Tax Account 001-358-006

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Owners

ELKO FISH
821 WATER ST
ELKO, NV 89801-4245

Account Summary

Account ID	001-358-006
Account Type	Real Estate
Location	729 DOUGLAS ST ELKO CITY
Balance	$2,915.28
Currently Due	$739.62

$739.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $2,915.28 (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	$2,886.83
Total	$2,915.28
Paid	$0.00
Balance	$2,915.28
Due	$739.62
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	$711.17	$28.45	$711.17	$0.00	$739.62	Pay $739.62 Now
2	10/07/2024	10/17/2024	Due	$725.15	$0.00	$725.15	$0.00	$1,464.77	Pay $1,464.77 Now
3	01/06/2025	01/16/2025	Due	$725.15	$0.00	$725.15	$0.00	$2,189.92	Pay $2,189.92 Now
4	03/03/2025	03/13/2025	Due	$725.36	$0.00	$725.36	$0.00	$2,915.28	Pay $2,915.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$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	$0.00	$1.29	$0.00	$0.00		11.5
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,915.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.50	$2,915.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.45	$2,871.78
07/10/2024	BILL	ELKO FISH	$2,843.33	$2,843.33
08/08/2023	PAYMENT	ELKO FISH CHECK NUM: 23419	$-1.98	$0.00
07/12/2023	BILL	ELKO FISH	$1.98	$1.98
08/01/2022	PAYMENT	FISH CHECK NUM: 22786	$-1.99	$0.00
07/12/2022	BILL	ELKO FISH	$1.99	$1.99
08/13/2021	PAYMENT	FISH CHECK NUM: 22263	$-1.96	$0.00
07/14/2021	BILL	ELKO FISH	$1.96	$1.96
08/13/2020	PAYMENT	FISH CHECK NUM: 021714	$-1.29	$0.00
07/15/2020	BILL	ELKO FISH	$1.29	$1.29
08/15/2017	PAYMENT	FISH CHECK NUM: 19862	$-1.00	$0.00
07/07/2017	BILL	ELKO FISH	$1.00	$1.00
07/29/2016	PAYMENT	F I S H CHECK NUM: 19179	$-0.97	$0.00
07/08/2016	BILL	ELKO FISH	$0.97	$0.97
08/01/2014	PAYMENT	ELKO F.I.S.H CHECK NUM: 17199	$-1.00	$0.00
07/10/2014	BILL	ELKO FISH	$1.00	$1.00
07/01/2004	BILL	ELKO F.I.S.H. @	$0.00	$0.00
07/01/2003	BILL	ELKO F.I.S.H. @	$0.00	$0.00