Tax Account 001-380-004

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Account Summary

Account ID	001-380-004
Account Type	Real Estate
Location	355 W RIVER ST ELKO CITY
Balance	$31,607.15
Currently Due	$7,693.15

$7,693.15 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $31,607.15 (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	$31,311.26
Total	$31,607.15
Paid	$0.00
Balance	$31,607.15
Due	$7,693.15
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$7,397.26	$295.89	$7,397.26	$0.00	$7,693.15	Pay $7,693.15 Now
2	10/07/2024	10/17/2024	Due	$7,971.33	$0.00	$7,971.33	$0.00	$15,664.48	Pay $15,664.48 Now
3	01/06/2025	01/16/2025	Due	$7,971.33	$0.00	$7,971.33	$0.00	$23,635.81	Pay $23,635.81 Now
4	03/03/2025	03/13/2025	Due	$7,971.34	$0.00	$7,971.34	$0.00	$31,607.15	Pay $31,607.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,396.62	$0.00	$27,396.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$25,367.40	$0.00	$25,367.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$24,179.22	$0.00	$24,179.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$23,375.74	$0.00	$23,375.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$23,498.66	$0.00	$23,498.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$22,959.03	$0.00	$22,959.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$22,197.18	$0.00	$22,197.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$22,895.87	$0.00	$22,895.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$21,650.05	$0.00	$21,650.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$21,465.86	$0.00	$21,465.86	$0.00	$0.00	3.4823	11.0

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
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,723.09	$31,607.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$295.89	$29,884.06
07/10/2024	BILL	CAPITAL LEASING USA	$29,588.17	$29,588.17
09/14/2023	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK 25170	$-20,547.45	$0.00
08/08/2023	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 25115	$-6,849.17	$20,547.45
07/12/2023	BILL	BYINGTON, DANNY KAY TR ET AL	$27,396.62	$27,396.62
08/12/2022	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24938	$-25,367.40	$0.00
07/12/2022	BILL	BYINGTON, DANNY KAY TR ET AL	$25,367.40	$25,367.40
07/27/2021	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 24560	$-24,179.22	$0.00
07/14/2021	BILL	BYINGTON, DANNY KAY TR ET AL	$24,179.22	$24,179.22
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.60	$0.00
07/29/2020	PAYMENT	BYINGTON, DAN & SHIREEN CHECK NUM: 24001	$-23,374.14	$1.60
07/15/2020	BILL	BYINGTON, DANNY KAY TR ET AL	$23,375.74	$23,375.74
07/26/2019	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK	$-23,498.66	$0.00
07/10/2019	BILL	BYINGTON, DANNY KAY TR ET AL	$23,498.66	$23,498.66
07/31/2018	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 23205	$-22,959.03	$0.00
07/09/2018	BILL	BYINGTON, DANNY KAY TR ET AL	$22,959.03	$22,959.03
08/02/2017	PAYMENT	BYINGTON, DAN K & SHIRLEEN T CHECK NUM: 22721	$-22,197.18	$0.00
07/07/2017	BILL	BYINGTON, DANNY KAY TR ET AL	$22,197.18	$22,197.18
07/20/2016	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 22187	$-22,895.87	$0.00
07/08/2016	BILL	BYINGTON, DANNY KAY TR ET AL	$22,895.87	$22,895.87
07/20/2015	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 21672	$-21,650.05	$0.00
07/08/2015	BILL	BYINGTON, DANNY KAY TR ET AL	$21,650.05	$21,650.05
07/24/2014	PAYMENT	BYINGTON, DANNY K & SHIRLEEN T CHECK NUM: 21377	$-21,465.86	$0.00
07/10/2014	BILL	BYINGTON, DANNY KAY TR ET AL	$21,465.86	$21,465.86
08/01/2013	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20846	$-20,709.48	$0.00
07/16/2013	BILL	BYINGTON, DANNY KAY TR ET AL	$20,709.48	$20,709.48
07/26/2012	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 20341	$-19,410.97	$0.00
07/10/2012	BILL	BYINGTON, DANNY KAY TR ET AL	$19,410.97	$19,410.97
08/02/2011	PAYMENT	BYINGTON, DANNY K & SHIRLEEN CHECK NUM: 19743	$-14,447.29	$0.00
07/14/2011	BILL	BYINGTON, DANNY KAY TR ET AL	$14,447.29	$14,447.29
08/04/2010	PAYMENT	BYINGTON, SHIRLEY CHECK NUM: 19012	$-9,920.28	$0.00
07/14/2010	BILL	BYINGTON, DANNY KAY TR ET AL	$9,920.28	$9,920.28
11/03/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18706	$-94.12	$0.00
10/08/2009	PAYMENT	BYINGTON, DANNY KAY TR ET AL CHECK NUM: 18664	$-9,412.03	$94.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$94.12	$9,506.15
07/21/2009	BILL	BYINGTON, DANNY KAY TR ET AL	$9,412.03	$9,412.03
08/25/2008	PAYMENT	BYINGTON, DAN & SHIRLEEN CHECK NUM: 18154	$-9,253.84	$0.00
07/14/2008	BILL	BYINGTON, DANNY KAY TR ET AL	$9,253.84	$9,253.84
07/20/2007	PAYMENT	BYINGTON, DANNY KAY &SHIRLEEN CHECK NUM: 17601	$-9,037.12	$0.00
07/13/2007	BILL	BYINGTON, DANNY KAY TR ET AL	$9,037.12	$9,037.12
09/19/2006	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 17127	$-6,386.79	$0.00
08/30/2006	PAYMENT	GATEWAY HOME & RV CHECK NUM: 45762	$-2,128.96	$6,386.79
07/19/2006	BILL	BYINGTON, DANNY KAY TR ET AL	$8,515.75	$8,515.75
09/12/2005	PAYMENT	BROWN, TIMOTHY R & JOANN TR CHECK NUM: 1198	$-7,973.55	$0.00
07/21/2005	BILL	BROWN, TIMOTHY R & JOANN TR	$7,973.55	$7,973.55
08/02/2004	PAYMENT	@	$-6,866.43	$0.00
07/01/2004	BILL	BROWN, TIMOTHY R & JOA @	$6,866.43	$6,866.43
08/20/2003	PAYMENT	@	$-6,619.43	$0.00
07/01/2003	BILL	BROWN, TIMOTHY R & JOA @	$6,619.43	$6,619.43