Tax Account 001-453-003

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Account Summary

Account ID	001-453-003
Account Type	Real Estate
Location	544 S 8TH ST ELKO CITY
Balance	$149.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $149.64 (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	$302.21
Total	$302.21
Paid	$152.57
Balance	$149.64
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	$75.22	$0.00	$75.22	$75.22	$0.00
2	10/07/2024	10/17/2024	Paid	$75.66	$0.00	$75.66	$75.66	$0.00
3	01/06/2025	01/16/2025	Due	$75.66	$0.00	$75.66	$1.69	$73.97	Pay $73.97 Now
4	03/03/2025	03/13/2025	Due	$75.67	$0.00	$75.67	$0.00	$149.64	Pay $149.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.01	$0.00	$291.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$284.73	$0.00	$284.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$276.46	$0.00	$276.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$267.79	$0.00	$267.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$265.10	$0.00	$265.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$262.27	$9.18	$271.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$262.56	$0.00	$262.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$256.99	$0.00	$256.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$256.02	$0.00	$256.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$251.17	$0.00	$251.17	$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	1.01	.97	.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
09/05/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 309622	$-74.82	$149.64
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$224.46
08/30/2024	PAYMENT	"JAMES NELSON" SYS 9207593655 ORIG: ONLINE	$-75.22	$226.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.53	$302.21
08/30/2024	ADJUSTMENT	"JAMES NELSON" ONLINE 9207593655 VOIDED PAYMENT: 941243. REASON: AMENDMENT TO RE 2025	$75.22	$299.68
08/19/2024	PAYMENT	"JAMES NELSON" ONLINE	$-75.22	$224.46
07/10/2024	BILL	NELSON, JAMES C	$299.68	$299.68
08/21/2023	PAYMENT	NELSON, JAMES C CREDIT: D BANK: OP INTERNET NUM: 004832	$-291.01	$0.00
07/12/2023	BILL	NELSON, JAMES C	$291.01	$291.01
08/09/2022	PAYMENT	MIHM MS, REBECCA CREDIT: D BANK: OP INTERNET NUM: 01431P	$-284.73	$0.00
07/12/2022	BILL	NELSON, JAMES C	$284.73	$284.73
08/20/2021	PAYMENT	MIHM, REBECCA CREDIT: D BANK: OP INTERNET NUM: 04205T	$-276.46	$0.00
07/14/2021	BILL	NELSON, JAMES C	$276.46	$276.46
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.04	$0.00
08/03/2020	PAYMENT	MIHM, REBECCA L CHECK NUM: ACH	$-266.75	$1.04
07/15/2020	BILL	NELSON, JAMES C	$267.79	$267.79
07/23/2019	PAYMENT	NELSON, JAMES C CASH	$-265.10	$0.00
07/10/2019	BILL	NELSON, JAMES C	$265.10	$265.10
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7291	$-271.45	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.56	$271.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$264.89
07/09/2018	BILL	ANDERSON, WILLIAM	$262.27	$262.27
08/22/2017	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2487	$-262.56	$0.00
07/07/2017	BILL	REGAN, GREGORY JOHN TR	$262.56	$262.56
08/16/2016	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2554	$-256.99	$0.00
07/08/2016	BILL	REGAN, GREGORY JOHN TR	$256.99	$256.99
08/18/2015	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2364	$-256.02	$0.00
07/08/2015	BILL	REGAN, GREGORY JOHN TR	$256.02	$256.02
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-125.58	$0.00
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-62.79	$125.58
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-62.80	$188.37
07/10/2014	BILL	REGAN, GREGORY JOHN TR	$251.17	$251.17
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-62.54	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2413	$-62.54	$62.54
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-125.09	$125.08
07/16/2013	BILL	REGAN, GREGORY JOHN TR	$250.17	$250.17
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-246.44	$0.00
07/10/2012	BILL	REGAN, GREGORY JOHN TR	$246.44	$246.44
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-182.64	$0.00
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-60.88	$182.64
07/14/2011	BILL	REGAN, GREGORY JOHN TR	$243.52	$243.52
03/03/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-63.56	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-63.56	$63.56
10/04/2010	PAYMENT	REGAN, GREGORY JOHN TR CREDIT: D	$-63.56	$127.12
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-63.57	$190.68
07/14/2010	BILL	REGAN, GREGORY JOHN TR	$254.25	$254.25
10/20/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2208	$-195.72	$0.00
09/14/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2195	$-65.24	$195.72
07/21/2009	BILL	REGAN, GREGORY JOHN TR	$260.96	$260.96
02/24/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 2223	$-64.59	$0.00
02/13/2009	ADJUSTMENT	MISSING CHECK	$64.59	$64.59
02/12/2009	VOID	REGAN, GREGORY JOHN &BRUNELLA CHECK	$-64.59	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2215	$-64.59	$64.59
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2169	$-64.59	$129.18
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2161	$-64.60	$193.77
07/14/2008	BILL	REGAN, GREGORY JOHN TR	$258.37	$258.37
02/29/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2143	$-68.77	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2133	$-68.77	$68.77
09/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2075	$-68.77	$137.54
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK	$-68.78	$206.31
07/13/2007	BILL	REGAN, GREGORY JOHN TR	$275.09	$275.09
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3442	$-68.52	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3412	$-68.52	$68.52
09/29/2006	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 3368	$-68.52	$137.04
08/22/2006	PAYMENT	REGAN, GREGORY JOHN TR CHECK NUM: 3350	$-68.54	$205.56
07/19/2006	BILL	REGAN, GREGORY JOHN TR	$274.10	$274.10
09/06/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 3212	$-268.24	$0.00
07/21/2005	BILL	REGAN, GREGORY JOHN TR	$268.24	$268.24
03/01/2005	PAYMENT	@	$-64.96	$0.00
12/29/2004	PAYMENT	@	$-64.96	$64.96
10/04/2004	PAYMENT	@	$-64.96	$129.92
08/19/2004	PAYMENT	@	$-64.97	$194.88
07/01/2004	BILL	REGAN, GREGORY JOHN TR @	$259.85	$259.85
03/01/2004	PAYMENT	@	$-62.71	$0.00
01/06/2004	PAYMENT	@	$-62.71	$62.71
10/07/2003	PAYMENT	@	$-62.71	$125.42
08/21/2003	PAYMENT	@	$-62.71	$188.13
07/01/2003	BILL	REGAN, GREGORY JOHN TR @	$250.84	$250.84