Tax Account 001-284-002

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Owners

NEVADA BANK & TRUST CO
PO BOX 807
CALIENTE, NV 89008-0807

Account Summary

Account ID	001-284-002
Account Type	Real Estate
Location	976 IDAHO ST ELKO CITY
Balance	$5,996.28
Currently Due	$3,099.66

$3,099.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,996.28 (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	$5,793.49
Total	$5,996.28
Paid	$0.00
Balance	$5,996.28
Due	$3,099.66
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	$1,448.68	$57.95	$1,448.68	$0.00	$1,506.63	Pay $1,506.63 Now
2	10/07/2024	10/17/2024	Past due	$1,448.19	$144.84	$1,448.19	$0.00	$3,099.66	Pay $3,099.66 Now
3	01/06/2025	01/16/2025	Due	$1,448.19	$0.00	$1,448.19	$0.00	$4,547.85	Pay $4,547.85 Now
4	03/03/2025	03/13/2025	Due	$1,448.43	$0.00	$1,448.43	$0.00	$5,996.28	Pay $5,996.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,455.23	$0.00	$5,455.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$5,097.92	$0.00	$5,097.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,018.03	$759.70	$5,777.73	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$4,917.64	$0.27	$4,917.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$4,897.18	$0.00	$4,897.18	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$4,867.85	$0.00	$4,867.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$4,934.65	$0.00	$4,934.65	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,022.59	$0.00	$5,022.59	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,087.74	$0.00	$5,087.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,133.28	$51.33	$5,184.61	$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	1.00
2023-2024	S05	Elko Redevelopment	1642.56	1642.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1385.16	1385.16	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1012.13	1012.13	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	991.38	991.38	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	950.23	950.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	888.72	888.72	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	812.87	812.87	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	873.03	873.03	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	790.88	790.88	.00	.00
2014-2015	S05	Elko Redevelopment	744.06	744.06	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$144.84	$5,996.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$5,851.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.95	$5,851.44
07/10/2024	BILL	NEVADA BANK & TRUST CO	$5,793.49	$5,793.49
08/01/2023	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 21182	$-5,455.23	$0.00
07/12/2023	BILL	NEVADA BANK & TRUST CO	$5,455.23	$5,455.23
07/27/2022	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 20282	$-5,097.92	$0.00
07/12/2022	BILL	NEVADA BANK & TRUST CO	$5,097.92	$5,097.92
05/12/2022	PAYMENT	MARKARIAN, ADAM CHECK BANK: OP INTERNET NUM: 9621NFQNL	$-5,777.73	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$5,777.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$351.26	$5,770.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$225.81	$5,419.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$125.45	$5,193.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$50.18	$5,068.21
07/14/2021	BILL	NEVADA BANK & TRUST CO	$5,018.03	$5,018.03
07/30/2020	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 18416	$-4,917.91	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.27	$4,917.91
07/15/2020	BILL	NEVADA BANK & TRUST CO	$4,917.64	$4,917.64
08/08/2019	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 17231	$-4,897.18	$0.00
07/10/2019	BILL	NEVADA BANK & TRUST CO	$4,897.18	$4,897.18
08/03/2018	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 16079	$-4,867.85	$0.00
07/09/2018	BILL	NEVADA BANK & TRUST CO	$4,867.85	$4,867.85
08/16/2017	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14898	$-4,934.65	$0.00
07/07/2017	BILL	NEVADA BANK & TRUST CO	$4,934.65	$4,934.65
08/01/2016	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13598	$-5,022.59	$0.00
07/08/2016	BILL	NEVADA BANK & TRUST CO	$5,022.59	$5,022.59
08/11/2015	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 12343	$-5,087.74	$0.00
07/08/2015	BILL	NEVADA BANK & TRUST CO	$5,087.74	$5,087.74
02/17/2015	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 011779	$-1,283.31	$0.00
01/14/2015	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 011657	$-1,283.31	$1,283.31
11/18/2014	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 011467	$-51.33	$2,566.62
