Tax Account 001-553-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FORSBERG, LYNN R & PENNY K
1030 MAJESTIC VW
MESQUITE, NV 89034-1187

784634

Account Summary

Account ID	001-553-012
Account Type	Real Estate
Location	0 ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$869.14
Total	$869.14
Paid	$869.14
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$217.57	$0.00	$0.00	$217.57	$217.57	$0.00
2	10/06/2025	10/16/2025	Paid	$217.19	$0.00	$0.00	$217.19	$217.19	$0.00
3	01/05/2026	01/15/2026	Paid	$217.19	$0.00	$0.00	$217.19	$217.19	$0.00
4	03/02/2026	03/12/2026	Paid	$217.19	$0.00	$0.00	$217.19	$217.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$802.61	$8.02	$0.00	$810.63	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$802.61	$16.06	$0.00	$818.67	$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	.99	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2025	PAYMENT	FORSBERG CONSTRUCTION CHECK 3011	$-869.14	$0.00
07/11/2025	BILL	FORSBERG, LYNN R & PENNY K	$869.14	$869.14
12/12/2024	PAYMENT	FORSBERG CONST LLC CHECK 0102	$-609.52	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.02	$609.52
09/06/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2982	$-201.11	$601.50
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.04	$802.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$810.65
07/10/2024	BILL	FORSBERG, LYNN R & PENNY K	$802.61	$802.61
02/02/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2957	$-200.64	$0.00
11/17/2023	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK 2946	$-409.31	$200.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$609.95
09/11/2023	PAYMENT	FORSBERG, PENNY K CARD	$-8.72	$601.92
09/11/2023	PAYMENT	FORSBERG CONSTRUCTION CHECK 2939	$-200.00	$610.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$810.64
07/12/2023	BILL	FORSBERG, LYNN R & PENNY K	$802.61	$802.61