Tax Account 001-569-017

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	001-569-017
Account Type	Real Estate
Location	2663 MESQUITE WAY/2802 INCLINE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.93
Total	$1,261.61
Paid	$1,261.61
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	Paid	$305.04	$12.20	$305.04	$317.24	$0.00
2	10/07/2024	10/17/2024	Paid	$304.63	$30.48	$304.63	$335.11	$0.00
3	01/06/2025	01/16/2025	Paid	$304.63	$0.00	$304.63	$304.63	$0.00
4	03/03/2025	03/13/2025	Paid	$304.63	$0.00	$304.63	$304.63	$0.00

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	1.98	.00	.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
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58566	$-1,261.61	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.48	$1,261.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.20	$1,231.13
07/10/2024	BILL	JORDANELLE THIRD MORTGAGE LLC	$1,218.93	$1,218.93
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