -	$8,892.88	$8,892.88
03/05/2008	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 8101630	$-2,273.42	$0.00
12/24/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7993195	$-2,273.42	$2,273.42
10/01/2007	PAYMENT	SECURITY BANK OF NV - CHECK NUM: 7866600	$-2,273.42	$4,546.84
08/13/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7796688	$-2,273.43	$6,820.26
07/13/2007	BILL	SECURITY BANK OF NV -	$9,093.69	$9,093.69
03/06/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7580625	$-91.85	$0.00
02/26/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 7569069	$-2,208.09	$91.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$2,299.94
12/18/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 7469392	$-2,208.09	$2,296.41
12/18/2006	ADJUSTMENT	forgot check number	$2,208.09	$4,504.50
12/18/2006	VOID	BANK OF AMERICA CHECK	$-2,208.09	$2,296.41
10/17/2006	PAYMENT	SEC BANK OF NEV CHECK NUM: 7368699	$-2,208.09	$4,504.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$88.32	$6,712.59
08/31/2006	PAYMENT	BANK OF AMERICA, N.A. CHECK NUM: 7273512	$-2,208.11	$6,624.27
07/19/2006	BILL	SECURITY BANK OF NV -	$8,832.38	$8,832.38
02/22/2006	PAYMENT	BANK OF AMERICA CHECK NUM: 6999408	$-2,067.50	$0.00
12/21/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6904053	$-2,067.50	$2,067.50
09/27/2005	PAYMENT	SEC BANK OF NEV CHECK NUM: 6764869	$-2,067.50	$4,135.00
08/17/2005	PAYMENT	BANK OF AMERICA CHECK NUM: 6703955	$-2,067.52	$6,202.50
07/21/2005	BILL	SECURITY BANK OF NV -	$8,270.02	$8,270.02
03/11/2005	PAYMENT	@	$-2,002.95	$0.00
01/05/2005	PAYMENT	@	$-2,002.95	$2,002.95
10/05/2004	PAYMENT	@	$-2,002.95	$4,005.90
08/19/2004	PAYMENT	@	$-2,002.95	$6,008.85
07/01/2004	BILL	SECURITY BANK OF NV - @	$8,011.80	$8,011.80
02/27/2004	PAYMENT	@	$-1,928.44	$0.00
01/06/2004	PAYMENT	@	$-1,928.44	$1,928.44
09/22/2003	PAYMENT	@	$-1,928.44	$3,856.88
08/26/2003	PAYMENT	@	$-1,928.45	$5,785.32
07/01/2003	BILL	SECURITY BANK OF NV - @	$7,713.77	$7,713.77