Tax Account 001-273-009

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Owners

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

Account Summary

Account ID	001-273-009
Account Type	Real Estate
Location	820 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.26
Total	$2,007.26
Paid	$2,007.26
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	Paid	$500.88	$0.00	$500.88	$500.88	$0.00
2	10/07/2024	10/17/2024	Paid	$502.04	$0.00	$502.04	$502.04	$0.00
3	01/06/2025	01/16/2025	Paid	$502.04	$0.00	$502.04	$502.04	$0.00
4	03/03/2025	03/13/2025	Paid	$502.30	$0.00	$502.30	$502.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.75	$0.00	$1,853.75	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,716.59	$0.00	$1,716.59	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,663.89	$0.00	$1,663.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,587.13	$0.00	$1,587.13	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,566.36	$0.00	$1,566.36	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,542.48	$0.00	$1,542.48	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,429.01	$0.00	$1,429.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,349.42	$0.00	$1,349.42	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,348.45	$0.00	$1,348.45	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,333.78	$0.00	$1,333.78	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	557.76	557.76	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	466.03	466.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	335.34	335.34	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	319.80	319.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	303.81	303.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	281.47	281.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	235.27	235.27	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	234.44	234.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	209.62	209.62	.00	.00
2014-2015	S05	Elko Redevelopment	193.24	193.24	.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
09/27/2024	PAYMENT	RYAN, LLC PAYING FOR US BANK CHECK 5171	$-2,007.26	$0.00
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-20.04	$2,007.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,027.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.36	$2,027.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.04	$2,021.94
07/10/2024	BILL	US BANK NATIONAL ASSOCIATION	$2,001.90	$2,001.90
08/04/2023	PAYMENT	RYAN, LLC PAYING FOR US BANK CHECK NUM: 00003746	$-1,853.75	$0.00
07/12/2023	BILL	US BANK NATIONAL ASSOCIATION	$1,853.75	$1,853.75
08/11/2022	PAYMENT	RYAN LLC CHECK NUM: 2408	$-1,716.59	$0.00
07/12/2022	BILL	US BANK NATIONAL ASSOCIATION	$1,716.59	$1,716.59
08/19/2021	PAYMENT	RYAN LLC CHECK NUM: 00001252	$-1,663.89	$0.00
07/14/2021	BILL	US BANK NATIONAL ASSOCIATION	$1,663.89	$1,663.89
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/18/2020	PAYMENT	RYAN, LLC CHECK NUM: 0000019	$-1,587.09	$0.04
07/15/2020	BILL	US BANK NATIONAL ASSOCIATION	$1,587.13	$1,587.13
08/28/2019	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6745509	$-1,566.36	$0.00
07/10/2019	BILL	US BANK NATIONAL ASSOCIATION	$1,566.36	$1,566.36
08/24/2018	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6642022	$-1,542.48	$0.00
07/09/2018	BILL	US BANK NATIONAL ASSOCIATION	$1,542.48	$1,542.48
08/16/2017	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6528575	$-1,429.01	$0.00
07/07/2017	BILL	US BANK NATIONAL ASSOCIATION	$1,429.01	$1,429.01
08/18/2016	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6399832	$-1,349.42	$0.00
07/08/2016	BILL	US BANK NATIONAL ASSOCIATION	$1,349.42	$1,349.42
08/11/2015	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6261264	$-1,348.45	$0.00
07/08/2015	BILL	US BANK NATIONAL ASSOCIATION	$1,348.45	$1,348.45
08/13/2014	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 6107329	$-1,333.78	$0.00
07/10/2014	BILL	US BANK NATIONAL ASSOCIATION	$1,333.78	$1,333.78
08/26/2013	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5957226	$-1,332.78	$0.00
07/16/2013	BILL	US BANK NATIONAL ASSOCIATION	$1,332.78	$1,332.78
08/13/2012	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5801934	$-1,303.84	$0.00
07/10/2012	BILL	US BANK NATIONAL ASSOCIATION	$1,303.84	$1,303.84
08/15/2011	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5640034	$-1,303.67	$0.00
07/14/2011	BILL	US BANK NATIONAL ASSOCIATION	$1,303.67	$1,303.67
08/27/2010	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5480871	$-1,304.69	$0.00
07/14/2010	BILL	US BANK NATIONAL ASSOCIATION	$1,304.69	$1,304.69
09/04/2009	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 5298101	$-1,282.31	$0.00
07/21/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,282.31	$1,282.31
08/21/2008	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 55033	$-1,265.63	$0.00
07/14/2008	BILL	US BANK NATIONAL ASSOCIATION	$1,265.63	$1,265.63
08/29/2007	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 4112201	$-1,570.47	$0.00
07/13/2007	BILL	US BANK NATIONAL ASSOCIATION	$1,570.47	$1,570.47
08/28/2006	PAYMENT	US BANK NATIONAL ASSOCIATION CHECK NUM: 3879650	$-1,548.41	$0.00
07/19/2006	BILL	US BANK NATIONAL ASSOCIATION	$1,548.41	$1,548.41
08/19/2005	PAYMENT	US BANK CHECK NUM: 3633280	$-1,449.82	$0.00
07/21/2005	BILL	US BANK NATIONAL ASSOCATION	$1,449.82	$1,449.82
08/19/2004	PAYMENT	@	$-1,405.55	$0.00
07/01/2004	BILL	US BANK NATIONAL ASSOC @	$1,405.55	$1,405.55
08/21/2003	PAYMENT	@	$-1,355.07	$0.00
07/01/2003	BILL	US BANK NATIONAL ASSOC @	$1,355.07	$1,355.07