Tax Account 001-273-007

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Owners

US BANK NATIONAL ASSOCIATION
PO BOX 460169
HOUSTON, TX 77056-8169

Account Summary

Account ID	001-273-007
Account Type	Real Estate
Location	801 IDAHO ST ELKO CITY
Balance	$10,332.37
Currently Due	$2,600.68

$2,600.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $10,332.37 (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	$10,232.34
Total	$10,332.37
Paid	$0.00
Balance	$10,332.37
Due	$2,600.68
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$2,500.65	$100.03	$2,500.65	$0.00	$2,600.68	Pay $2,600.68 Now
2	10/07/2024	10/17/2024	Due	$2,577.12	$0.00	$2,577.12	$0.00	$5,177.80	Pay $5,177.80 Now
3	01/06/2025	01/16/2025	Due	$2,577.12	$0.00	$2,577.12	$0.00	$7,754.92	Pay $7,754.92 Now
4	03/03/2025	03/13/2025	Due	$2,577.45	$0.00	$2,577.45	$0.00	$10,332.37	Pay $10,332.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,260.78	$0.00	$9,260.78	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$8,574.95	$0.00	$8,574.95	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$8,330.69	$0.00	$8,330.69	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$8,120.24	$0.49	$8,120.73	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$7,950.60	$0.00	$7,950.60	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$7,775.75	$0.00	$7,775.75	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$7,733.17	$0.00	$7,733.17	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$7,772.59	$0.00	$7,772.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$7,688.85	$0.00	$7,688.85	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$7,769.91	$0.00	$7,769.91	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	2788.82	2788.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2330.27	2330.27	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1680.53	1680.53	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1637.20	1637.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1542.81	1542.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1419.71	1419.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1273.99	1273.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1351.14	1351.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1195.23	1195.23	.00	.00
2014-2015	S05	Elko Redevelopment	1126.24	1126.24	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,332.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.85	$10,332.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.03	$10,101.52
07/10/2024	BILL	US BANK NATIONAL ASSOCIATION	$10,001.49	$10,001.49
08/04/2023	PAYMENT	RYAN, LLC PAYING FOR US BANK CHECK NUM: 00003746	$-9,260.78	$0.00
07/12/2023	BILL	US BANK NATIONAL ASSOCIATION	$9,260.78	$9,260.78
08/11/2022	PAYMENT	RYAN LLC CHECK NUM: 2408	$-8,574.95	$0.00
07/12/2022	BILL	US BANK NATIONAL ASSOCIATION	$8,574.95	$8,574.95
08/19/2021	PAYMENT	RYAN LLC CHECK NUM: 00001252	$-8,330.69	$0.00
07/14/2021	BILL	US BANK NATIONAL ASSOCIATION	$8,330.69	$8,330.69
08/18/2020	PAYMENT	RYAN, LLC CHECK NUM: 0000019	$-8,120.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.49	$8,120.73
07/15/2020	BILL	US BANK NATIONAL ASSOCIATION	$8,120.24	$8,120.24
08/28/2019	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6745509	$-7,950.60	$0.00
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION	$7,950.60	$7,950.60
08/24/2018	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6642022	$-7,775.75	$0.00
07/09/2018	BILL	US BANK NATIONAL ASSOCIATION	$7,775.75	$7,775.75
08/16/2017	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6528575	$-7,733.17	$0.00
07/07/2017	BILL	US BANK NATIONAL ASSOCIATION	$7,733.17	$7,733.17
08/18/2016	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6399832	$-7,772.59	$0.00
07/08/2016	BILL	US BANK NATIONAL ASSOCIATION	$7,772.59	$7,772.59
08/11/2015	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6261264	$-7,688.85	$0.00
07/08/2015	BILL	US BANK NATIONAL ASSOCIATION	$7,688.85	$7,688.85
08/13/2014	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6107329	$-7,769.91	$0.00
07/10/2014	BILL	US BANK NATIONAL ASSOCIATION	$7,769.91	$7,769.91
08/26/2013	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5957226	$-7,507.21	$0.00
07/16/2013	BILL	US BANK NATIONAL ASSOCIATION	$7,507.21	$7,507.21
08/13/2012	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5801934	$-7,320.32	$0.00
07/10/2012	BILL	US BANK NATIONAL ASSOCIATION	$7,320.32	$7,320.32
08/15/2011	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5640034	$-7,123.01	$0.00
07/14/2011	BILL	US BANK NATIONAL ASSOCIATION	$7,123.01	$7,123.01
08/27/2010	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5480871	$-7,477.27	$0.00
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$7,477.27	$7,477.27
09/04/2009	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5298101	$-7,604.94	$0.00
07/21/2009	BILL	US BANK NATIONAL ASSOCIATION	$7,604.94	$7,604.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55033	$-7,462.62	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$7,462.62
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55033	$7,462.62	$7,462.62
08/21/2008	VOID	US BANK NATIONAL ASSOCIATION CHECK NUM: 55033	$-7,462.62	$0.00
07/14/2008	BILL	US BANK NATIONAL ASSOCIATION	$7,462.62	$7,462.62
08/29/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4112201	$-7,127.46	$0.00
07/13/2007	BILL	US BANK NATIONAL ASSOCIATION	$7,127.46	$7,127.46
08/28/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3879650	$-6,941.17	$0.00
07/19/2006	BILL	US BANK NATIONAL ASSOCIATION	$6,941.17	$6,941.17
08/19/2005	PAYMENT	US BANK CHECK NUM: 3633280	$-6,499.22	$0.00
07/21/2005	BILL	US BANK NATIONAL ASSOCATION	$6,499.22	$6,499.22
08/19/2004	PAYMENT	@	$-6,297.14	$0.00
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$6,297.14	$6,297.14
08/21/2003	PAYMENT	@	$-6,064.35	$0.00
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$6,064.35	$6,064.35