Tax Account 001-569-017
Owners
				FRANK, RAYMOND A & MARIA G
								
				2802 INCLINE VILLAGE
ELKO, NV 89801
			
Account Summary
| Account ID | 001-569-017 | 
|---|---|
| Account Type | Real Estate | 
| Location | 2802 INCLINE AVE ELKO CITY  | 
	
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $1,288.52 | 
| Total | $1,301.42 | 
| Paid | $1,301.42 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.0 (City of Elko) | 
| Tax Cap | 100% High 5.8% | 
| Tax Cap Type | Other | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,218.93 | $42.68 | $0.00 | $1,261.61 | $0.00 | $0.00 | 3.6600 | 11.0 | 
| 2023/2024 REAL ESTATE TAXES | $1,218.93 | $12.19 | $0.00 | $1,231.12 | $0.00 | $0.00 | 3.6600 | 11.0 | 
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 | 
| 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 | 
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 63645 | $-644.04 | $0.00 | 
| 10/08/2025 | PAYMENT | BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204 | $-322.02 | $644.04 | 
| 09/04/2025 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 34097 | $-335.36 | $966.06 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.90 | $1,301.42 | 
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,288.52 | $1,288.52 | 
| 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 | 
