Tax Account 001-560-040

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Owners

ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801

ELKO, CITY OF

Account Summary

Account ID	001-560-040
Account Type	Real Estate
Location	2953 MANZANITA LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-040

Account Type

Real Estate

Location

2953 MANZANITA LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
08/24/2020	PAYMENT	CITY OF ELKO CHECK NUM: 167732	$-1.29	$0.00
07/15/2020	BILL	ELKO CITY OF	$1.29	$1.29
08/02/2017	PAYMENT	CITY OF ELKO CHECK NUM: 153948	$-1.00	$0.00
07/07/2017	BILL	ELKO, CITY OF	$1.00	$1.00
07/27/2016	PAYMENT	CITY OF ELKO CHECK NUM: 149377	$-0.97	$0.00
07/08/2016	BILL	ELKO, CITY OF	$0.97	$0.97
08/15/2014	PAYMENT	CITY OF ELKO CHECK NUM: 139329	$-1.00	$0.00
07/10/2014	BILL	ELKO, CITY OF	$1.00	$1.00
09/19/2007	AMENDMENT	S/O PARCEL NOW EXEMPT	$-1,329.67	$0.00
09/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29246	$-224.26	$1,329.67
09/19/2007	AMENDMENT	RESTORING ORIGINAL VALUES	$1,329.67	$1,553.93
09/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29246	$224.26	$224.26
09/19/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 29246	$-224.26	$0.00
09/19/2007	AMENDMENT	PARCEL EXEMPT AS OF 8/23/07	$-1,336.24	$224.26
09/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29246	$224.26	$1,560.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.57	$1,336.24
08/28/2007	VOID	STEWART TITLE CHECK NUM: 29246	$-224.26	$1,329.67
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,553.93	$1,553.93
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-1,553.49	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,553.49	$1,553.49
10/04/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3431	$-1,164.12	$0.00
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-388.04	$1,164.12
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$1,552.16	$1,552.16
08/23/2004	PAYMENT	@	$-1,509.49	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$1,509.49	$1,509.49
08/13/2003	PAYMENT	@	$-1,464.83	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$1,464.83	$1,464.83