Tax Account 001-569-004

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Account Summary

Account ID	001-569-004
Account Type	Real Estate
Location	2662 MESQUITE WAY ELKO CITY
Balance	$3,435.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,435.74 (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	$6,871.87
Total	$6,871.87
Paid	$3,436.13
Balance	$3,435.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,718.26	$0.00	$1,718.26	$1,718.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,717.87	$0.00	$1,717.87	$1,717.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,717.87	$0.00	$1,717.87	$0.00	$1,717.87	Pay $1,717.87 Now
4	03/03/2025	03/13/2025	Due	$1,717.87	$0.00	$1,717.87	$0.00	$3,435.74	Pay $3,435.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.93	$12.19	$1,231.12	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,717.87	$3,435.74
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56878	$-1,718.26	$5,153.61
07/10/2024	BILL	ASHLEY, DANE T II & KATIE J	$6,871.87	$6,871.87
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-1,231.12	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.19	$1,231.12
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$1,218.93	$1,218.93