Tax Account 001-483-011

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Account Summary

Account ID	001-483-011
Account Type	Real Estate
Location	675 S 10TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.44
Total	$332.44
Paid	$332.44
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$83.41	$0.00	$83.41	$83.41	$0.00
2	10/07/2024	10/17/2024	Paid	$83.01	$0.00	$83.01	$83.01	$0.00
3	01/06/2025	01/16/2025	Paid	$83.01	$0.00	$83.01	$83.01	$0.00
4	03/03/2025	03/13/2025	Paid	$83.01	$0.00	$83.01	$83.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.34	$0.00	$331.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$313.20	$0.00	$313.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$304.21	$45.63	$349.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$294.74	$29.21	$323.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$207.82	$0.00	$207.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$304.93	$0.00	$304.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$303.79	$0.00	$303.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$300.34	$0.00	$300.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$299.37	$0.00	$299.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$301.35	$0.00	$301.35	$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	1.98	.00	.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
07/22/2024	PAYMENT	SANDOVAL, MARIA CARD	$-332.44	$0.00
07/10/2024	BILL	SANDOVAL, VICENTE & MARIE C TR	$332.44	$332.44
07/21/2023	PAYMENT	SANDOVAL, MARIA C & VICENTE CHECK NUM: 182	$-331.34	$0.00
07/12/2023	BILL	SANDOVAL, VICENTE ET AL	$331.34	$331.34
07/27/2022	ADJUSTMENT	Conversion Adjustment	$-75.65	$0.00
07/27/2022	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-313.20	$75.65
07/12/2022	BILL	HENDERSON, ROY D	$313.20	$388.85
04/05/2022	PAYMENT	SANDOVAL, VICENTE CREDIT: D	$-349.84	$75.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.29	$425.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.69	$404.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.61	$390.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.04	$382.90
07/14/2021	BILL	HENDERSON, OAKLEY	$304.21	$379.86
06/21/2021	PAYMENT	ECT CASH	$-100.08	$75.65
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$75.65	$175.73
03/30/2021	VOID	ROY D HENDERSON CHECK NUM: ACH	$-223.87	$100.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.63	$323.95
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.76	$310.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.87	$301.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$296.69
07/15/2020	BILL	HENDERSON, OAKLEY	$294.74	$294.74
02/24/2020	PAYMENT	HENDERSON, BRANT CASH	$-51.95	$0.00
01/02/2020	PAYMENT	HENDERSON, BRANT CASH	$-51.95	$51.95
10/07/2019	PAYMENT	HENDERSON, BRANT CASH	$-51.95	$103.90
08/06/2019	PAYMENT	HENDERSON, BRANT CASH	$-51.97	$155.85
07/10/2019	BILL	HENDERSON, OAKLEY	$207.82	$207.82
08/03/2018	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 3357	$-304.93	$0.00
07/09/2018	BILL	WHITE, JOHN HARLAN TR ET AL	$304.93	$304.93
07/21/2017	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 3212	$-303.79	$0.00
07/07/2017	BILL	WHITE, JOHN HARLAN TR ET AL	$303.79	$303.79
07/26/2016	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 3073	$-300.34	$0.00
07/08/2016	BILL	WHITE, JOHN HARLAN TR ET AL	$300.34	$300.34
07/22/2015	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2936	$-299.37	$0.00
07/08/2015	BILL	WHITE, JOHN HARLAN TR ET AL	$299.37	$299.37
08/05/2014	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2781	$-301.35	$0.00
07/10/2014	BILL	WHITE, JOHN H & MAUREEN D	$301.35	$301.35
08/21/2013	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2666	$-300.35	$0.00
07/16/2013	BILL	WHITE, JOHN H & MAUREEN D	$300.35	$300.35
08/01/2012	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2514	$-301.95	$0.00
07/10/2012	BILL	WHITE, JOHN H & MAUREEN D	$301.95	$301.95
08/03/2011	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2340	$-302.93	$0.00
07/14/2011	BILL	WHITE, JOHN H & MAUREEN D	$302.93	$302.93
12/15/2010	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2205	$-152.02	$0.00
10/01/2010	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2150	$-76.01	$152.02
08/03/2010	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2112	$-76.04	$228.03
07/14/2010	BILL	WHITE, JOHN H & MAUREEN D	$304.07	$304.07
02/25/2010	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 2006	$-77.06	$0.00
12/31/2009	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 1972	$-77.06	$77.06
10/14/2009	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 1898	$-77.06	$154.12
08/12/2009	PAYMENT	WHITE, JOHN H & MAUREEN D CHECK NUM: 1871	$-77.09	$231.18
07/21/2009	BILL	WHITE, JOHN H & MAUREEN D	$308.27	$308.27
08/06/2008	PAYMENT	WHITE, JOHN H & MAUREEN CHECK NUM: 1585	$-296.45	$0.00
07/14/2008	BILL	WHITE, JOHN H & MAUREEN	$296.45	$296.45
08/02/2007	PAYMENT	WHITE, JOHN H & MAUREEN CHECK NUM: 1183	$-279.67	$0.00
07/13/2007	BILL	WHITE, JOHN H & MAUREEN	$279.67	$279.67
08/28/2006	PAYMENT	WHITE, JOHN H & MAUREEN CHECK NUM: 7439	$-278.82	$0.00
07/19/2006	BILL	WHITE, JOHN H & MAUREEN	$278.82	$278.82
09/06/2005	PAYMENT	WHITE, JOHN H & MAUREEN CHECK NUM: 7030	$-273.83	$0.00
07/21/2005	BILL	WHITE, JOHN H & MAUREEN	$273.83	$273.83
08/16/2004	PAYMENT	@	$-265.96	$0.00
07/01/2004	BILL	WHITE, JOHN H & MAUREE @	$265.96	$265.96
08/01/2003	PAYMENT	@	$-257.76	$0.00
07/01/2003	BILL	WHITE, JOHN H & MAUREE @	$257.76	$257.76