Tax Account 001-569-013

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Account Summary

Account ID	001-569-013
Account Type	Real Estate
Location	2679 MESQUITE WAY ELKO CITY
Balance	$5,054.71
Currently Due	$2,552.59

$2,552.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,054.71 (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	$5,004.65
Total	$5,054.71
Paid	$0.00
Balance	$5,054.71
Due	$2,552.59
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	Past due	$1,251.47	$50.06	$1,251.47	$0.00	$1,301.53	Pay $1,301.53 Now
2	10/07/2024	10/17/2024	Due	$1,251.06	$0.00	$1,251.06	$0.00	$2,552.59	Pay $2,552.59 Now
3	01/06/2025	01/16/2025	Due	$1,251.06	$0.00	$1,251.06	$0.00	$3,803.65	Pay $3,803.65 Now
4	03/03/2025	03/13/2025	Due	$1,251.06	$0.00	$1,251.06	$0.00	$5,054.71	Pay $5,054.71 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	.00	1.98	1.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.06	$5,054.71
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$5,004.65	$5,004.65
09/12/2023	PAYMENT	RODNEY RAWSON CHECK OPCC	$-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	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93