Tax Account 001-532-009

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Owners

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

753621

Account Summary

Account ID	001-532-009
Account Type	Real Estate
Location	1573 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$1,590.14
Currently Due	$795.07

$795.07 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,590.14 (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	$3,180.72
Total	$3,180.72
Paid	$1,590.58
Balance	$1,590.14
Due	$795.07
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	$795.51	$0.00	$0.00	$795.51	$795.51	$0.00
2	10/06/2025	10/16/2025	Paid	$795.07	$0.00	$0.00	$795.07	$795.07	$0.00
3	01/05/2026	01/15/2026	Due	$795.07	$0.00	$0.00	$795.07	$0.00	$795.07	Pay $795.07 Now
4	03/02/2026	03/12/2026	Due	$795.07	$0.00	$0.00	$795.07	$0.00	$1,590.14	Pay $1,590.14 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,331.99	$0.00	$0.00	$3,331.99	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,836.32	$0.00	$0.00	$2,836.32	$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	$-1,590.58	$1,590.14
07/11/2025	BILL	KELLY BUILDERS LLC	$3,180.72	$3,180.72
01/09/2025	PAYMENT	KELLY BUILDERS LLC CHECK 14436	$-1,685.75	$0.00
10/16/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014374	$-39.88	$1,685.75
08/30/2024	PAYMENT	KELLY BUILDERS LLC SYS 00014349 ORIG: CHECK	$-1,606.36	$1,725.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.67	$3,331.99
08/30/2024	ADJUSTMENT	KELLY BUILDERS LLC CHECK 00014349 VOIDED PAYMENT: 930400. REASON: AMENDMENT TO RE 2025	$1,606.36	$3,212.32
08/14/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014349	$-1,606.36	$1,605.96
07/10/2024	BILL	KELLY BUILDERS LLC	$3,212.32	$3,212.32
03/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 00014200	$-709.07	$0.00
01/04/2024	PAYMENT	KELLY BUILDERS LLC CHECK 14157	$-709.07	$709.07
10/02/2023	PAYMENT	KELLY BUILDERS LLC CHECK 14099	$-709.07	$1,418.14
08/22/2023	PAYMENT	KELLY BUILDERS LLC CHECK	$-709.11	$2,127.21
07/12/2023	BILL	KELLY BUILDERS LLC	$2,836.32	$2,836.32
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