Tax Account 001-444-011

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Account Summary

Account ID	001-444-011
Account Type	Real Estate
Location	554 S 5TH ST ELKO CITY
Balance	$422.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $422.60 (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	$845.57
Total	$854.04
Paid	$431.44
Balance	$422.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$211.67	$8.47	$211.67	$220.14	$0.00
2	10/07/2024	10/17/2024	Paid	$211.30	$0.00	$211.30	$211.30	$0.00
3	01/06/2025	01/16/2025	Due	$211.30	$0.00	$211.30	$0.00	$211.30	Pay $211.30 Now
4	03/03/2025	03/13/2025	Due	$211.30	$0.00	$211.30	$0.00	$422.60	Pay $422.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.25	$0.00	$786.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$728.17	$0.00	$728.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$707.21	$0.00	$707.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$674.70	$6.74	$681.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$662.11	$0.00	$662.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$647.62	$22.67	$670.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.44	$0.00	$642.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$636.00	$6.36	$642.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$630.44	$94.56	$725.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$620.01	$6.45	$626.46	$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	1.00	.98	.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
09/10/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309757	$-431.44	$422.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.47	$854.04
07/10/2024	BILL	GURR, BERT K & LEE RIX	$845.57	$845.57
09/08/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUST CHECK 0	$-589.65	$0.00
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-196.60	$589.65
07/12/2023	BILL	GURR, BERT K & LEE RIX	$786.25	$786.25
08/17/2022	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6302	$-728.17	$0.00
07/12/2022	BILL	GURR, BERT K & LEE RIX	$728.17	$728.17
08/11/2021	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6248	$-707.21	$0.00
07/14/2021	BILL	GURR, BERT K	$707.21	$707.21
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.56	$0.00
01/07/2021	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6217	$-337.06	$0.56
09/04/2020	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6207	$-343.82	$337.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.74	$681.44
07/15/2020	BILL	GURR, BERT K	$674.70	$674.70
01/10/2020	PAYMENT	GURR, BERT K CHECK NUM: 6186	$-331.04	$0.00
10/02/2019	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6181	$-165.52	$331.04
08/29/2019	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6178	$-165.55	$496.56
07/10/2019	BILL	GURR, BERT K	$662.11	$662.11
01/14/2019	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 6157	$-670.29	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.19	$670.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.48	$654.10
07/09/2018	BILL	GURR, BERT K	$647.62	$647.62
08/17/2017	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6101	$-642.44	$0.00
07/07/2017	BILL	GURR, BERT K	$642.44	$642.44
09/09/2016	PAYMENT	GURR, BERT K CASH	$-6.36	$0.00
09/09/2016	PAYMENT	REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056	$-636.00	$6.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.36	$642.36
07/08/2016	BILL	GURR, BERT K	$636.00	$636.00
04/15/2016	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6028	$-725.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.13	$725.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.37	$680.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.76	$652.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.30	$636.74
07/08/2015	BILL	GURR, BERT K	$630.44	$630.44
04/14/2015	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5178	$-6.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$6.45
09/29/2014	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5111	$-620.01	$6.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.20	$626.21
07/10/2014	BILL	GURR, BERT K	$620.01	$620.01
04/03/2014	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 5056	$-22.10	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.85	$22.10
11/21/2013	PAYMENT	GURR, BERT K CHECK NUM: 5009	$-607.28	$21.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.18	$628.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.07	$613.35
07/16/2013	BILL	GURR, BERT K	$607.28	$607.28
04/04/2013	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4907	$-21.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.81	$21.11
10/15/2012	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4840	$-579.91	$20.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.50	$600.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.80	$585.71
07/10/2012	BILL	GURR, BERT K	$579.91	$579.91
08/09/2011	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4679	$-576.15	$0.00
07/14/2011	BILL	GURR, BERT K	$576.15	$576.15
04/28/2011	PAYMENT	GURR, BERT K & LEE R CHECK NUM: 7159	$-89.20	$0.00
04/07/2011	PAYMENT	GURR, BERT K CHECK NUM: 4647	$-594.58	$89.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.62	$683.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.76	$642.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.87	$615.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.95	$600.53
07/14/2010	BILL	GURR, BERT K	$594.58	$594.58
08/25/2009	PAYMENT	GURR, BERT K CHECK NUM: 4451	$-592.87	$0.00
07/21/2009	BILL	GURR, BERT K	$592.87	$592.87
02/13/2009	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 4383	$-461.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.49	$461.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.29	$444.45
09/03/2008	PAYMENT	GURR, BERT K CHECK NUM: 4297	$-145.70	$437.16
07/14/2008	BILL	GURR, BERT K	$582.86	$582.86
08/01/2007	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 3986	$-574.65	$0.00
07/13/2007	BILL	GURR, BERT K	$574.65	$574.65
08/31/2006	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 3572	$-570.92	$0.00
07/19/2006	BILL	GURR, BERT K	$570.92	$570.92
09/07/2005	PAYMENT	GURR, BERT K CHECK NUM: 3170	$-451.96	$0.00
07/21/2005	BILL	GURR, BERT K	$451.96	$451.96
07/26/2004	PAYMENT	@	$-435.46	$0.00
07/01/2004	BILL	GURR, BERT K @	$435.46	$435.46
04/06/2004	PAYMENT	@	$-499.69	$0.00
04/06/2004	PAYMENT	GURR, BERT K @	$-100.62	$499.69
07/01/2003	PENALTY	Penalty 03-04	$82.06	$600.31
07/01/2003	BILL	GURR, BERT K @	$417.63	$518.25
06/30/2003	BILL	Balance Forward @	$100.62	$100.62