Tax Account 001-553-012
Owners
THOMAS, GORDON L & SARAH B
577 ABARR DR
SPRING CREEK, NV 89815-7307
Account Summary
| Account ID | 001-553-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 FAIRWAY DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $916.54 |
| Total | $916.54 |
| Paid | $916.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $869.14 | $0.00 | $0.00 | $869.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | THOMAS, GORDON OR SARAH CHECK 1078 | $-916.54 | $0.00 |
| 07/06/2026 | BILL | THOMAS, GORDON L & SARAH B | $916.54 | $916.54 |
| 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 |
