Tax Account 001-346-005

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Account Summary

Account ID	001-346-005
Account Type	Real Estate
Location	580 SILVER ST ELKO CITY
Balance	$751.38
Currently Due	$380.85

$380.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $751.38 (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	$726.73
Total	$751.38
Paid	$0.00
Balance	$751.38
Due	$380.85
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	$171.09	$6.84	$171.09	$0.00	$177.93	Pay $177.93 Now
2	10/07/2024	10/17/2024	Past due	$185.11	$17.81	$185.11	$0.00	$380.85	Pay $380.85 Now
3	01/06/2025	01/16/2025	Due	$185.11	$0.00	$185.11	$0.00	$565.96	Pay $565.96 Now
4	03/03/2025	03/13/2025	Due	$185.42	$0.00	$185.42	$0.00	$751.38	Pay $751.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.46	$0.00	$632.46	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$611.08	$0.00	$611.08	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$593.31	$0.00	$593.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$575.42	$0.00	$575.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$558.42	$0.00	$558.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$542.16	$0.00	$542.16	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$526.42	$0.01	$526.43	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$511.08	$0.00	$511.08	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$495.27	$0.00	$495.27	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$481.85	$16.87	$498.72	$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	189.72	189.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	165.35	165.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	117.40	117.40	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	115.59	115.59	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	107.99	107.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	98.64	98.64	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	86.39	86.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	88.53	88.53	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	76.83	76.83	.00	.00
2014-2015	S05	Elko Redevelopment	69.60	69.60	.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	$17.81	$751.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$733.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.84	$733.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.84	$689.73
07/10/2024	BILL	LIVING STONES CHURCH	$682.89	$682.89
07/21/2023	PAYMENT	SHERRILL EVE TA CHECK NUM: 023072103101859	$-632.46	$0.00
07/12/2023	BILL	TATOMER, SHERRILL EVE	$632.46	$632.46
07/19/2022	PAYMENT	SHERRILL EVE TA CHECK BANK: WF INTERNET NUM: 022071903116700	$-611.08	$0.00
07/12/2022	BILL	TATOMER, SHERRILL EVE	$611.08	$611.08
07/20/2021	PAYMENT	SHERRILL EVE TA CHECK BANK: WF INTERNET NUM: 021072003139821	$-593.31	$0.00
07/14/2021	BILL	TATOMER, SHERRILL EVE	$593.31	$593.31
07/21/2020	PAYMENT	TATOMER, SHERRILL EVE CHECK NUM: 020072103132475	$-575.42	$0.00
07/15/2020	BILL	TATOMER, SHERRILL EVE	$575.42	$575.42
07/23/2019	PAYMENT	SHERRILL TATOME CHECK BANK: WF INTERNET NUM: 019072303096438	$-558.42	$0.00
07/10/2019	BILL	TATOMER, SHERRILL EVE	$558.42	$558.42
08/21/2018	PAYMENT	SHERRILL TATOME CHECK BANK: WF INTERNET NUM: 018082103066635	$-542.16	$0.00
07/09/2018	BILL	TATOMER, SHERRILL EVE	$542.16	$542.16
07/12/2017	PAYMENT	TATOMER, SHERRILL EVE CHECK NUM: 017071203051946	$-526.43	$0.00
07/12/2017	AMENDMENT	Too small to refund	$0.01	$526.43
07/07/2017	BILL	WOHLSTADTER, SHERRILL EVE	$526.42	$526.42
07/14/2016	PAYMENT	SHERRILL E TATO CHECK BANK: WF INTERNET NUM: 016071416024782	$-511.08	$0.00
07/08/2016	BILL	WOHLSTADTER, SHERRILL EVE	$511.08	$511.08
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 627	$-495.27	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 627	$495.27	$495.27
07/21/2015	VOID	TATOMER, SHRRILL E CHECK NUM: 627	$-495.27	$0.00
07/08/2015	BILL	WOHLSTADTER, SHERRILL EVE	$495.27	$495.27
01/15/2015	PAYMENT	TATOMER, SHERRILL E CHECK NUM: 0591	$-498.72	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.05	$498.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.82	$486.67
07/10/2014	BILL	WOHLSTADTER, SHERRILL EVE	$481.85	$481.85
08/29/2013	PAYMENT	WOHLSTADTER, SHERRILL E CHECK NUM: 0238	$-466.82	$0.00
07/16/2013	BILL	WOHLSTADTER, SHERRILL EVE	$466.82	$466.82
08/29/2012	PAYMENT	WOHLSTADTER, SHERRILL E CHECK NUM: 158	$-453.22	$0.00
07/10/2012	BILL	WOHLSTADTER, SHERRILL EVE	$453.22	$453.22
08/09/2011	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 141	$-440.01	$0.00
07/14/2011	BILL	WOHLSTADTER, SHERRILL EVE	$440.01	$440.01
08/05/2010	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 0218	$-427.18	$0.00
07/14/2010	BILL	WOHLSTADTER, SHERRILL EVE	$427.18	$427.18
08/19/2009	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 141	$-414.73	$0.00
07/21/2009	BILL	WOHLSTADTER, SHERRILL EVE	$414.73	$414.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1115	$-402.66	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$402.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1115	$402.66	$402.66
08/25/2008	VOID	WOHLSTADTER, SHERRILL EVE CHECK NUM: 1115	$-402.66	$0.00
07/14/2008	BILL	WOHLSTADTER, SHERRILL EVE	$402.66	$402.66
02/28/2008	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 1078	$-97.73	$0.00
01/03/2008	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 1067	$-97.73	$97.73
01/03/2008	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 1065	$-101.64	$195.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.91	$297.10
08/09/2007	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 1046	$-97.73	$293.19
07/13/2007	BILL	WOHLSTADTER, SHERRILL EVE	$390.92	$390.92
09/06/2006	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 9513	$-379.53	$0.00
07/19/2006	BILL	WOHLSTADTER, SHERRILL EVE	$379.53	$379.53
08/04/2005	PAYMENT	WOHLSTADTER, SHERRILL EVE CHECK NUM: 9467	$-368.48	$0.00
07/21/2005	BILL	WOHLSTADTER, SHERRILL EVE	$368.48	$368.48
10/15/2004	PAYMENT	@	$-176.96	$0.00
08/18/2004	PAYMENT	@	$-176.98	$176.96
07/01/2004	BILL	WOHLSTADTER, SHERRILL @	$353.94	$353.94
08/13/2003	PAYMENT	@	$-338.19	$0.00
07/01/2003	BILL	WOHLSTADTER, SHERRILL @	$338.19	$338.19