Tax Account 001-374-008

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Owners

ELKO CITY OF
1751 COLLEGE AVE
ELKO, NV 89801-3401

787947

Account Summary

Account ID	001-374-008
Account Type	Real Estate
Location	104 12TH 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	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$193.86	$0.00	$193.86	$0.00	$0.00	2.9523	11.0
2019/2020 REAL ESTATE TAXES	$468.12	$0.00	$468.12	$0.00	$0.00	2.9523	11.0
2018/2019 REAL ESTATE TAXES	$463.96	$0.00	$463.96	$0.00	$0.00	2.9523	11.0
2017/2018 REAL ESTATE TAXES	$454.85	$9.10	$463.95	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$452.24	$0.00	$452.24	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$442.22	$0.00	$442.22	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$436.01	$0.00	$436.01	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
04/08/2022	PAYMENT	ELKO CITY OF CHECK NUM: 174126	$-1.96	$0.00
04/05/2022	ADJUSTMENT	CITY DID NOT WANT TO PAY THIS NUM: 171826	$1.96	$1.96
08/23/2021	VOID	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
03/08/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1020	$-48.46	$0.00
01/05/2021	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1019	$-48.46	$48.46
10/12/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1017	$-48.46	$96.92
08/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1013	$-48.48	$145.38
07/15/2020	BILL	KJAM LLC	$193.86	$193.86
03/03/2020	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1011	$-117.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.03
01/06/2020	PAYMENT	MCCONNELL INVESTMENTS LLC ET A CHECK NUM: 1009	$-117.03	$117.03
10/03/2019	PAYMENT	MCCONNELL INVESTMENTS CHECK NUM: 1007	$-117.03	$234.06
07/31/2019	PAYMENT	MCCONNELL INVESTMENTS LLC CHECK NUM: 1001	$-117.03	$351.09
07/10/2019	BILL	KJAM LLC	$468.12	$468.12
03/13/2019	PAYMENT	MCCONNELL, JOEL & KATIE CHECK NUM: 1326	$-115.98	$0.00
01/07/2019	PAYMENT	MCCONNELL, JOEL & KATIE FAMILY CHECK NUM: 1333	$-115.98	$115.98
10/01/2018	PAYMENT	MCCONNELL, JOEL A TR ET AL CHECK NUM: 1297	$-115.98	$231.96
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-116.02	$347.94
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$463.96	$463.96
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-118.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.55	$118.26
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-113.71	$113.71
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-118.26	$227.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.55	$345.68
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-113.72	$341.13
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$454.85	$454.85
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-113.05	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-113.05	$113.05
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-113.05	$226.10
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-113.09	$339.15
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$452.24	$452.24
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-110.55	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-110.55	$110.55
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-110.55	$221.10
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-110.57	$331.65
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$442.22	$442.22
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-109.00	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-109.00	$109.00
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-109.00	$218.00
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-109.01	$327.00
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$436.01	$436.01
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-105.02	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-105.02	$105.02
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-105.02	$210.04
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-105.04	$315.06
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$420.10	$420.10
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-101.64	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-101.64	$101.64
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-101.64	$203.28
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-101.64	$304.92
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$406.56	$406.56
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-98.74	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-98.74	$98.74
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-98.74	$197.48
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-98.74	$296.22
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$394.96	$394.96
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-100.52	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-100.52	$100.52
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-100.52	$201.04
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-100.53	$301.56
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$402.09	$402.09
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-101.47	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-101.47	$101.47
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-101.47	$202.94
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-101.49	$304.41
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$405.90	$405.90
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-99.42	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-99.42	$99.42
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-99.42	$198.84
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-99.45	$298.26
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$397.71	$397.71
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-100.17	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-100.17	$100.17
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-100.17	$200.34
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-100.18	$300.51
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$400.69	$400.69
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-97.94	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-101.86	$97.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.80
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-97.94	$195.88
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-97.95	$293.82
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$391.77	$391.77
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-95.09	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-95.09	$95.09
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-95.09	$190.18
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-95.09	$285.27
07/21/2005	BILL	EPSTEIN, MARVIN H	$380.36	$380.36
03/14/2005	PAYMENT	@	$-91.71	$0.00
01/10/2005	PAYMENT	@	$-91.71	$91.71
10/14/2004	PAYMENT	@	$-91.71	$183.42
08/25/2004	PAYMENT	@	$-91.71	$275.13
07/01/2004	BILL	EPSTEIN, MARVIN H @	$366.84	$366.84
03/05/2004	PAYMENT	@	$-88.09	$0.00
01/15/2004	PAYMENT	@	$-88.09	$88.09
10/15/2003	PAYMENT	@	$-88.09	$176.18
08/28/2003	PAYMENT	@	$-88.09	$264.27
07/01/2003	BILL	EPSTEIN, MARVIN H @	$352.36	$352.36