Tax Account 001-342-004

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Account Summary

Account ID	001-342-004
Account Type	Real Estate
Location	450 COMMERCIAL ST ELKO CITY
Balance	$71.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $71.11 (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	$1,499.14
Total	$1,499.14
Paid	$1,428.03
Balance	$71.11
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	$357.33	$0.00	$357.33	$357.33	$0.00
2	10/07/2024	10/17/2024	Paid	$380.52	$0.00	$380.52	$380.52	$0.00
3	01/06/2025	01/16/2025	Paid	$380.52	$0.00	$380.52	$380.52	$0.00
4	03/03/2025	03/13/2025	Due	$380.77	$0.00	$380.77	$309.66	$71.11	Pay $71.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.41	$0.00	$1,322.41	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,224.61	$0.00	$1,224.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,180.87	$0.00	$1,180.87	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,117.68	$0.00	$1,117.68	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,078.60	$0.00	$1,078.60	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,039.27	$0.00	$1,039.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,025.28	$0.00	$1,025.28	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,010.91	$0.00	$1,010.91	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,044.31	$0.00	$1,044.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,036.64	$0.00	$1,036.64	$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	1.89	.09	.00
2023-2024	S05	Elko Redevelopment	397.73	397.73	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	332.35	332.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	236.31	236.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	225.11	225.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	209.12	209.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	189.59	189.59	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	168.77	168.77	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	175.57	175.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	162.33	162.33	.00	.00
2014-2015	S05	Elko Redevelopment	150.14	150.14	.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	AMIPOPS LLC SYS 0103 ORIG: CHECK ORIG: SYS	$-1,428.03	$71.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,499.14
08/30/2024	ADJUSTMENT	AMIPOPS LLC SYS 0103 ORIG: CHECK VOIDED PAYMENT: 990337. REASON: AMENDMENT TO RE 2025	$1,428.03	$1,499.14
08/30/2024	PAYMENT	AMIPOPS LLC SYS 0103 ORIG: CHECK	$-1,428.03	$71.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.11	$1,499.14
08/30/2024	ADJUSTMENT	AMIPOPS LLC CHECK 0103 VOIDED PAYMENT: 917859. REASON: AMENDMENT TO RE 2025	$1,428.03	$1,428.03
07/29/2024	PAYMENT	AMIPOPS LLC CHECK 0103	$-1,428.03	$0.00
07/10/2024	BILL	AMIPOPS LLC	$1,428.03	$1,428.03
07/27/2023	PAYMENT	DGS CATTLE CO LLC CHECK NUM: 1119	$-1,322.41	$0.00
07/12/2023	BILL	DGS CATTLE COMPANY LLC	$1,322.41	$1,322.41
08/25/2022	PAYMENT	DGS CATTLE CO LL CHECK NUM: 1099	$-1,224.61	$0.00
07/12/2022	BILL	DGS CATTLE COMPANY LLC	$1,224.61	$1,224.61
08/06/2021	PAYMENT	DGS CATTLE CO LLC CHECK NUM: 1079	$-1,180.87	$0.00
07/14/2021	BILL	DGS CATTLE COMPANY LLC	$1,180.87	$1,180.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.62	$0.00
08/04/2020	PAYMENT	STENINGER, REX & DOROTHY B CHECK NUM: 2233	$-1,111.06	$6.62
07/15/2020	BILL	DGS CATTLE COMPANY LLC	$1,117.68	$1,117.68
07/25/2019	PAYMENT	DGS CATTLE COMPANY LLC CHECK NUM: 1036	$-1,078.60	$0.00
07/10/2019	BILL	DGS CATTLE COMPANY LLC	$1,078.60	$1,078.60
08/03/2018	PAYMENT	DGS CATTLE COMPANY LLC CHECK NUM: 1018	$-1,039.27	$0.00
07/09/2018	BILL	DGS CATTLE COMPANY LLC	$1,039.27	$1,039.27
07/24/2017	PAYMENT	DGS CATTLE COMPANY LLC CHECK NUM: 1946	$-1,025.28	$0.00
07/07/2017	BILL	DGS CATTLE COMPANY LLC	$1,025.28	$1,025.28
08/02/2016	PAYMENT	DGS CATTLE COMPANY LLC CHECK NUM: 1926	$-1,010.91	$0.00
07/08/2016	BILL	DGS CATTLE COMPANY LLC	$1,010.91	$1,010.91
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1898	$-1,044.31	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1898	$1,044.31	$1,044.31
07/24/2015	VOID	DGS CATTLE COMPANY LLC CHECK NUM: 1898	$-1,044.31	$0.00
07/08/2015	BILL	DGS CATTLE COMPANY LLC	$1,044.31	$1,044.31
08/12/2014	PAYMENT	DGS CATTLE COMPANY LLC CHECK NUM: 1871	$-1,036.64	$0.00
07/10/2014	BILL	DGS CATTLE COMPANY LLC	$1,036.64	$1,036.64
07/31/2013	PAYMENT	DGS CATTLE CO CHECK NUM: 1840	$-1,013.31	$0.00
07/16/2013	BILL	DGS CATTLE COMPANY LLC	$1,013.31	$1,013.31
08/06/2012	PAYMENT	DGS CATTLE CO LLC CHECK NUM: 1807	$-961.64	$0.00
07/10/2012	BILL	DGS CATTLE COMPANY LLC	$961.64	$961.64
08/03/2011	PAYMENT	BARTORELLI, JOSEPHINETR CHECK NUM: 1653	$-876.84	$0.00
07/14/2011	BILL	BARTORELLI, JOSEPHINETR	$876.84	$876.84
07/30/2010	PAYMENT	BARTORELLI, JOSEPHINE S TR CHECK NUM: 1416	$-830.00	$0.00
07/14/2010	BILL	BARTORELLI, JOSEPHINETR	$830.00	$830.00
08/05/2009	PAYMENT	BARTORELLI, JOSEPHINETR CHECK NUM: 1106	$-784.35	$0.00
07/21/2009	BILL	BARTORELLI, JOSEPHINETR	$784.35	$784.35
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5566	$-764.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$764.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5566	$764.10	$764.10
08/14/2008	VOID	THE TEDO BARTORELLI FAMILY TR CHECK NUM: 5566	$-764.10	$0.00
07/14/2008	BILL	BARTORELLI, JOSEPHINETR	$764.10	$764.10
08/23/2007	PAYMENT	BARTORELLI, JOSEPHINETR CHECK NUM: 0667	$-746.76	$0.00
07/13/2007	BILL	BARTORELLI, JOSEPHINETR	$746.76	$746.76
08/10/2006	PAYMENT	BARTORELLI, JOSEPHINE S TR CHECK NUM: 4831	$-777.02	$0.00
07/19/2006	BILL	BARTORELLI, JOSEPHINETR	$777.02	$777.02
08/23/2005	PAYMENT	TEDO BRTORELLI FAMILY TRUST CHECK NUM: 4440	$-776.08	$0.00
07/21/2005	BILL	BARTORELLI, JOSEPHINETR	$776.08	$776.08
08/06/2004	PAYMENT	@	$-744.56	$0.00
07/01/2004	BILL	BARTORELLI, JOSEPHINE @	$744.56	$744.56
08/11/2003	PAYMENT	@	$-710.66	$0.00
07/01/2003	BILL	BARTORELLI, JOSEPHINE @	$710.66	$710.66