Tax Account 001-274-004

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Account Summary

Account ID	001-274-004
Account Type	Real Estate
Location	688 IDAHO 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	$2,055.53
Total	$2,055.53
Paid	$2,055.53
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	$513.01	$0.00	$513.01	$513.01	$0.00
2	10/07/2024	10/17/2024	Paid	$514.09	$0.00	$514.09	$514.09	$0.00
3	01/06/2025	01/16/2025	Paid	$514.09	$0.00	$514.09	$514.09	$0.00
4	03/03/2025	03/13/2025	Paid	$514.34	$0.00	$514.34	$514.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.89	$0.00	$1,898.89	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,758.39	$0.00	$1,758.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,720.62	$0.00	$1,720.62	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,637.62	$0.00	$1,637.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,605.75	$0.00	$1,605.75	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,571.09	$0.00	$1,571.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,580.78	$0.02	$1,580.80	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,566.75	$0.00	$1,566.75	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,554.05	$0.00	$1,554.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,528.69	$0.00	$1,528.69	$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	571.37	571.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	477.41	477.41	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	346.80	346.80	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	329.95	329.95	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	311.45	311.45	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	286.71	286.71	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	260.29	260.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	272.19	272.19	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	241.58	241.58	.00	.00
2014-2015	S05	Elko Redevelopment	221.47	221.47	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.90	$0.00
08/30/2024	PAYMENT	SIERRA ELECTRONICS INC SYS 515476 ORIG: CHECK ORIG: SYS	$-2,050.63	$4.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,055.53
08/30/2024	ADJUSTMENT	SIERRA ELECTRONICS INC SYS 515476 ORIG: CHECK VOIDED PAYMENT: 1027322. REASON: AMENDMENT TO RE 2025	$2,050.63	$2,055.53
08/30/2024	PAYMENT	SIERRA ELECTRONICS INC SYS 515476 ORIG: CHECK	$-2,050.63	$4.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.90	$2,055.53
08/30/2024	ADJUSTMENT	SIERRA ELECTRONICS INC CHECK 515476 VOIDED PAYMENT: 913814. REASON: AMENDMENT TO RE 2025	$2,050.63	$2,050.63
07/23/2024	PAYMENT	SIERRA ELECTRONICS INC CHECK 515476	$-2,050.63	$0.00
07/10/2024	BILL	BERRY, KENNETH C & BARBARA J T	$2,050.63	$2,050.63
08/15/2023	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 023081503119428	$-1,898.89	$0.00
07/12/2023	BILL	BERRY, KENNETH C & BARBARA J T	$1,898.89	$1,898.89
08/08/2022	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 022080803086559	$-1,758.39	$0.00
07/12/2022	BILL	BERRY, KENNETH C & BARBARA J T	$1,758.39	$1,758.39
08/20/2021	PAYMENT	BERRY, KENNETH C & BARBARA J CHECK NUM: 4555	$-1,720.62	$0.00
07/14/2021	BILL	BERRY, KENNETH C & BARBARA J T	$1,720.62	$1,720.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.17	$0.00
12/21/2020	PAYMENT	KENNETH C BERRY CHECK NUM: 020122103096615	$-818.72	$0.17
08/10/2020	PAYMENT	BERRY, KENNETH C CHECK NUM: 020081003110171	$-818.73	$818.89
07/15/2020	BILL	BERRY, KENNETH C & BARBARA J T	$1,637.62	$1,637.62
08/07/2019	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 019080703080487	$-1,605.75	$0.00
07/10/2019	BILL	BERRY, KENNETH C & BARBARA J T	$1,605.75	$1,605.75
12/20/2018	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 018122003048560	$-785.50	$0.00
08/22/2018	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 018082203040621	$-785.59	$785.50
07/09/2018	BILL	BERRY, KENNETH C & BARBARA J,	$1,571.09	$1,571.09
12/20/2017	PAYMENT	BERRY, KENNETH C CHECK NUM: 017122003053254	$-790.38	$0.00
12/20/2017	AMENDMENT	Too small to refund	$0.02	$790.38
08/15/2017	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 017081503097798	$-790.42	$790.36
07/07/2017	BILL	BERRY, KENNETH C & BARBARA J,	$1,580.78	$1,580.78
12/22/2016	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 016122203040997	$-783.34	$0.00
09/29/2016	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 016092903047803	$-391.67	$783.34
08/10/2016	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 016081003053215	$-391.74	$1,175.01
07/08/2016	BILL	BERRY, KENNETH C & BARBARA J,	$1,566.75	$1,566.75
12/30/2015	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 015123003057221	$-777.02	$0.00
08/14/2015	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 015081403106458	$-777.03	$777.02
07/08/2015	BILL	BERRY, KENNETH C & BARBARA J,	$1,554.05	$1,554.05
12/30/2014	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 014123003094493	$-764.32	$0.00
08/15/2014	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 014081503105768	$-764.37	$764.32
07/10/2014	BILL	BERRY, KENNETH C & BARBARA J,	$1,528.69	$1,528.69
12/30/2013	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 013123003060362	$-750.46	$0.00
10/04/2013	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 013100403103391	$-375.23	$750.46
08/16/2013	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 013081603087997	$-375.25	$1,125.69
07/16/2013	BILL	BERRY, KENNETH C & BARBARA J,	$1,500.94	$1,500.94
12/28/2012	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 012122803068514	$-718.68	$0.00
08/15/2012	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 012081503057858	$-718.71	$718.68
07/10/2012	BILL	BERRY, KENNETH C & BARBARA J,	$1,437.39	$1,437.39
12/27/2011	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 011122703041289	$-703.14	$0.00
09/30/2011	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 011093003083392	$-351.57	$703.14
09/07/2011	PAYMENT	KENNETH C BERRY CHECK BANK: WF INTERNET NUM: 011090703076234	$-365.68	$1,054.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.06	$1,420.39
07/14/2011	BILL	BERRY, KENNETH C & BARBARA J,	$1,406.33	$1,406.33
12/20/2010	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2903	$-717.14	$0.00
08/13/2010	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2803	$-717.17	$717.14
07/14/2010	BILL	BERRY, KENNETH C & BARBARA J,	$1,434.31	$1,434.31
12/21/2009	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2575	$-703.42	$0.00
08/25/2009	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2462	$-703.44	$703.42
07/21/2009	BILL	BERRY, KENNETH C & BARBARA J,	$1,406.86	$1,406.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2271	$-670.94	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$670.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2271	$670.94	$670.94
12/22/2008	VOID	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2271	$-670.94	$0.00
08/27/2008	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 2156	$-670.97	$670.94
07/14/2008	BILL	BERRY, KENNETH C & BARBARA J,	$1,341.91	$1,341.91
08/23/2007	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 1692	$-1,265.95	$0.00
07/13/2007	BILL	BERRY, KENNETH C & BARBARA J,	$1,265.95	$1,265.95
08/09/2006	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 1231	$-1,257.72	$0.00
07/19/2006	BILL	BERRY, KENNETH C & BARBARA J,	$1,257.72	$1,257.72
08/11/2005	PAYMENT	BERRY, KENNETH C & BARBARA J, CHECK NUM: 9756	$-1,207.78	$0.00
07/21/2005	BILL	BERRY, KENNETH C & BARBARA J,	$1,207.78	$1,207.78
08/05/2004	PAYMENT	@	$-1,165.41	$0.00
07/01/2004	BILL	BERRY, KENNETH C & B @	$1,165.41	$1,165.41
07/31/2003	PAYMENT	@	$-1,120.05	$0.00
07/01/2003	BILL	BERRY, KENNETH C & B @	$1,120.05	$1,120.05