Tax Account 001-561-009

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Account Summary

Account ID	001-561-009
Account Type	Real Estate
Location	1713 SEQUOIA DR ELKO CITY
Balance	$3,217.01
Currently Due	$1,072.33

$1,072.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,217.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,202.15
Total	$4,202.15
Paid	$985.14
Balance	$3,217.01
Due	$1,072.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$985.14	$0.00	$985.14	$985.14	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.33	$0.00	$1,072.33	$0.00	$1,072.33	Pay $1,072.33 Now
3	01/06/2025	01/16/2025	Due	$1,072.33	$0.00	$1,072.33	$0.00	$2,144.66	Pay $2,144.66 Now
4	03/03/2025	03/13/2025	Due	$1,072.35	$0.00	$1,072.35	$0.00	$3,217.01	Pay $3,217.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.74	$179.12	$4,003.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,713.40	$297.08	$4,010.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,605.26	$0.00	$3,605.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,499.64	$122.49	$3,622.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,397.46	$0.00	$3,397.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,404.35	$0.00	$3,404.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,354.52	$0.00	$3,354.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,381.36	$0.00	$3,381.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,281.95	$0.00	$3,281.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,147.35	$0.00	$3,147.35	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
08/30/2024	PAYMENT	"MATTHEW COFFIN" SYS 5773857705 ORIG: ONLINE	$-985.14	$3,217.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.73	$4,202.15
08/30/2024	ADJUSTMENT	"MATTHEW COFFIN" ONLINE 5773857705 VOIDED PAYMENT: 923710. REASON: AMENDMENT TO RE 2025	$985.14	$3,939.42
08/07/2024	PAYMENT	"MATTHEW COFFIN" ONLINE	$-985.14	$2,954.28
07/10/2024	BILL	COFFIN, MATTHEW JOHN ET AL	$3,939.42	$3,939.42
05/23/2024	PAYMENT	MATTHEW COFFIN EBOX WF - 024052303051777	$-7.00	$0.00
05/02/2024	PAYMENT	MATTHEW COFFIN EBOX WF - 024050203074342	$-2,046.23	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,053.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$95.62	$2,046.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.25	$1,950.61
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51624	$-1,950.63	$1,912.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.25	$3,862.99
07/12/2023	BILL	KITE, MARK RUSSELL ET AL	$3,824.74	$3,824.74
03/02/2023	PAYMENT	KITE, MABLE CHECK BANK: OP INTERNET NUM: 662FWQNPL	$-4,010.48	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$167.10	$4,010.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$92.84	$3,843.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$37.14	$3,750.54
07/12/2022	BILL	KITE, MARK RUSSELL ET AL	$3,713.40	$3,713.40
01/04/2022	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8371	$-1,802.62	$0.00
09/02/2021	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8327	$-901.31	$1,802.62
08/17/2021	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8357	$-901.33	$2,703.93
07/14/2021	BILL	KITE, MARK RUSSELL ET AL	$3,605.26	$3,605.26
04/20/2021	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8302	$-1,872.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$87.49	$1,872.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$35.00	$1,784.80
10/12/2020	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8150	$-874.90	$1,749.80
08/11/2020	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 8109	$-874.94	$2,624.70
07/15/2020	BILL	KITE, MARK RUSSELL ET AL	$3,499.64	$3,499.64
08/07/2019	PAYMENT	KITE, MARK RUSSELL & MABLE CHECK NUM: 7909	$-3,397.46	$0.00
07/10/2019	BILL	KITE, MARK RUSSELL ET AL	$3,397.46	$3,397.46
03/04/2019	PAYMENT	KITE, MABLE CHECK NUM: 7788	$-851.08	$0.00
01/02/2019	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7740	$-851.08	$851.08
09/25/2018	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7684	$-851.08	$1,702.16
08/02/2018	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7643	$-851.11	$2,553.24
07/09/2018	BILL	KITE, MARK RUSSELL ET AL	$3,404.35	$3,404.35
01/02/2018	PAYMENT	KITE, RUSSELL & MABLE CHECK BANK: WF INTERNET NUM: 7477	$-1,677.26	$0.00
10/12/2017	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7415	$-838.63	$1,677.26
07/21/2017	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7329	$-838.63	$2,515.89
07/07/2017	BILL	KITE, MARK RUSSELL ET AL	$3,354.52	$3,354.52
03/17/2017	PAYMENT	KITE, MARK RUSSELL ET AL CHECK	$-845.33	$0.00
