Tax Account 001-553-012

Owners

FORSBERG, LYNN R & PENNY K
1300 FAIRWAY DR
ELKO, NV 89801-5575

784634

Account Summary

Account ID 001-553-012
Account Type Real Estate
Location 0
ELKO CITY
Balance $609.52
Currently Due $208.52

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $802.61
Total $810.63
Paid $201.11
Balance $609.52
Due $208.52
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$201.11$0.00$201.11$201.11$0.00
210/07/202410/17/2024Past due$200.50$8.02$200.50$0.00$208.52
301/06/202501/16/2025Due$200.50$0.00$200.50$0.00$409.02
403/03/202503/13/2025Due$200.50$0.00$200.50$0.00$609.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$802.61$16.06$818.67$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.511.47.49
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.02$609.52
09/06/2024PAYMENTFORSBERG CONSTRUCTION CHECK 2982$-201.11$601.50
09/06/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY$-8.04$802.61
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.04$810.65
07/10/2024BILLFORSBERG, LYNN R & PENNY K$802.61$802.61
02/02/2024PAYMENTFORSBERG CONSTRUCTION CHECK 2957$-200.64$0.00
11/17/2023PAYMENTFORSBERG CONSTRUCTION LLC CHECK 2946$-409.31$200.64
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.03$609.95
09/11/2023PAYMENTFORSBERG, PENNY K CARD$-8.72$601.92
09/11/2023PAYMENTFORSBERG CONSTRUCTION CHECK 2939$-200.00$610.64
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.03$810.64
07/12/2023BILLFORSBERG, LYNN R & PENNY K$802.61$802.61