Tax Account 001-472-001

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Account Summary

Account ID	001-472-001
Account Type	Real Estate
Location	822 CARLIN CT ELKO CITY
Balance	$464.77
Currently Due	$309.84

$309.84 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $464.77 (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	$618.18
Total	$624.32
Paid	$159.55
Balance	$464.77
Due	$309.84
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	$153.41	$6.14	$153.41	$159.55	$0.00
2	10/07/2024	10/17/2024	Past due	$154.92	$0.00	$154.92	$0.00	$154.92	Pay $154.92 Now
3	01/06/2025	01/16/2025	Due	$154.92	$0.00	$154.92	$0.00	$309.84	Pay $309.84 Now
4	03/03/2025	03/13/2025	Due	$154.93	$0.00	$154.93	$0.00	$464.77	Pay $464.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.04	$5.67	$572.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$525.19	$0.00	$525.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$509.76	$0.00	$509.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$482.16	$0.94	$483.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$468.46	$0.00	$468.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$463.79	$0.00	$463.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$420.65	$0.00	$420.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.18	$0.00	$418.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$411.85	$68.78	$480.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$403.83	$0.00	$403.83	$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	.98
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
11/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.20	$464.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.20	$470.97
09/06/2024	PAYMENT	FLORES, ESTRELLA CASH	$-159.55	$464.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.92	$624.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.14	$618.40
07/10/2024	BILL	FLORES, ESTRELLA DE JESUS	$612.26	$612.26
03/29/2024	PAYMENT	FLORES, ESTRELLA CARD	$-147.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$147.42
12/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-141.75	$141.75
09/20/2023	PAYMENT	FLORES, ANTONIO CASH	$-141.75	$283.50
08/21/2023	PAYMENT	FLORES, JOSE ANTONIO CASH	$-141.79	$425.25
07/12/2023	BILL	FLORES, CRISTIAN ANTONIO	$567.04	$567.04
07/22/2022	PAYMENT	FLORES, JOSE CREDIT: D	$-525.19	$0.00
07/12/2022	BILL	FLORES, CRISTIAN ANTONIO	$525.19	$525.19
08/10/2021	PAYMENT	FLORES, JOSE CREDIT: D	$-509.76	$0.00
07/14/2021	BILL	FLORES, ANTONIO ET AL	$509.76	$509.76
08/07/2020	PAYMENT	FLORES, ANTONIO CREDIT: D	$-483.10	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.94	$483.10
07/15/2020	BILL	FLORES, ANTONIO ET AL	$482.16	$482.16
08/02/2019	PAYMENT	FLORES, JOSE A CREDIT: D	$-351.33	$0.00
08/01/2019	PAYMENT	FLORES, ESTRELLA CREDIT: D	$-117.13	$351.33
07/10/2019	BILL	FLORES, ANTONIO ET AL	$468.46	$468.46
08/17/2018	PAYMENT	FLORES, JOSE A CREDIT: D	$-463.79	$0.00
07/09/2018	BILL	FLORES, ANTONIO ET AL	$463.79	$463.79
08/14/2017	PAYMENT	FLORES, JOSE A CREDIT: D	$-420.65	$0.00
07/07/2017	BILL	FLORES, ANTONIO ET AL	$420.65	$420.65
02/24/2017	PAYMENT	FLORES, ESTRELL CREDIT: D	$-104.54	$0.00
12/16/2016	PAYMENT	FLORES, JOSE A CREDIT: D	$-104.54	$104.54
09/28/2016	PAYMENT	FLORES, JOSE A CREDIT: D	$-104.54	$209.08
07/29/2016	PAYMENT	PHILLIPS, JAMES CHECK NUM: 2749	$-104.56	$313.62
07/08/2016	BILL	PHILLIPS, JAMES	$418.18	$418.18
05/31/2016	PAYMENT	NV IOLTA TRUST ACCT CHECK NUM: 2219	$-480.63	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$480.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.83	$473.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.53	$444.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.30	$426.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$415.97
07/08/2015	BILL	LYONS, LAUREL VAUGHAN	$411.85	$411.85
02/17/2015	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 5448	$-100.95	$0.00
12/08/2014	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 5366	$-100.95	$100.95
09/12/2014	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 5255	$-100.95	$201.90
08/14/2014	PAYMENT	LYONS, LAUREL V CHECK NUM: 5211	$-100.98	$302.85
07/10/2014	BILL	LYONS, LAUREL VAUGHAN	$403.83	$403.83
02/10/2014	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4914	$-97.77	$0.00
12/09/2013	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4806	$-97.77	$97.77
09/30/2013	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4662	$-97.77	$195.54
08/19/2013	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4570	$-97.79	$293.31
07/16/2013	BILL	LYONS, LAUREL VAUGHAN	$391.10	$391.10
02/07/2013	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4203	$-94.92	$0.00
12/17/2012	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 4089	$-94.92	$94.92
09/20/2012	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 3927	$-94.92	$189.84
07/26/2012	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 3805	$-94.95	$284.76
07/10/2012	BILL	LYONS, LAUREL VAUGHAN	$379.71	$379.71
12/12/2011	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 3406	$-185.22	$0.00
09/15/2011	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 3245	$-92.61	$185.22
08/16/2011	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 3171	$-92.62	$277.83
07/14/2011	BILL	LYONS, LAUREL VAUGHAN	$370.45	$370.45
02/14/2011	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 2811	$-94.35	$0.00
11/15/2010	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 2635	$-94.35	$94.35
09/07/2010	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 2442	$-94.35	$188.70
08/18/2010	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 2351	$-94.35	$283.05
07/14/2010	BILL	LYONS, LAUREL VAUGHAN	$377.40	$377.40
02/08/2010	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 1203	$-93.76	$0.00
12/11/2009	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 1927	$-93.76	$93.76
10/09/2009	PAYMENT	LYONS, LAUREL VAUGHAN CHECK	$-93.76	$187.52
08/06/2009	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 1675	$-93.78	$281.28
07/21/2009	BILL	LYONS, LAUREL VAUGHAN	$375.06	$375.06
12/30/2008	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 19	$-184.36	$0.00
08/20/2008	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 2263	$-184.37	$184.36
08/20/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2263	$187.37	$368.73
08/20/2008	VOID	LYONS, LAUREL VAUGHAN CHECK NUM: 2263	$-187.37	$181.36
07/14/2008	BILL	LYONS, LAUREL VAUGHAN	$368.73	$368.73
12/04/2007	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 1570	$-201.96	$0.00
08/22/2007	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 1255	$-201.98	$201.96
07/13/2007	BILL	LYONS, LAUREL VAUGHAN	$403.94	$403.94
09/06/2006	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 9299	$-401.73	$0.00
07/19/2006	BILL	LYONS, LAUREL VAUGHAN	$401.73	$401.73
08/17/2005	PAYMENT	LYONS, LAUREL VAUGHAN CHECK NUM: 8424	$-388.39	$0.00
07/21/2005	BILL	LYONS, LAUREL VAUGHAN	$388.39	$388.39
01/04/2005	PAYMENT	@	$-187.66	$0.00
09/17/2004	PAYMENT	@	$-191.43	$187.66
07/01/2004	PENALTY	Penalty 04-05	$3.75	$379.09
07/01/2004	BILL	LYONS, LAUREL VAUGHAN @	$375.34	$375.34
10/23/2003	PAYMENT	@	$-270.93	$0.00
08/18/2003	PAYMENT	@	$-90.33	$270.93
07/01/2003	BILL	LYONS, LAUREL VAUGHAN @	$361.26	$361.26