12/01/2016	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7121	$-845.33	$845.33
10/03/2016	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7074	$-845.33	$1,690.66
07/18/2016	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 7024	$-845.37	$2,535.99
07/08/2016	BILL	KITE, MARK RUSSELL ET AL	$3,381.36	$3,381.36
03/04/2016	PAYMENT	KITE, MABLE WILLIAMS CREDIT: D	$-820.48	$0.00
01/04/2016	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6866	$-820.48	$820.48
10/02/2015	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6789	$-820.48	$1,640.96
07/17/2015	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6696	$-820.51	$2,461.44
07/08/2015	BILL	KITE, MARK RUSSELL ET AL	$3,281.95	$3,281.95
07/24/2014	PAYMENT	KITE, MARK RUSSELL ET AL CHECK NUM: 6332	$-3,147.35	$0.00
07/10/2014	BILL	KITE, MARK RUSSELL ET AL	$3,147.35	$3,147.35
01/08/2014	PAYMENT	KITE, RUSSELL AND MABLE CHECK NUM: 6168	$-1,527.34	$0.00
10/03/2013	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6106	$-763.67	$1,527.34
08/14/2013	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 6053	$-763.70	$2,291.01
07/16/2013	BILL	KITE, MARK RUSSELL ET AL	$3,054.71	$3,054.71
04/11/2013	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5958	$-771.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.66	$771.09
12/03/2012	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5863	$-741.43	$741.43
07/24/2012	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5774	$-1,482.86	$1,482.86
07/10/2012	BILL	KITE, RUSSELL & MABLE	$2,965.72	$2,965.72
01/17/2012	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5644	$-719.83	$0.00
01/17/2012	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5644	$-1,540.43	$719.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$71.98	$2,260.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.79	$2,188.28
08/01/2011	PAYMENT	KITE, RUSSELL & MABLE CREDIT: D	$-719.85	$2,159.49
07/14/2011	BILL	KITE, RUSSELL & MABLE	$2,879.34	$2,879.34
03/01/2011	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5422	$-741.10	$0.00
01/04/2011	PAYMENT	KITE, RUSSELL & MABLE CASH NUM: 5383	$-741.10	$741.10
10/05/2010	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5311	$-741.10	$1,482.20
08/05/2010	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5246	$-741.10	$2,223.30
07/14/2010	BILL	KITE, RUSSELL & MABLE	$2,964.40	$2,964.40
03/02/2010	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5124	$-740.71	$0.00
12/04/2009	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5060	$-740.71	$740.71
08/05/2009	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 5044	$-1,481.44	$1,481.42
07/21/2009	BILL	KITE, RUSSELL & MABLE	$2,962.86	$2,962.86
03/25/2009	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4939	$-750.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.86	$750.45
01/05/2009	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4128	$-721.59	$721.59
10/01/2008	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4072	$-721.59	$1,443.18
08/07/2008	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4776	$-721.59	$2,164.77
07/14/2008	BILL	KITE, RUSSELL & MABLE	$2,886.36	$2,886.36
03/05/2008	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4656	$-700.57	$0.00
12/18/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4601	$-700.57	$700.57
10/12/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4553	$-700.57	$1,401.14
08/14/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4485	$-700.58	$2,101.71
07/13/2007	BILL	KITE, RUSSELL & MABLE	$2,802.29	$2,802.29
03/05/2007	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4362	$-1,387.53	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.21	$1,387.53
11/30/2006	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4289	$-707.37	$1,360.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.21	$2,067.69
08/04/2006	PAYMENT	KITE, RUSSELL & MABLE CHECK NUM: 4190	$-680.19	$2,040.48
07/19/2006	BILL	KITE, RUSSELL & MABLE	$2,720.67	$2,720.67
09/15/2005	PAYMENT	stewart title CHECK NUM: 21305	$-220.02	$0.00
09/01/2005	PAYMENT	RUBY VISTA LLC CHECK NUM: 1031	$-73.37	$220.02
07/21/2005	BILL	RUBY VISTA, LLC	$293.39	$293.39
03/04/2005	PAYMENT	@	$-54.43	$0.00
01/07/2005	PAYMENT	@	$-54.43	$54.43
10/08/2004	PAYMENT	@	$-54.43	$108.86
08/20/2004	PAYMENT	@	$-54.44	$163.29
07/01/2004	BILL	RUBY VISTA, LLC @	$217.73	$217.73
03/05/2004	PAYMENT	@	$-57.43	$0.00
01/08/2004	PAYMENT	@	$-57.43	$57.43
10/08/2003	PAYMENT	@	$-57.43	$114.86
08/27/2003	PAYMENT	@	$-57.46	$172.29
07/01/2003	BILL	MCDOUGAL LIVESTOCK CO @	$229.75	$229.75