Tax Account 001-353-007

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Owners

ELKO FEDERAL CREDIT UNION
2397 MOUNTAIN CITY HWY
ELKO, NV 89801-2412

758644

Account Summary

Account ID	001-353-007
Account Type	Real Estate
Location	202 8TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$723.33
Total	$723.33
Paid	$723.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$181.17	$0.00	$0.00	$181.17	$181.17	$0.00
2	10/06/2025	10/16/2025	Paid	$141.70	$0.00	$0.00	$141.70	$141.70	$0.00
3	01/05/2026	01/15/2026	Paid	$94.69	$0.00	$0.00	$94.69	$94.69	$0.00
4	03/02/2026	03/12/2026	Paid	$305.77	$0.00	$0.00	$305.77	$305.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$726.37	$0.00	$0.00	$726.37	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$704.00	$0.00	$0.00	$704.00	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$673.12	$0.00	$0.00	$673.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$664.53	$0.00	$0.00	$664.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00	0.0535	11.5
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0535	11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0538	11.5
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00	0.0538	11.5
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0539	11.5
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00	0.0545	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	211.45	211.45	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	182.45	182.45	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.68	133.68	.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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.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
11/22/2025	PAYMENT	ELKO FEDERAL CREDIT SYS (LOCKBOX-LA) - 104657 ORIG: CHECK	$-723.33	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$723.33
11/22/2025	ADJUSTMENT	ELKO FEDERAL CREDIT SYS (LOCKBOX-LA) - 104657 VOIDED PAYMENT: 1106400. REASON: AMENDMENT TO RE 2026	$723.33	$723.33
07/31/2025	PAYMENT	ELKO FEDERAL CREDIT CHECK (LOCKBOX-LA) - 104657	$-723.33	$0.00
07/11/2025	BILL	ELKO FEDERAL CREDIT UNION	$723.33	$723.33
08/30/2024	PAYMENT	ELKO FEDERAL CREDIT UNION SYS 103324 ORIG: CHECK	$-726.37	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$726.37
08/30/2024	ADJUSTMENT	ELKO FEDERAL CREDIT UNION CHECK 103324 VOIDED PAYMENT: 918463. REASON: AMENDMENT TO RE 2025	$726.37	$726.37
07/30/2024	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK 103324	$-726.37	$0.00
07/10/2024	BILL	ELKO FEDERAL CREDIT UNION	$726.37	$726.37
08/08/2023	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 102034	$-704.00	$0.00
07/12/2023	BILL	ELKO FEDERAL CREDIT UNION	$704.00	$704.00
07/29/2022	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 100765	$-673.12	$0.00
07/12/2022	BILL	ELKO FEDERAL CREDIT UNION	$673.12	$673.12
08/23/2021	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 298579	$-664.53	$0.00
07/14/2021	BILL	ELKO FEDERAL CREDIT UNION	$664.53	$664.53
07/24/2020	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 290221	$-1.29	$0.00
07/15/2020	BILL	ELKO FEDERAL CREDIT UNION	$1.29	$1.29
08/22/2019	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000324490	$-1.00	$0.00
07/10/2019	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
08/21/2017	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000302282	$-1.00	$0.00
07/07/2017	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
04/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2000288342	$-0.97	$0.00
04/10/2017	AMENDMENT	Value is centrally assessed	$-602.64	$0.97
04/10/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2000288342	$0.97	$603.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.69	$602.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.57	$565.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$542.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.21	$529.30
08/22/2016	VOID	SIERRA PACIFIC POWER CO CHECK NUM: 2000288342	$-0.97	$524.09
07/08/2016	BILL	SIERRA PACIFIC POWER CO	$525.06	$525.06
08/11/2015	AMENDMENT	CENTRALLY ASSESSED UNITARY RPT	$-524.09	$0.00
07/08/2015	BILL	SIERRA PACIFIC POWER CO	$524.09	$524.09
08/13/2014	PAYMENT	SIERRA PACIFIC POWER CO CHECK NUM: 2000256523	$-1.00	$0.00
07/10/2014	BILL	SIERRA PACIFIC POWER CO	$1.00	$1.00
07/01/2004	BILL	SIERRA PACIFIC POWER C @	$0.00	$0.00
07/01/2003	BILL	SIERRA PACIFIC POWER C @	$0.00	$0.00