Tax Account 001-532-002

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Owners

KING, JIMMY & DEBORAH
1587 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691

822792

Account Summary

Account ID	001-532-002
Account Type	Real Estate
Location	1587 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,567.96
Currently Due	$783.98

$783.98 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,567.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,136.33
Total	$3,136.33
Paid	$1,568.37
Balance	$1,567.96
Due	$783.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$784.39	$0.00	$0.00	$784.39	$784.39	$0.00
2	10/06/2025	10/16/2025	Paid	$783.98	$0.00	$0.00	$783.98	$783.98	$0.00
3	01/05/2026	01/15/2026	Due	$783.98	$0.00	$0.00	$783.98	$0.00	$783.98	Pay $783.98 Now
4	03/02/2026	03/12/2026	Due	$783.98	$0.00	$0.00	$783.98	$0.00	$1,567.96	Pay $1,567.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,219.47	$0.00	$0.00	$3,219.47	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,686.21	$0.00	$0.00	$2,686.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,487.39	$0.00	$0.00	$2,487.39	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DEBORAH KING CHECK (LOCKBOX-LA) - 292	$-783.98	$1,567.96
08/06/2025	PAYMENT	DEBORAH KING CHECK (LOCKBOX-LA) - 273	$-784.39	$2,351.94
07/11/2025	BILL	KING, JIMMY & DEBORAH	$3,136.33	$3,136.33
02/26/2025	PAYMENT	KING, JIMMY & DEBORAH CHECK 0233	$-818.88	$0.00
01/08/2025	PAYMENT	KING, DEBORAH & JIMMY CHECK 223	$-818.86	$818.88
10/14/2024	PAYMENT	KING, DEBORAH & JIMMY CHECK 206	$-818.86	$1,637.74
08/30/2024	PAYMENT	KING, DEBORAH & JIMMY SYS 192 ORIG: CHECK	$-762.87	$2,456.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.25	$3,219.47
08/30/2024	ADJUSTMENT	KING, DEBORAH & JIMMY CHECK 192 VOIDED PAYMENT: 921247. REASON: AMENDMENT TO RE 2025	$762.87	$3,050.22
08/02/2024	PAYMENT	KING, DEBORAH & JIMMY CHECK 192	$-762.87	$2,287.35
07/10/2024	BILL	KING, JIMMY & DEBORAH	$3,050.22	$3,050.22
11/29/2023	PAYMENT	KING, DEBRORAH & JIMMY CHECK 131	$-1,343.08	$0.00
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50276	$-1,343.13	$1,343.08
07/12/2023	BILL	VAVAK, DEAN & LORI	$2,686.21	$2,686.21
07/22/2022	PAYMENT	VAVAK, LORI KATHLEEN CHECK BANK: OP INTERNET NUM: D8YMYXZNL	$-2,487.39	$0.00
07/12/2022	BILL	KELLY BUILDERS LLC	$2,487.39	$2,487.39