Tax Account 001-423-012

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Owners

FRIENDS IN SERVICE HELPING
821 WATER ST
ELKO, NV 89801-4245

Account Summary

Account ID	001-423-012
Account Type	Real Estate
Location	487 S 5TH ST ELKO CITY
Balance	$1,905.11
Currently Due	$477.80

$477.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,905.11 (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	$1,886.73
Total	$1,905.11
Paid	$0.00
Balance	$1,905.11
Due	$477.80
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	$459.42	$18.38	$459.42	$0.00	$477.80	Pay $477.80 Now
2	10/07/2024	10/17/2024	Due	$475.76	$0.00	$475.76	$0.00	$953.56	Pay $953.56 Now
3	01/06/2025	01/16/2025	Due	$475.76	$0.00	$475.76	$0.00	$1,429.32	Pay $1,429.32 Now
4	03/03/2025	03/13/2025	Due	$475.79	$0.00	$475.79	$0.00	$1,905.11	Pay $1,905.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		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
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	$50.49	$1,905.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.38	$1,854.62
07/10/2024	BILL	FRIENDS IN SERVICE HELPING	$1,836.24	$1,836.24
08/08/2023	PAYMENT	ELKO FISH CHECK NUM: 23419	$-1.98	$0.00
07/12/2023	BILL	FRIENDS IN SERVICE HELPING	$1.98	$1.98
08/01/2022	PAYMENT	FISH CHECK NUM: 22786	$-1.99	$0.00
07/12/2022	BILL	FRIENDS IN SERVICE HELPING	$1.99	$1.99
08/13/2021	PAYMENT	FISH CHECK NUM: 22263	$-1.96	$0.00
07/14/2021	BILL	FRIENDS IN SERVICE HELPING	$1.96	$1.96
08/13/2020	PAYMENT	FISH CHECK NUM: 021714	$-1.29	$0.00
07/15/2020	BILL	FRIENDS IN SERVICE HELPING	$1.29	$1.29
08/15/2017	PAYMENT	FISH CHECK NUM: 19862	$-1.00	$0.00
07/07/2017	BILL	FRIENDS IN SERVICE HELPING	$1.00	$1.00
07/29/2016	PAYMENT	F I S H CHECK NUM: 19179	$-0.97	$0.00
07/08/2016	BILL	FRIENDS IN SERVICE HELPING	$0.97	$0.97
08/01/2014	PAYMENT	ELKO F.I.S.H CHECK NUM: 17199	$-1.00	$0.00
07/10/2014	BILL	FRIENDS IN SERVICE HELPING	$1.00	$1.00
02/07/2006	PAYMENT	REIERSON, LEE & BARBARA CHECK NUM: 10237	$-178.12	$0.00
12/20/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 10116	$-178.12	$178.12
10/10/2005	PAYMENT	REIERSON, LEE W & BARBARA E CHECK NUM: 9951	$-178.12	$356.24
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-178.15	$534.36
07/21/2005	BILL	REIERSON CHIROPRACTICLTD	$712.51	$712.51
02/18/2005	PAYMENT	@	$-171.61	$0.00
12/23/2004	PAYMENT	@	$-171.61	$171.61
10/05/2004	PAYMENT	@	$-171.61	$343.22
07/27/2004	PAYMENT	@	$-171.64	$514.83
07/01/2004	BILL	REIERSON CHIROPRACTIC @	$686.47	$686.47
02/18/2004	PAYMENT	@	$-164.64	$0.00
01/05/2004	PAYMENT	@	$-164.64	$164.64
10/03/2003	PAYMENT	@	$-164.64	$329.28
07/29/2003	PAYMENT	@	$-164.66	$493.92
07/01/2003	BILL	REIERSON CHIROPRACTIC @	$658.58	$658.58