Tax Account 001-491-019

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Owners

VITALITY CENTER
3740 E IDAHO ST
ELKO, NV 89801-4611

Account Summary

Account ID	001-491-019
Account Type	Real Estate
Location	961 SOUTHSIDE DR ELKO CITY
Balance	$4.68
Currently Due	$4.68

$4.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4.68 (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	$1.98
Total	$2.16
Paid	$0.00
Balance	$2.16
Due	$4.68
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	Past due	$1.98	$0.08	$1.98	$0.00	$4.58	Pay $4.58 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.10	$0.00	$0.00	$4.68	Pay $4.68 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1.98	$0.44	$0.00	$2.52	$2.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.28	$1.57	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$7.22	$8.22	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.22	$1.19	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$4.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.10	$4.66
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.02	$4.56
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.02	$4.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$4.52
07/10/2024	BILL	VITALITY CENTER	$1.98	$4.44
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.02	$2.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$2.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	VITALITY CENTER	$1.98	$1.98
08/12/2022	PAYMENT	VITALITY UNLIMITED CHECK NUM: 43940	$-1.99	$0.00
07/12/2022	BILL	VITALITY CENTER	$1.99	$1.99
06/03/2022	PAYMENT	ECT CHECK	$-1.96	$0.00
06/03/2022	AMENDMENT	Remove pen	$-0.46	$1.96
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	VITALITY CENTER	$1.96	$1.96
04/21/2021	PAYMENT	VITALITY UNLIMITED CHECK NUM: 42933	$-1.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$1.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	VITALITY CENTER	$1.29	$1.29
05/15/2018	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 129117880	$-8.22	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$8.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	VITALITY CENTER	$1.00	$1.00
03/28/2017	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 123876941	$-1.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.01
07/08/2016	BILL	VITALITY CENTER	$0.97	$0.97
03/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 025290	$-1.00	$0.00
03/13/2015	AMENDMENT	Too small to rebill	$-0.04	$1.00
03/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 025290	$1.00	$1.04
09/24/2014	VOID	VITALITY CENTER CHECK NUM: 025290	$-1.00	$0.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	VITALITY CENTER	$1.00	$1.00
07/28/2004	PAYMENT	@	$-135.02	$0.00
07/01/2004	BILL	AULT, TONY GENE @	$135.02	$135.02
02/26/2004	PAYMENT	@	$-130.20	$0.00
01/09/2004	PAYMENT	@	$-130.20	$130.20
10/05/2003	PAYMENT	@	$-130.20	$260.40
08/19/2003	PAYMENT	@	$-130.20	$390.60
07/01/2003	BILL	AULT, TONY GENE @	$520.80	$520.80