Tax Account 001-312-001

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Owners

ELKO HEAT CO
PO BOX 1089
MINDEN, NV 89423-1089

Account Summary

Account ID	001-312-001
Account Type	Real Estate
Location	912 W MAIN ST ELKO CITY
Balance	$156.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $156.52 (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	$313.45
Total	$313.45
Paid	$156.93
Balance	$156.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$78.67	$0.00	$78.67	$78.67	$0.00
2	10/07/2024	10/17/2024	Paid	$78.16	$0.00	$78.16	$78.16	$0.00
3	01/06/2025	01/16/2025	Due	$78.16	$0.00	$78.16	$0.10	$78.06	Pay $78.06 Now
4	03/03/2025	03/13/2025	Due	$78.46	$0.00	$78.46	$0.00	$156.52	Pay $156.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.32	$0.00	$314.32	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$306.47	$0.00	$306.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$304.57	$0.00	$304.57	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$289.00	$0.00	$289.00	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$301.66	$0.00	$301.66	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$270.14	$0.00	$270.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$271.30	$0.00	$271.30	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$264.48	$0.00	$264.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$263.51	$0.00	$263.51	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$268.20	$0.00	$268.20	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	94.07	94.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	82.79	82.79	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	61.05	61.05	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	58.02	58.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	58.35	58.35	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	49.16	49.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	44.51	44.51	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	45.80	45.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	40.97	40.97	.00	.00
2014-2015	S05	Elko Redevelopment	38.72	38.72	.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	PAYMENT	ELKO HEAT COMPANY SYS 1037 ORIG: CHECK	$-156.93	$156.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$313.45
08/30/2024	ADJUSTMENT	ELKO HEAT COMPANY CHECK 1037 VOIDED PAYMENT: 919610. REASON: AMENDMENT TO RE 2025	$156.93	$313.45
07/31/2024	PAYMENT	ELKO HEAT COMPANY CHECK 1037	$-156.93	$156.52
07/10/2024	BILL	ELKO HEAT CO	$313.45	$313.45
02/13/2024	PAYMENT	ELKO HEAT CO CHECK 1013	$-78.56	$0.00
11/28/2023	PAYMENT	M RACKLEY JESS EBOX WF - 023112823035739	$-78.56	$78.56
09/28/2023	PAYMENT	ELKO HEAT CO CHECK 003768	$-78.56	$157.12
08/03/2023	PAYMENT	ELKO HEAT CO CHECK NUM: 003755	$-78.64	$235.68
07/12/2023	BILL	ELKO HEAT CO	$314.32	$314.32
01/19/2023	PAYMENT	ELKO HEAT CO CHECK NUM: 003716	$-76.60	$0.00
11/14/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003705	$-76.60	$76.60
09/23/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003697	$-76.60	$153.20
08/19/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003687	$-76.67	$229.80
07/12/2022	BILL	ELKO HEAT CO	$306.47	$306.47
08/13/2021	PAYMENT	ELKO HEAT CO CHECK NUM: 3631	$-304.57	$0.00
07/14/2021	BILL	ELKO HEAT CO	$304.57	$304.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.42	$0.00
08/24/2020	PAYMENT	ELKO HEAT CO CHECK NUM: 003579	$-288.58	$0.42
07/15/2020	BILL	ELKO HEAT CO	$289.00	$289.00
08/21/2019	PAYMENT	ELKO HEAT CO CHECK NUM: 003520	$-301.66	$0.00
07/10/2019	BILL	ELKO HEAT CO	$301.66	$301.66
01/22/2019	PAYMENT	ELKO HEAT CO CHECK NUM: 003485	$-67.52	$0.00
12/14/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 003482	$-67.52	$67.52
09/19/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 003467	$-67.52	$135.04
08/15/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 3463	$-67.58	$202.56
07/09/2018	BILL	ELKO HEAT CO	$270.14	$270.14
07/31/2017	PAYMENT	ELKO HEAT CO CHECK NUM: 3374	$-271.30	$0.00
07/07/2017	BILL	ELKO HEAT CO	$271.30	$271.30
08/16/2016	PAYMENT	ELKO HEAT CO CHECK NUM: 3305	$-264.48	$0.00
07/08/2016	BILL	ELKO HEAT CO	$264.48	$264.48
08/20/2015	PAYMENT	ELKO HEAT CO CHECK NUM: 003247	$-263.51	$0.00
07/08/2015	BILL	ELKO HEAT CO	$263.51	$263.51
08/15/2014	PAYMENT	ELKO HEAT CO CHECK	$-268.20	$0.00
07/10/2014	BILL	ELKO HEAT CO	$268.20	$268.20
09/04/2013	PAYMENT	ELKO HEAT CO CHECK NUM: 3083	$-267.20	$0.00
07/16/2013	BILL	ELKO HEAT CO	$267.20	$267.20
09/21/2012	PAYMENT	ELKO HEAT CO CHECK NUM: 3025	$-203.04	$0.00
08/10/2012	PAYMENT	ELKO HEAT CO CHECK NUM: 3003	$-67.71	$203.04
07/10/2012	BILL	ELKO HEAT CO	$270.75	$270.75
08/02/2011	PAYMENT	ELKO HEAT CO CHECK NUM: 2934	$-271.72	$0.00
07/14/2011	BILL	ELKO HEAT CO	$271.72	$271.72
08/16/2010	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 31467	$-288.51	$0.00
07/14/2010	BILL	ELKO HEAT CO	$288.51	$288.51
08/27/2009	PAYMENT	ELKO HEAT CO CHECK NUM: 002498	$-280.75	$0.00
07/21/2009	BILL	ELKO HEAT CO	$280.75	$280.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2303	$-279.70	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$279.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2303	$279.70	$279.70
08/14/2008	VOID	ELKO HEAT CO CHECK NUM: 2303	$-279.70	$0.00
07/14/2008	BILL	ELKO HEAT CO	$279.70	$279.70
07/27/2007	PAYMENT	ELKO HEAT, CO CHECK NUM: 002179	$-278.27	$0.00
07/13/2007	BILL	ELKO HEAT CO	$278.27	$278.27
08/30/2006	PAYMENT	HEAT ELKO INC CHECK NUM: 2058	$-277.56	$0.00
07/19/2006	BILL	ELKO HEAT CO	$277.56	$277.56
02/10/2006	PAYMENT	ELKO HEAT CO CHECK NUM: 1983	$-10.61	$0.00
10/19/2005	PAYMENT	ELKO HEAT CO CHECK NUM: 1957	$-303.13	$10.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.58	$313.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$306.16
07/21/2005	BILL	ELKO HEAT CO	$303.13	$303.13
07/30/2004	PAYMENT	@	$-260.53	$0.00
07/01/2004	BILL	ELKO HEAT CO @	$260.53	$260.53
07/31/2003	PAYMENT	@	$-252.16	$0.00
07/01/2003	BILL	ELKO HEAT CO @	$252.16	$252.16