Tax Account 001-313-001

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Owners

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

637705

Account Summary

Account ID	001-313-001
Account Type	Real Estate
Location	904 W MAIN ST ELKO CITY
Balance	$270.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $270.50 (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	$541.46
Total	$541.46
Paid	$270.96
Balance	$270.50
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	$135.71	$0.00	$135.71	$135.71	$0.00
2	10/07/2024	10/17/2024	Paid	$135.15	$0.00	$135.15	$135.15	$0.00
3	01/06/2025	01/16/2025	Due	$135.15	$0.00	$135.15	$0.10	$135.05	Pay $135.05 Now
4	03/03/2025	03/13/2025	Due	$135.45	$0.00	$135.45	$0.00	$270.50	Pay $270.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.46	$0.00	$541.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$541.47	$0.00	$541.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$541.44	$0.00	$541.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$514.58	$0.00	$514.58	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$514.28	$0.00	$514.28	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$514.26	$0.00	$514.26	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$513.29	$0.00	$513.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$492.58	$0.00	$492.58	$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	162.50	162.50	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	146.64	146.64	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	108.86	108.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	103.51	103.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	99.61	99.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	93.74	93.74	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	84.57	84.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	89.24	89.24	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	79.77	79.77	.00	.00
2014-2015	S05	Elko Redevelopment	70.37	70.37	.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 CO SYS 1038 ORIG: CHECK	$-270.96	$270.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$541.46
08/30/2024	ADJUSTMENT	ELKO HEAT CO CHECK 1038 VOIDED PAYMENT: 919609. REASON: AMENDMENT TO RE 2025	$270.96	$541.46
07/31/2024	PAYMENT	ELKO HEAT CO CHECK 1038	$-270.96	$270.50
07/10/2024	BILL	ELKO HEAT CO	$541.46	$541.46
02/13/2024	PAYMENT	ELKO HEAT CO CHECK 1012	$-135.35	$0.00
11/28/2023	PAYMENT	M RACKLEY JESS EBOX WF - 023112823035740	$-135.35	$135.35
09/28/2023	PAYMENT	ELKO HEAT CO CHECK 003768	$-135.35	$270.70
08/03/2023	PAYMENT	ELKO HEAT CO CHECK NUM: 003755	$-135.41	$406.05
07/12/2023	BILL	ELKO HEAT CO	$541.46	$541.46
01/19/2023	PAYMENT	ELKO HEAT CO CHECK NUM: 003716	$-135.36	$0.00
11/14/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003705	$-135.36	$135.36
09/23/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003697	$-135.36	$270.72
08/19/2022	PAYMENT	ELKO HEAT CO CHECK NUM: 003687	$-135.39	$406.08
07/12/2022	BILL	ELKO HEAT CO	$541.47	$541.47
08/13/2021	PAYMENT	ELKO HEAT CO CHECK NUM: 3631	$-541.44	$0.00
07/14/2021	BILL	ELKO HEAT CO	$541.44	$541.44
08/24/2020	PAYMENT	ELKO HEAT CO CHECK NUM: 003579	$-514.58	$0.00
07/15/2020	BILL	ELKO HEAT CO	$514.58	$514.58
08/21/2019	PAYMENT	ELKO HEAT CO CHECK NUM: 003520	$-514.29	$0.00
07/10/2019	BILL	ELKO HEAT CO	$514.29	$514.29
01/22/2019	PAYMENT	ELKO HEAT CO CHECK NUM: 003485	$-128.55	$0.00
12/14/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 003482	$-128.55	$128.55
09/19/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 003467	$-128.55	$257.10
08/15/2018	PAYMENT	ELKO HEAT CO CHECK NUM: 3463	$-128.63	$385.65
07/09/2018	BILL	ELKO HEAT CO	$514.28	$514.28
07/31/2017	PAYMENT	ELKO HEAT CO CHECK NUM: 3376	$-514.29	$0.00
07/07/2017	BILL	ELKO HEAT CO	$514.29	$514.29
08/16/2016	PAYMENT	ELKO HEAT CO CHECK NUM: 3305	$-514.26	$0.00
07/08/2016	BILL	ELKO HEAT CO	$514.26	$514.26
08/20/2015	PAYMENT	ELKO HEAT CO CHECK NUM: 003247	$-513.29	$0.00
07/08/2015	BILL	ELKO HEAT CO	$513.29	$513.29
08/15/2014	PAYMENT	ELKO HEAT CO CHECK	$-492.58	$0.00
07/10/2014	BILL	ELKO HEAT CO	$492.58	$492.58
09/04/2013	PAYMENT	ELKO HEAT CO CHECK NUM: 3083	$-456.00	$0.00
07/16/2013	BILL	ELKO HEAT CO	$456.00	$456.00
09/21/2012	PAYMENT	ELKO HEAT CO CHECK NUM: 3025	$-316.92	$0.00
08/10/2012	PAYMENT	ELKO HEAT CO CHECK NUM: 3003	$-105.68	$316.92
07/10/2012	BILL	ELKO HEAT CO	$422.60	$422.60
08/02/2011	PAYMENT	ELKO HEAT CO CHECK NUM: 2934	$-396.82	$0.00
07/14/2011	BILL	ELKO HEAT CO	$396.82	$396.82
08/16/2010	PAYMENT	CANYON CONSTRUCTION CO CHECK NUM: 31467	$-376.48	$0.00
07/14/2010	BILL	HEAT ELKO INC	$376.48	$376.48
08/27/2009	PAYMENT	ELKO HEAT CO CHECK NUM: 002498	$-357.20	$0.00
07/21/2009	BILL	HEAT ELKO INC	$357.20	$357.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2303	$-331.65	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$331.65
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2303	$331.65	$331.65
08/14/2008	VOID	ELKO HEAT CO CHECK NUM: 2303	$-331.65	$0.00
07/14/2008	BILL	HEAT ELKO INC	$331.65	$331.65
07/27/2007	PAYMENT	ELKO HEAT, CO CHECK NUM: 002179	$-312.88	$0.00
07/13/2007	BILL	HEAT ELKO INC	$312.88	$312.88
08/30/2006	PAYMENT	HEAT ELKO INC CHECK NUM: 2058	$-294.05	$0.00
07/19/2006	BILL	HEAT ELKO INC	$294.05	$294.05
02/10/2006	PAYMENT	ELKO HEAT CO CHECK NUM: 1983	$-9.63	$0.00
10/19/2005	PAYMENT	ELKO HEAT CO CHECK NUM: 1957	$-275.32	$9.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$284.95
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$278.07
07/21/2005	BILL	HEAT ELKO, INC	$275.32	$275.32
07/30/2004	PAYMENT	@	$-261.21	$0.00
07/01/2004	BILL	HEAT ELKO, INC @	$261.21	$261.21
07/31/2003	PAYMENT	@	$-253.48	$0.00
07/01/2003	BILL	HEAT ELKO, INC @	$253.48	$253.48