Tax Account 001-452-006

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Account Summary

Account ID	001-452-006
Account Type	Real Estate
Location	734 S 6TH ST ELKO CITY
Balance	$111.69
Currently Due	$37.23

$37.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $111.69 (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	$149.30
Total	$149.30
Paid	$37.61
Balance	$111.69
Due	$37.23
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	$37.61	$0.00	$37.61	$37.61	$0.00
2	10/07/2024	10/17/2024	Due	$37.23	$0.00	$37.23	$0.00	$37.23	Pay $37.23 Now
3	01/06/2025	01/16/2025	Due	$37.23	$0.00	$37.23	$0.00	$74.46	Pay $74.46 Now
4	03/03/2025	03/13/2025	Due	$37.23	$0.00	$37.23	$0.00	$111.69	Pay $111.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.30	$0.00	$149.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$149.31	$1.49	$150.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$149.28	$0.00	$149.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$141.45	$1.41	$142.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$141.15	$0.00	$141.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$141.13	$0.00	$141.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$140.16	$0.00	$140.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$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	.51	1.47	.49
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
07/22/2024	PAYMENT	ROBERT MOORE EBOX WF - 024072203064214	$-37.61	$111.69
07/10/2024	BILL	MOORE, ROBERT	$149.30	$149.30
08/14/2023	PAYMENT	MOORE, ROBERT CASH	$-149.30	$0.00
07/12/2023	BILL	MCDONALD, JEFFERY A TR ET AL	$149.30	$149.30
09/01/2022	PAYMENT	MOORE, ROBERT C CREDIT: D	$-150.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$150.80
07/12/2022	BILL	MCDONALD, JEFFERY A TR ET AL	$149.31	$149.31
08/09/2021	PAYMENT	ROBERT CURTIS M CHECK BANK: WF INTERNET NUM: 021080903093633	$-149.28	$0.00
07/14/2021	BILL	MCDONALD, JEFFERY A TR ET AL	$149.28	$149.28
10/12/2020	PAYMENT	MOORE, ROBERT & GABRIELE RODRI CHECK NUM: 1231	$-142.86	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.41	$142.86
07/15/2020	BILL	MCDONALD, JEFFERY A TR ET AL	$141.45	$141.45
10/02/2019	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-70.58	$0.00
07/23/2019	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-70.58	$70.58
07/10/2019	BILL	MCDONALD, JEFFERY A TR ET AL	$141.16	$141.16
09/28/2018	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-105.84	$0.00
07/24/2018	PAYMENT	CAMMARANO, MARIA R CREDIT: D BANK: WF INTERNET	$-35.31	$105.84
07/09/2018	BILL	MCDONALD, JEFFERY A TR ET AL	$141.15	$141.15
07/24/2017	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-141.16	$0.00
07/07/2017	BILL	MCDONALD, JEFFERY ET AL	$141.16	$141.16
02/24/2017	PAYMENT	CAMMARANO, MARIA CREDIT: D	$-35.28	$0.00
12/30/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-35.28	$35.28
10/03/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-35.28	$70.56
07/18/2016	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-35.29	$105.84
07/08/2016	BILL	MCDONALD, JEFFERY ET AL	$141.13	$141.13
07/17/2015	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-140.16	$0.00
07/08/2015	BILL	MCDONALD, JEFFERY ET AL	$140.16	$140.16
12/12/2014	PAYMENT	CAMMARANO, MARIA CASH	$-70.58	$0.00
09/30/2014	PAYMENT	CAMMARANO, MARIA R CREDIT: D	$-35.29	$70.58
08/11/2014	PAYMENT	CAMMARANO, MARIA CHECK NUM: 4129	$-35.29	$105.87
07/10/2014	BILL	MCDONALD, JEFFERY ET AL	$141.16	$141.16
09/24/2013	PAYMENT	CAMMARANO, MARIA CASH	$-105.12	$0.00
08/08/2013	PAYMENT	CAMMARANO, MARIA CASH	$-35.04	$105.12
07/16/2013	BILL	MCDONALD, JEFFERY ET AL	$140.16	$140.16
09/17/2012	PAYMENT	MCDONALD, JEFFERY ET AL CASH	$-144.24	$0.00
08/03/2012	PAYMENT	MCDONALD, JEFF CASH	$-48.09	$144.24
07/10/2012	BILL	MCDONALD, JEFFERY ET AL	$192.33	$192.33
08/17/2011	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 3474	$-190.83	$0.00
07/14/2011	BILL	ALLEN, WESLEY D & BETTY M	$190.83	$190.83
08/19/2010	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 3343	$-201.58	$0.00
07/14/2010	BILL	ALLEN, WESLEY D & BETTY M	$201.58	$201.58
09/01/2009	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 3217	$-200.75	$0.00
07/21/2009	BILL	ALLEN, WESLEY D & BETTY M	$200.75	$200.75
07/23/2008	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 3082	$-198.44	$0.00
07/14/2008	BILL	ALLEN, WESLEY D & BETTY M	$198.44	$198.44
08/15/2007	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 2951	$-240.89	$0.00
07/13/2007	BILL	ALLEN, WESLEY D & BETTY M	$240.89	$240.89
08/17/2006	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 2828	$-239.07	$0.00
07/19/2006	BILL	ALLEN, WESLEY D & BETTY M	$239.07	$239.07
08/26/2005	PAYMENT	ALLEN, WESLEY D & BETTY M CHECK NUM: 2637	$-228.07	$0.00
07/21/2005	BILL	ALLEN, WESLEY D & BETTY M	$228.07	$228.07
07/26/2004	PAYMENT	@	$-219.77	$0.00
07/01/2004	BILL	ALLEN, WESLEY D & BETT @	$219.77	$219.77
09/03/2003	PAYMENT	@	$-210.96	$0.00
07/01/2003	BILL	ALLEN, WESLEY D & BETT @	$210.96	$210.96