11/10/2014	PAYMENT	NEVADA BANK AND TRUST CHECK NUM: 011434	$-1,283.31	$2,617.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.33	$3,901.26
08/01/2014	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11059	$-1,283.35	$3,849.93
07/10/2014	BILL	NEVADA BANK & TRUST CO	$5,133.28	$5,133.28
02/18/2014	PAYMENT	NEVADA BANK AND TRUST CO CHECK NUM: 10447	$-1,277.98	$0.00
12/19/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 10195	$-1,277.98	$1,277.98
09/18/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 9848	$-1,277.98	$2,555.96
08/07/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 09657	$-1,278.01	$3,833.94
07/16/2013	BILL	NEVADA BANK & TRUST CO	$5,111.95	$5,111.95
02/21/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8991	$-1,246.91	$0.00
12/20/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8753	$-1,246.91	$1,246.91
10/02/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 8461	$-1,246.91	$2,493.82
08/15/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8286	$-1,246.93	$3,740.73
07/10/2012	BILL	NEVADA BANK & TRUST CO	$4,987.66	$4,987.66
03/26/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7728	$-1,280.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.25	$1,280.38
12/27/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7388	$-1,231.13	$1,231.13
09/27/2011	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 7048	$-1,231.13	$2,462.26
08/18/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6859	$-1,231.17	$3,693.39
07/14/2011	BILL	NEVADA BANK & TRUST CO	$4,924.56	$4,924.56
03/01/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6061	$-1,306.21	$0.00
12/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5731	$-1,306.21	$1,306.21
09/30/2010	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 5363	$-1,306.21	$2,612.42
08/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5162	$-1,306.21	$3,918.63
07/14/2010	BILL	NEVADA BANK & TRUST CO	$5,224.84	$5,224.84
02/22/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4406	$-1,294.24	$0.00
12/21/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4116	$-1,294.24	$1,294.24
10/15/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3707	$-1,294.24	$2,588.48
10/12/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3679	$-1,346.05	$3,882.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.77	$5,228.77
07/21/2009	BILL	NEVADA BANK & TRUST CO	$5,177.00	$5,177.00
02/23/2009	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2714	$-1,271.44	$0.00
12/22/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2438	$-1,271.44	$1,271.44
09/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 2043	$-1,271.44	$2,542.88
08/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1838	$-1,271.46	$3,814.32
07/14/2008	BILL	NEVADA BANK & TRUST CO	$5,085.78	$5,085.78
02/19/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1017	$-1,294.06	$0.00
12/11/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14820	$-1,294.06	$1,294.06
09/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14464	$-1,294.06	$2,588.12
08/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14260	$-1,294.09	$3,882.18
07/13/2007	BILL	NEVADA BANK & TRUST CO	$5,176.27	$5,176.27
02/13/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13421	$-1,264.44	$0.00
12/18/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13186	$-1,264.44	$1,264.44
09/26/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12857	$-1,264.44	$2,528.88
08/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12696	$-1,264.46	$3,793.32
07/19/2006	BILL	NEVADA BANK & TRUST CO	$5,057.78	$5,057.78
02/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12019	$-1,183.93	$0.00
12/19/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11734	$-1,231.29	$1,183.93
10/17/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11458	$-1,183.93	$2,415.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.36	$3,599.15
08/01/2005	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11135	$-1,183.96	$3,551.79
07/21/2005	BILL	NEVADA BANK & TRUST CO	$4,735.75	$4,735.75
02/28/2005	PAYMENT	@	$-1,147.23	$0.00
12/27/2004	PAYMENT	@	$-1,147.23	$1,147.23
09/28/2004	PAYMENT	@	$-1,147.23	$2,294.46
07/29/2004	PAYMENT	@	$-1,147.25	$3,441.69
07/01/2004	BILL	NEVADA BANK & TRUST CO @	$4,588.94	$4,588.94
02/17/2004	PAYMENT	@	$-1,105.13	$0.00
12/08/2003	PAYMENT	@	$-1,105.13	$1,105.13
10/08/2003	PAYMENT	@	$-1,105.13	$2,210.26
08/14/2003	PAYMENT	@	$-1,105.14	$3,315.39
07/01/2003	BILL	NEVADA BANK & TRUST CO @	$4,420.53	$4,420.53