Tax Account 001-351-003

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Account Summary

Account ID	001-351-003
Account Type	Real Estate
Location	616 COMMERCIAL ST ELKO CITY
Balance	$1,013.26
Currently Due	$516.42

$516.42 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,013.26 (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	$1,975.78
Total	$1,995.64
Paid	$982.38
Balance	$1,013.26
Due	$516.42
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	$485.82	$0.00	$485.82	$485.82	$0.00
2	10/07/2024	10/17/2024	Past due	$496.56	$19.86	$496.56	$496.56	$19.86	Pay $19.86 Now
3	01/06/2025	01/16/2025	Due	$496.56	$0.00	$496.56	$0.00	$516.42	Pay $516.42 Now
4	03/03/2025	03/13/2025	Due	$496.84	$0.00	$496.84	$0.00	$1,013.26	Pay $1,013.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.18	$2.16	$0.00	$0.00		11.5
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.11	$1.40	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00		11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.99	.99	.50
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
10/21/2024	PAYMENT	"HOPE CRIPPS" ONLINE	$-496.56	$1,013.26
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.86	$1,509.82
08/30/2024	PAYMENT	HCMK LLC SYS WF - 024082903056009 ORIG: EBOX ORIG: SYS	$-485.82	$1,489.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,975.78
08/30/2024	ADJUSTMENT	HCMK LLC SYS WF - 024082903056009 ORIG: EBOX VOIDED PAYMENT: 994019. REASON: AMENDMENT TO RE 2025	$485.82	$1,975.78
08/30/2024	PAYMENT	HCMK LLC SYS WF - 024082903056009 ORIG: EBOX	$-485.82	$1,489.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.00	$1,975.78
08/30/2024	ADJUSTMENT	HCMK LLC EBOX WF - 024082903056009 VOIDED PAYMENT: 948159. REASON: AMENDMENT TO RE 2025	$485.82	$1,941.78
08/29/2024	PAYMENT	HCMK LLC EBOX WF - 024082903056009	$-485.82	$1,455.96
07/10/2024	BILL	CRIPPS HOLDINGS LLC	$1,941.78	$1,941.78
11/06/2023	PAYMENT	MCGOWAN, JENNIFER CARD	$-2.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	YOUNG LIFE	$1.98	$1.98
08/16/2022	PAYMENT	MCGOWEN, JENNIE CASH	$-1.99	$0.00
07/12/2022	BILL	YOUNG LIFE	$1.99	$1.99
08/27/2021	PAYMENT	CROSBY, ANTHONY M CREDIT: D BANK: OP INTERNET NUM: 092216	$-1.96	$0.00
07/14/2021	BILL	YOUNG LIFE	$1.96	$1.96
06/15/2021	PAYMENT	ECT CASH	$-0.11	$0.00
11/03/2020	PAYMENT	ECT CASH	$-1.29	$0.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	YOUNG LIFE	$1.29	$1.29
04/25/2018	PAYMENT	YOUNG LIFE CREDIT: D	$-1.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	YOUNG LIFE	$1.00	$1.00
07/29/2016	PAYMENT	HEBERT, LUCY & JOSEPH P CHECK NUM: 2046	$-0.97	$0.00
07/08/2016	BILL	YOUNG LIFE	$0.97	$0.97
08/20/2014	PAYMENT	YOUNG LIFE CHECK NUM: 1759	$-1.00	$0.00
07/10/2014	BILL	YOUNG LIFE	$1.00	$1.00
08/02/2012	AMENDMENT	TAX EXEMPT ORGANIZATION	$-1,269.89	$0.00
07/10/2012	BILL	YOUNG LIFE	$1,269.89	$1,269.89
08/17/2011	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3862	$-1,219.68	$0.00
07/14/2011	BILL	CENTURY GOLD LLC	$1,219.68	$1,219.68
08/27/2010	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3510	$-907.83	$0.00
08/03/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120116	$-302.66	$907.83
07/14/2010	BILL	CAIN, KELLY L & MEREDITH A	$1,210.49	$1,210.49
12/16/2009	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 13925	$-579.96	$0.00
09/16/2009	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1374	$-289.98	$579.96
08/27/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1364	$-289.99	$869.94
07/21/2009	BILL	CAIN, KELLY L & MEREDITH A	$1,159.93	$1,159.93
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1247	$-558.58	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$558.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1247	$558.58	$558.58
12/30/2008	VOID	MEREDITH CAIN CHECK NUM: 1247	$-558.58	$0.00
10/03/2008	PAYMENT	CAIN, MEREDITH-RUBY DOME CONST CHECK NUM: 1229	$-279.29	$558.58
08/11/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1210	$-279.31	$837.87
07/14/2008	BILL	CAIN, KELLY L & MEREDITH A	$1,117.18	$1,117.18
12/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1094	$-526.96	$0.00
10/12/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1047	$-263.48	$526.96
08/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1020	$-263.50	$790.44
07/13/2007	BILL	CAIN, KELLY L & MEREDITH A	$1,053.94	$1,053.94
03/05/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1878	$-258.03	$0.00
01/02/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1862	$-258.03	$258.03
10/09/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1837	$-258.03	$516.06
08/28/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1820	$-258.06	$774.09
07/19/2006	BILL	CAIN, KELLY L & MEREDITH A	$1,032.15	$1,032.15
12/30/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1745	$-483.20	$0.00
10/11/2005	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 1726	$-241.60	$483.20
08/16/2005	PAYMENT	MEREDITH CAIN CHECK NUM: 1713	$-241.63	$724.80
07/21/2005	BILL	CAIN, KELLY L & MEREDITH A	$966.43	$966.43
12/15/2004	PAYMENT	@	$-462.96	$0.00
10/07/2004	PAYMENT	@	$-231.48	$462.96
08/17/2004	PAYMENT	@	$-231.50	$694.44
07/01/2004	BILL	CAIN, KELLY L & MEREDI @	$925.94	$925.94
11/18/2003	PAYMENT	@	$-441.18	$0.00
10/01/2003	PAYMENT	@	$-220.59	$441.18
08/20/2003	PAYMENT	@	$-220.62	$661.77
07/01/2003	BILL	CAIN, KELLY L & MEREDI @	$882.39	$882.39