Tax Account 001-511-020

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Account Summary

Account ID	001-511-020
Account Type	Real Estate
Location	698 BULLION RD ELKO CITY
Balance	$175.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $175.18 (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	$350.49
Total	$350.49
Paid	$175.31
Balance	$175.18
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	$87.72	$0.00	$87.72	$87.72	$0.00
2	10/07/2024	10/17/2024	Paid	$87.59	$0.00	$87.59	$87.59	$0.00
3	01/06/2025	01/16/2025	Due	$87.59	$0.00	$87.59	$0.00	$87.59	Pay $87.59 Now
4	03/03/2025	03/13/2025	Due	$87.59	$0.00	$87.59	$0.00	$175.18	Pay $175.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.84	$0.00	$323.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$314.48	$0.00	$314.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$306.58	$0.00	$306.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$297.04	$0.00	$297.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$311.80	$0.00	$311.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$315.58	$0.00	$315.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$318.86	$0.00	$318.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$320.78	$0.00	$320.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$313.72	$0.00	$313.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$309.04	$0.00	$309.04	$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	1.00	.98	.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
10/10/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 874	$-86.69	$175.18
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.90	$261.87
08/30/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO SYS 873 ORIG: CHECK	$-87.72	$262.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.90	$350.49
08/30/2024	ADJUSTMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873 VOIDED PAYMENT: 946035. REASON: AMENDMENT TO RE 2025	$87.72	$349.59
08/22/2024	PAYMENT	GONZALEZ, BERTHA & FLAVIO CHECK 873	$-87.72	$261.87
07/10/2024	BILL	GONZALEZ, BERTHA & FLAVIO	$349.59	$349.59
07/24/2023	PAYMENT	NOORDA, BEATRICE CASH	$-323.84	$0.00
07/12/2023	BILL	NOORDA, DONALD E & BEATRICE A	$323.84	$323.84
08/04/2022	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-314.48	$0.00
07/12/2022	BILL	NOORDA, DONALD E & BEATRICE A	$314.48	$314.48
08/02/2021	PAYMENT	NOORDA, BEATRICE CASH	$-306.58	$0.00
07/14/2021	BILL	NOORDA, DONALD E & BEATRICE A	$306.58	$306.58
07/28/2020	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-297.04	$0.00
07/15/2020	BILL	NOORDA, DONALD E & BEATRICE A	$297.04	$297.04
07/30/2019	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-311.80	$0.00
07/10/2019	BILL	NOORDA, DONALD E & BEATRICE A	$311.80	$311.80
07/25/2018	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-315.58	$0.00
07/09/2018	BILL	NOORDA, DONALD E & BEATRICE A	$315.58	$315.58
08/15/2017	PAYMENT	NOORDA, BEATRICE CASH	$-318.86	$0.00
07/07/2017	BILL	NOORDA, DONALD E & BEATRICE A	$318.86	$318.86
08/02/2016	PAYMENT	NOORDA, DONALD E & BEATRICE CASH	$-320.78	$0.00
07/08/2016	BILL	NOORDA, DONALD E & BEATRICE A	$320.78	$320.78
08/03/2015	PAYMENT	NOORDA, DONALD E & BEATRICE A CASH	$-313.72	$0.00
08/03/2015	ADJUSTMENT	Cash not credit card	$313.72	$313.72
08/03/2015	VOID	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-313.72	$0.00
07/08/2015	BILL	NOORDA, DONALD E & BEATRICE A	$313.72	$313.72
08/07/2014	PAYMENT	NOORDA, BEATRICE A CASH	$-309.04	$0.00
07/10/2014	BILL	NOORDA, DONALD E & BEATRICE A	$309.04	$309.04
08/01/2013	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-308.04	$0.00
07/16/2013	BILL	NOORDA, DONALD E & BEATRICE A	$308.04	$308.04
07/19/2012	PAYMENT	NOORDA, BEATRICE CREDIT: D	$-309.96	$0.00
07/19/2012	ADJUSTMENT	cc - not cash	$309.96	$309.96
07/19/2012	VOID	NOORDA, DONALD E & BEATRICE A CASH	$-309.96	$0.00
07/10/2012	BILL	NOORDA, DONALD E & BEATRICE A	$309.96	$309.96
08/01/2011	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-310.13	$0.00
07/14/2011	BILL	NOORDA, DONALD E & BEATRICE A	$310.13	$310.13
07/23/2010	PAYMENT	NOORDA, DONALD E & BEATRICE A CREDIT: D	$-317.61	$0.00
07/14/2010	BILL	NOORDA, DONALD E & BEATRICE A	$317.61	$317.61
08/05/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-311.77	$0.00
07/21/2009	BILL	NOORDA, DONALD E & BEATRICE A	$311.77	$311.77
08/06/2008	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3990	$-309.39	$0.00
07/14/2008	BILL	NOORDA, DONALD E & BEATRICE A	$309.39	$309.39
07/31/2007	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3916	$-306.14	$0.00
07/13/2007	BILL	NOORDA, DONALD E & BEATRICE A	$306.14	$306.14
08/01/2006	PAYMENT	NOORDA, DONALD E & BEATRICE A CHECK NUM: 3915	$-304.65	$0.00
07/19/2006	BILL	NOORDA, DONALD E & BEATRICE A	$304.65	$304.65
08/04/2005	PAYMENT	DONALD NOORDA CHECK NUM: 1010	$-321.33	$0.00
07/21/2005	BILL	NOORDA, DONALD E & BEATRICE A	$321.33	$321.33
07/27/2004	PAYMENT	@	$-312.16	$0.00
07/01/2004	BILL	NOORDA, DONALD E & BEA @	$312.16	$312.16
08/01/2003	PAYMENT	@	$-306.93	$0.00
07/01/2003	BILL	NOORDA, DONALD E & BEA @	$306.93	$306.93