Tax Account 001-392-008

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Account Summary

Account ID	001-392-008
Account Type	Real Estate
Location	235 DOUGLAS ST ELKO CITY
Balance	$1,411.53
Currently Due	$482.80

$482.80 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,411.53 (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	$1,823.02
Total	$1,841.59
Paid	$430.06
Balance	$1,411.53
Due	$482.80
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	Paid	$430.06	$0.00	$430.06	$430.06	$0.00
2	10/07/2024	10/17/2024	Past due	$464.23	$18.57	$464.23	$0.00	$482.80	Pay $482.80 Now
3	01/06/2025	01/16/2025	Due	$464.23	$0.00	$464.23	$0.00	$947.03	Pay $947.03 Now
4	03/03/2025	03/13/2025	Due	$464.50	$0.00	$464.50	$0.00	$1,411.53	Pay $1,411.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,592.08	$0.00	$1,592.08	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,545.76	$0.00	$1,545.76	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,500.76	$30.02	$1,530.78	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,456.44	$0.00	$1,456.44	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,418.68	$0.00	$1,418.68	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,398.72	$0.00	$1,398.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,358.02	$0.00	$1,358.02	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,346.25	$0.00	$1,346.25	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,132.24	$0.00	$1,132.24	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,114.43	$0.00	$1,114.43	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	478.85	478.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	419.44	419.44	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	300.18	300.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	293.44	293.44	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	275.12	275.12	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	255.24	255.24	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	223.60	223.60	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	233.88	233.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	176.00	176.00	.00	.00
2014-2015	S05	Elko Redevelopment	161.41	161.41	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.57	$1,411.53
08/30/2024	PAYMENT	"ELIAS LARIOS" SYS 1001005655 ORIG: ONLINE ORIG: SYS	$-430.06	$1,392.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,823.02
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" SYS 1001005655 ORIG: ONLINE VOIDED PAYMENT: 991267. REASON: AMENDMENT TO RE 2025	$430.06	$1,823.02
08/30/2024	PAYMENT	"ELIAS LARIOS" SYS 1001005655 ORIG: ONLINE	$-430.06	$1,392.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.74	$1,823.02
08/30/2024	ADJUSTMENT	"ELIAS LARIOS" ONLINE 1001005655 VOIDED PAYMENT: 925859. REASON: AMENDMENT TO RE 2025	$430.06	$1,719.28
08/09/2024	PAYMENT	"ELIAS LARIOS" ONLINE	$-430.06	$1,289.22
07/10/2024	BILL	BASABE, MANUEL	$1,719.28	$1,719.28
07/31/2023	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 005335	$-1,592.08	$0.00
07/12/2023	BILL	BASABE, MANUEL	$1,592.08	$1,592.08
08/05/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 008076	$-1,545.76	$0.00
07/12/2022	BILL	BASABE, MANUEL	$1,545.76	$1,545.76
04/18/2022	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 005106	$-390.19	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.01	$390.19
09/24/2021	PAYMENT	BASABE, MANUEL CREDIT: D BANK: OP INTERNET NUM: 014598	$-1,140.59	$375.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.01	$1,515.77
07/14/2021	BILL	BASABE, MANUEL	$1,500.76	$1,500.76
08/17/2020	PAYMENT	BASABE, MANUEL CHECK NUM: ACH	$-1,456.44	$0.00
07/15/2020	BILL	BASABE, MANUEL	$1,456.44	$1,456.44
08/12/2019	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,418.68	$0.00
07/10/2019	BILL	BASABE, MANUEL	$1,418.68	$1,418.68
08/14/2018	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,398.72	$0.00
07/09/2018	BILL	BASABE, MANUEL	$1,398.72	$1,398.72
08/16/2017	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,358.02	$0.00
07/07/2017	BILL	BASABE, MANUEL	$1,358.02	$1,358.02
08/09/2016	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,346.25	$0.00
07/08/2016	BILL	BASABE, MANUEL	$1,346.25	$1,346.25
08/10/2015	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,132.24	$0.00
07/08/2015	BILL	BASABE, MANUEL	$1,132.24	$1,132.24
08/11/2014	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,114.43	$0.00
07/10/2014	BILL	BASABE, MANUEL	$1,114.43	$1,114.43
08/14/2013	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,083.31	$0.00
07/16/2013	BILL	BASABE, MANUEL	$1,083.31	$1,083.31
08/13/2012	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,055.14	$0.00
07/10/2012	BILL	BASABE, MANUEL	$1,055.14	$1,055.14
08/05/2011	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,031.84	$0.00
07/14/2011	BILL	BASABE, MANUEL	$1,031.84	$1,031.84
08/06/2010	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,130.97	$0.00
07/14/2010	BILL	BASABE, MANUEL	$1,130.97	$1,130.97
08/07/2009	PAYMENT	BASABE, MANUEL CREDIT: D	$-1,130.55	$0.00
07/21/2009	BILL	BASABE, MANUEL	$1,130.55	$1,130.55
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1464	$-1,113.70	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,113.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1464	$1,113.70	$1,113.70
08/01/2008	VOID	BASABE, MANUEL CHECK NUM: 1464	$-1,113.70	$0.00
07/14/2008	BILL	BASABE, MANUEL	$1,113.70	$1,113.70
08/14/2007	PAYMENT	BASABE, MANUEL CHECK NUM: 1439	$-1,087.54	$0.00
07/13/2007	BILL	BASABE, MANUEL	$1,087.54	$1,087.54
08/14/2006	PAYMENT	BASABE, MANUEL CHECK NUM: 1411	$-1,080.91	$0.00
07/19/2006	BILL	BASABE, MANUEL	$1,080.91	$1,080.91
08/11/2005	PAYMENT	MANUEL BASABE CHECK NUM: 1227	$-1,155.14	$0.00
07/21/2005	BILL	BASABE, MANUEL	$1,155.14	$1,155.14
08/10/2004	PAYMENT	@	$-1,119.89	$0.00
07/01/2004	BILL	BASABE, MANUEL @	$1,119.89	$1,119.89
08/06/2003	PAYMENT	@	$-1,075.88	$0.00
07/01/2003	BILL	BASABE, MANUEL @	$1,075.88	$1,075.88