Tax Account 001-560-104

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Account Summary

Account ID	001-560-104
Account Type	Real Estate
Location	2100 IDAHO ST ELKO CITY
Balance	$61,818.73
Currently Due	$15,454.69

$15,454.69 is due by
August 17, 2026.

Pay this amount

You can pay any amount up to $61,818.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$61,818.73
Total	$61,818.73
Paid	$0.00
Balance	$61,818.73
Due	$15,454.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Due	$15,454.69	$0.00	$0.00	$15,454.69	$0.00	$15,454.69	Pay $15,454.69 Now
2	10/05/2026	10/15/2026	Due	$15,454.68	$0.00	$0.00	$15,454.68	$0.00	$30,909.37	Pay $30,909.37 Now
3	01/04/2027	01/14/2027	Due	$15,454.68	$0.00	$0.00	$15,454.68	$0.00	$46,364.05	Pay $46,364.05 Now
4	03/01/2027	03/11/2027	Due	$15,454.68	$0.00	$0.00	$15,454.68	$0.00	$61,818.73	Pay $61,818.73 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$62,176.01	$0.00	$0.00	$62,176.01	$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	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/06/2026	BILL	SONORA LLC	$61,818.73	$61,818.73
03/09/2026	PAYMENT	"JANET PESCIO" ONLINE	$-15,543.87	$0.00
01/06/2026	PAYMENT	"JANET PESCIO" ONLINE	$-15,543.87	$15,543.87
10/13/2025	PAYMENT	"JANET PESCIO" ONLINE	$-15,543.87	$31,087.74
08/20/2025	PAYMENT	"JANET PESCIO" ONLINE	$-15,544.40	$46,631.61
07/11/2025	BILL	SONORA LLC	$62,176.01	$62,176.01