Tax Account 001-351-007

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Account Summary

Account ID	001-351-007
Account Type	Real Estate
Location	201 7TH ST ELKO CITY
Balance	$3,007.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,007.83 (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	$4,010.85
Total	$4,010.85
Paid	$1,003.02
Balance	$3,007.83
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	$1,003.02	$0.00	$1,003.02	$1,003.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.52	$0.00	$1,002.52	$0.00	$1,002.52	Pay $1,002.52 Now
3	01/06/2025	01/16/2025	Due	$1,002.52	$0.00	$1,002.52	$0.00	$2,005.04	Pay $2,005.04 Now
4	03/03/2025	03/13/2025	Due	$1,002.79	$0.00	$1,002.79	$0.00	$3,007.83	Pay $3,007.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,872.98	$0.00	$3,872.98	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,746.10	$0.00	$3,746.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,699.80	$0.00	$3,699.80	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,566.16	$0.03	$3,566.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,547.76	$0.00	$3,547.76	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,537.65	$0.00	$3,537.65	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,540.72	$0.00	$3,540.72	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,559.92	$35.60	$3,595.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,595.82	$0.00	$3,595.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,495.14	$0.00	$3,495.14	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	1165.99	1165.99	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1017.72	1017.72	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	746.11	746.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	718.84	718.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	688.34	688.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	645.83	645.83	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	583.21	583.21	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	618.74	618.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	558.97	558.97	.00	.00
2014-2015	S05	Elko Redevelopment	506.55	506.55	.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	SHIPS CYCLE INC SYS 7422 ORIG: CHECK	$-1,003.02	$3,007.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,010.85
08/30/2024	ADJUSTMENT	SHIPS CYCLE INC CHECK 7422 VOIDED PAYMENT: 942138. REASON: AMENDMENT TO RE 2025	$1,003.02	$4,010.85
08/19/2024	PAYMENT	SHIPS CYCLE INC CHECK 7422	$-1,003.02	$3,007.83
07/10/2024	BILL	SHIPPY, DOUGLAS G TR	$4,010.85	$4,010.85
08/14/2023	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 1013	$-3,872.98	$0.00
07/12/2023	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,872.98	$3,872.98
08/02/2022	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 1012	$-3,746.10	$0.00
07/12/2022	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,746.10	$3,746.10
08/13/2021	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 1010	$-3,699.80	$0.00
07/14/2021	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,699.80	$3,699.80
08/04/2020	PAYMENT	MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2233/2231	$-3,566.19	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$3,566.19
07/15/2020	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,566.16	$3,566.16
08/09/2019	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 1006	$-3,547.76	$0.00
07/10/2019	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,547.76	$3,547.76
08/02/2018	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 1003	$-3,537.65	$0.00
07/09/2018	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,537.65	$3,537.65
08/11/2017	PAYMENT	MCBRIDE, LYNDA CHECK NUM: 1001	$-3,540.72	$0.00
07/07/2017	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,540.72	$3,540.72
09/21/2016	PAYMENT	MCBRIDE, LYNDA H CREDIT: D	$-3,595.52	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.60	$3,595.52
07/08/2016	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,559.92	$3,559.92
08/07/2015	PAYMENT	MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2100	$-3,595.82	$0.00
07/08/2015	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,595.82	$3,595.82
08/12/2014	PAYMENT	MCBRIDE, ROBERT J & LYNDA H CHECK NUM: 2410	$-3,495.14	$0.00
07/10/2014	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,495.14	$3,495.14
07/31/2013	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2059	$-3,160.01	$0.00
07/16/2013	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$3,160.01	$3,160.01
08/17/2012	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2055	$-2,922.46	$0.00
07/10/2012	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,922.46	$2,922.46
08/09/2011	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-2,744.09	$0.00
07/14/2011	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,744.09	$2,744.09
08/30/2010	PAYMENT	MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2046	$-2,603.49	$0.00
07/14/2010	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,603.49	$2,603.49
08/19/2009	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D	$-2,470.12	$0.00
07/21/2009	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,470.12	$2,470.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2035	$-2,293.51	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,293.51
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2035	$2,293.51	$2,293.51
08/06/2008	VOID	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2035	$-2,293.51	$0.00
07/14/2008	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,293.51	$2,293.51
08/01/2007	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2030	$-2,163.69	$0.00
07/13/2007	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,163.69	$2,163.69
09/11/2006	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2028	$-2,145.80	$0.00
07/19/2006	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,145.80	$2,145.80
08/18/2005	PAYMENT	MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2024	$-2,036.59	$0.00
07/21/2005	BILL	MCBRIDE, LYNDA H & ROBERT J TR	$2,036.59	$2,036.59
07/27/2004	PAYMENT	@	$-1,975.86	$0.00
07/01/2004	BILL	MCBRIDE, LYNDA H & ROB @	$1,975.86	$1,975.86
08/14/2003	PAYMENT	@	$-1,908.17	$0.00
07/01/2003	BILL	MCBRIDE, LYNDA H & ROB @	$1,908.17	$1,908.17