Tax Account 001-532-005

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Owners

KELLY BUILDERS LLC
209 RAPTOR CT
ELKO, NV 89801-8494

753621

Account Summary

Account ID	001-532-005
Account Type	Real Estate
Location	1581 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,660.96
Currently Due	$830.48

$830.48 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,660.96 (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	$3,322.33
Total	$3,322.33
Paid	$1,661.37
Balance	$1,660.96
Due	$830.48
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	$830.89	$0.00	$0.00	$830.89	$830.89	$0.00
2	10/06/2025	10/16/2025	Paid	$830.48	$0.00	$0.00	$830.48	$830.48	$0.00
3	01/05/2026	01/15/2026	Due	$830.48	$0.00	$0.00	$830.48	$0.00	$830.48	Pay $830.48 Now
4	03/02/2026	03/12/2026	Due	$830.48	$0.00	$0.00	$830.48	$0.00	$1,660.96	Pay $1,660.96 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,457.13	$0.00	$0.00	$3,457.13	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,944.22	$0.00	$0.00	$2,944.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.64	$0.00	$0.00	$598.64	$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
08/05/2025	PAYMENT	KELLY BUILDERS LLC CHECK 14560	$-1,661.37	$1,660.96
07/11/2025	BILL	KELLY BUILDERS LLC	$3,322.33	$3,322.33
01/09/2025	PAYMENT	KELLY BUILDERS LLC CHECK 14436	$-1,749.83	$0.00
10/16/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014374	$-42.75	$1,749.83
08/30/2024	PAYMENT	KELLY BUILDERS LLC SYS 00014349 ORIG: CHECK	$-1,664.55	$1,792.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.28	$3,457.13
08/30/2024	ADJUSTMENT	KELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930401. REASON: AMENDMENT TO RE 2025	$1,664.55	$3,328.85
08/14/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014349	$-1,664.55	$1,664.30
07/10/2024	BILL	KELLY BUILDERS LLC	$3,328.85	$3,328.85
03/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014200	$-736.05	$0.00
01/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 14157	$-736.05	$736.05
10/02/2023	PAYMENT	KELLY BUILDERS LLC CHECK 14099	$-736.05	$1,472.10
08/22/2023	PAYMENT	KELLY BUILDERS LLC CHECK	$-736.07	$2,208.15
07/12/2023	BILL	KELLY BUILDERS LLC	$2,944.22	$2,944.22
12/30/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13162	$-299.30	$0.00
10/04/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 13072	$-149.65	$299.30
08/17/2022	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 7857	$-149.69	$448.95
07/12/2022	BILL	KELLY BUILDERS LLC	$598.64	$598.64