Tax Account 001-423-003

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Owners

MEYER, EDWARD A JR & PATRICIA
440 S 6TH ST
ELKO, NV 89801-4202

Account Summary

Account ID	001-423-003
Account Type	Real Estate
Location	440 S 1/2 6TH 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	$1,025.68
Total	$1,025.68
Paid	$1,025.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$241.44	$0.00	$241.44	$241.44	$0.00
2	10/07/2024	10/17/2024	Paid	$261.41	$0.00	$261.41	$261.41	$0.00
3	01/06/2025	01/16/2025	Paid	$261.41	$0.00	$261.41	$261.41	$0.00
4	03/03/2025	03/13/2025	Paid	$261.42	$0.00	$261.42	$261.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.36	$0.00	$936.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.70	$0.00	$756.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$734.70	$0.00	$734.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$712.69	$0.00	$712.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$691.68	$0.00	$691.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$682.69	$0.00	$682.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$673.29	$0.00	$673.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$669.54	$0.00	$669.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$650.11	$0.00	$650.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$658.11	$0.00	$658.11	$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
09/25/2024	PAYMENT	MEYER, ED & PATTY CHECK 3306	$-61.27	$0.00
08/30/2024	PAYMENT	MEYER, EDWARD A SYS ORIG: CARD	$-964.41	$61.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.27	$1,025.68
08/30/2024	ADJUSTMENT	MEYER, EDWARD A CARD VOIDED PAYMENT: 910875. REASON: AMENDMENT TO RE 2025	$964.41	$964.41
07/17/2024	PAYMENT	MEYER, EDWARD A CARD	$-964.41	$0.00
07/10/2024	BILL	MEYER, EDWARD A JR & PATRICIA	$964.41	$964.41
08/14/2023	PAYMENT	MEYER, EDWARD A JR CREDIT: D	$-936.36	$0.00
07/12/2023	BILL	MEYER, EDWARD A JR & PATRICIA	$936.36	$936.36
07/26/2022	PAYMENT	MEYER, ED & PATTY CHECK NUM: 3062	$-756.70	$0.00
07/12/2022	BILL	MEYER, EDWARD A JR & PATRICIA	$756.70	$756.70
07/22/2021	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 2959	$-734.70	$0.00
07/14/2021	BILL	MEYER, EDWARD A JR & PATRICIA	$734.70	$734.70
08/24/2020	PAYMENT	MEYER, EDWARD & PATTY CHECK NUM: 2427	$-712.67	$0.00
08/14/2020	PAYMENT	MEYER EDWARD CASH	$-0.02	$712.67
07/15/2020	BILL	MEYER, EDWARD A JR & PATRICIA	$712.69	$712.69
08/06/2019	PAYMENT	MEYER, EDWARD & PATTY CHECK NUM: 2716	$-691.68	$0.00
07/10/2019	BILL	MEYER, EDWARD A JR & PATRICIA	$691.68	$691.68
07/18/2018	PAYMENT	MEYER, EDWARD A & PATTY CHECK NUM: 2585	$-682.69	$0.00
07/09/2018	BILL	MEYER, EDWARD A JR & PATRICIA	$682.69	$682.69
08/04/2017	PAYMENT	MEYER, PATTY CHECK NUM: 2403	$-673.29	$0.00
07/07/2017	BILL	MEYER, EDWARD A JR & PATRICIA	$673.29	$673.29
07/19/2016	PAYMENT	MEYER, EDWARD A & PATTY CHECK NUM: 2285	$-669.54	$0.00
07/08/2016	BILL	MEYER, EDWARD A JR & PATRICIA	$669.54	$669.54
07/13/2015	PAYMENT	MEYER, EDWARD & PATTY CHECK NUM: 2166	$-650.11	$0.00
07/08/2015	BILL	MEYER, EDWARD A JR & PATRICIA	$650.11	$650.11
07/23/2014	PAYMENT	MEYER, EDWARD & PATTY CHECK NUM: 2066	$-658.11	$0.00
07/10/2014	BILL	MEYER, EDWARD A JR & PATRICIA	$658.11	$658.11
08/07/2013	PAYMENT	MEYER, ED & PATTY CHECK NUM: 1415	$-648.72	$0.00
07/16/2013	BILL	MEYER, EDWARD A JR & PATRICIA	$648.72	$648.72
08/01/2012	PAYMENT	MEYER, ED & PATTY CHECK NUM: 1329	$-595.79	$0.00
07/10/2012	BILL	MEYER, EDWARD A JR & PATRICIA	$595.79	$595.79
08/15/2011	PAYMENT	MEYER, EDWARD & PATTY CHECK NUM: 1215	$-589.97	$0.00
07/14/2011	BILL	MEYER, EDWARD A JR & PATRICIA	$589.97	$589.97
07/29/2010	PAYMENT	MEYER, EDWARD A JR CHECK	$-619.41	$0.00
07/14/2010	BILL	MEYER, EDWARD A JR & PATRICIA	$619.41	$619.41
08/26/2009	PAYMENT	MEYER, EDWARD A JR CHECK NUM: 5345	$-638.15	$0.00
07/21/2009	BILL	MEYER, EDWARD A JR & PATRICIA	$638.15	$638.15
08/08/2008	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5248	$-628.11	$0.00
07/14/2008	BILL	MEYER, EDWARD A JR & PATRICIA	$628.11	$628.11
08/17/2007	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5157	$-648.47	$0.00
07/13/2007	BILL	MEYER, EDWARD A JR & PATRICIA	$648.47	$648.47
10/20/2006	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5077	$-157.39	$0.00
10/16/2006	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5075	$-157.39	$157.39
09/27/2006	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5070	$-157.39	$314.78
08/16/2006	PAYMENT	MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5051	$-157.39	$472.17
07/19/2006	BILL	MEYER, EDWARD A JR & PATRICIA	$629.56	$629.56
08/12/2005	PAYMENT	PATRICIA MEYER CASH	$-611.22	$0.00
07/21/2005	BILL	MEYER, EDWARD A JR & PATRICIA	$611.22	$611.22
07/16/2004	PAYMENT	@	$-592.38	$0.00
07/01/2004	BILL	MEYER, EDWARD A JR & P @	$592.38	$592.38
08/11/2003	PAYMENT	@	$-571.56	$0.00
07/01/2003	BILL	MEYER, EDWARD A JR @	$571.56	$571.56