Tax Account 001-386-005

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Account Summary

Account ID	001-386-005
Account Type	Real Estate
Location	185 B 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	$163.61
Total	$163.61
Paid	$163.61
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	Paid	$41.21	$0.00	$41.21	$41.21	$0.00
2	10/07/2024	10/17/2024	Paid	$40.80	$0.00	$40.80	$40.80	$0.00
3	01/06/2025	01/16/2025	Paid	$40.80	$0.00	$40.80	$40.80	$0.00
4	03/03/2025	03/13/2025	Paid	$40.80	$0.00	$40.80	$40.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.61	$0.00	$163.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$163.62	$0.00	$163.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$163.59	$0.00	$163.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$154.78	$0.00	$154.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$154.77	$0.00	$154.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$154.78	$0.00	$154.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$154.75	$0.00	$154.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$153.78	$1.54	$155.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$154.78	$0.00	$154.78	$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	1.98	.00	.00
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
08/16/2024	PAYMENT	ELKO COUNTY HABITAT FOR HUMANITY INC CHECK 2020	$-163.61	$0.00
07/10/2024	BILL	LANE, PAMELA A	$163.61	$163.61
08/15/2023	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 2019	$-163.61	$0.00
07/12/2023	BILL	ELKO CO HABITAT FOR HUMANITY I	$163.61	$163.61
07/25/2022	PAYMENT	ELKO CO HABITAT FOR HUMANITY CHECK NUM: 2017	$-163.62	$0.00
07/12/2022	BILL	ELKO CO HABITAT FOR HUMANITY I	$163.62	$163.62
07/27/2021	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 2015	$-163.59	$0.00
07/14/2021	BILL	ELKO CO HABITAT FOR HUMANITY I	$163.59	$163.59
07/24/2020	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 02013	$-155.07	$0.00
07/15/2020	BILL	ELKO CO HABITAT FOR HUMANITY I	$155.07	$155.07
07/30/2019	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 2011	$-154.78	$0.00
07/10/2019	BILL	ELKO CO HABITAT FOR HUMANITY I	$154.78	$154.78
07/18/2018	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 2072	$-154.77	$0.00
07/09/2018	BILL	ELKO CO HABITAT FOR HUMANITY I	$154.77	$154.77
07/14/2017	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 2006	$-154.78	$0.00
07/07/2017	BILL	ELKO CO HABITAT FOR HUMANITY I	$154.78	$154.78
08/08/2016	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1243	$-154.75	$0.00
07/08/2016	BILL	ELKO CO HABITAT FOR HUMANITY I	$154.75	$154.75
09/04/2015	PAYMENT	ACTAX INC CHECK NUM: 2222	$-1.54	$0.00
09/04/2015	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1240	$-153.78	$1.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$155.32
07/08/2015	BILL	ELKO CO HABITAT FOR HUMANITY I	$153.78	$153.78
08/14/2014	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1201	$-154.78	$0.00
07/10/2014	BILL	ELKO CO HABITAT FOR HUMANITY I	$154.78	$154.78
08/01/2013	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1171	$-153.78	$0.00
07/16/2013	BILL	ELKO CO HABITAT FOR HUMANITY I	$153.78	$153.78
07/13/2012	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1130	$-248.64	$0.00
07/10/2012	BILL	ELKO CO HABITAT FOR HUMANITY I	$248.64	$248.64
08/12/2011	PAYMENT	ELKO CO HABITAT FOR HUMANITY I CHECK NUM: 1098	$-248.64	$0.00
07/14/2011	BILL	ELKO CO HABITAT FOR HUMANITY I	$248.64	$248.64
08/26/2010	PAYMENT	HILLCREST INVESTMENT COMPANY CHECK NUM: 1440	$-249.66	$0.00
07/14/2010	BILL	HORMAN, W R ET AL TR	$249.66	$249.66
09/17/2009	PAYMENT	HILLCREST INVESTMENT CO CHECK NUM: 3717	$-249.66	$0.00
07/21/2009	BILL	HORMAN, W R ET AL TR	$249.66	$249.66
08/26/2008	PAYMENT	HILLCREST INVESTMENT CO CHECK NUM: 3001	$-249.66	$0.00
07/14/2008	BILL	HORMAN, W R ET AL TR	$249.66	$249.66
09/04/2007	PAYMENT	HILLCREST INVESTMENT CO CHECK NUM: 2316	$-249.66	$0.00
07/13/2007	BILL	HORMAN, W R ET AL TR	$249.66	$249.66
10/02/2006	PAYMENT	HILLCREST INVESTMENT CO CHECK NUM: 1819	$-249.59	$0.00
10/02/2006	AMENDMENT	w/o penalty	$-2.50	$249.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$252.09
07/19/2006	BILL	HORMAN, W R ET AL TR	$249.59	$249.59
09/15/2005	PAYMENT	HORMAN, W R ET AL TR CHECK NUM: 10211	$-311.90	$0.00
07/21/2005	BILL	HORMAN, W R ET AL TR	$311.90	$311.90
08/19/2004	PAYMENT	@	$-303.33	$0.00
07/01/2004	BILL	HORMAN, W R ET AL TR @	$303.33	$303.33
08/26/2003	PAYMENT	@	$-294.35	$0.00
07/01/2003	BILL	HORMAN, W R ET AL TR @	$294.35	$294.35