Tax Account 001-574-007

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Account Summary

Account ID	001-574-007
Account Type	Real Estate
Location	1976 VIEW DR ELKO CITY
Balance	$492.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $492.50 (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	$964.75
Total	$964.75
Paid	$472.25
Balance	$492.50
Due	$0.00
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	$226.01	$0.00	$226.01	$226.01	$0.00
2	10/07/2024	10/17/2024	Paid	$246.24	$0.00	$246.24	$246.24	$0.00
3	01/06/2025	01/16/2025	Due	$246.24	$0.00	$246.24	$0.00	$246.24	Pay $246.24 Now
4	03/03/2025	03/13/2025	Due	$246.26	$0.00	$246.26	$0.00	$492.50	Pay $492.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.46	$0.00	$876.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$811.68	$0.00	$811.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$751.67	$7.52	$759.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$628.86	$0.00	$628.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$610.16	$0.00	$610.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$608.13	$0.00	$608.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$597.00	$0.00	$597.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$595.92	$0.00	$595.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$587.43	$0.00	$587.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$577.91	$0.00	$577.91	$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	1.00	.98	.00
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
10/03/2024	PAYMENT	TRACY KONAKIS ONLINE	$-246.24	$492.50
08/30/2024	PAYMENT	"TRACY KONAKIS" SYS 1585167765 ORIG: ONLINE	$-226.01	$738.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.06	$964.75
08/30/2024	ADJUSTMENT	"TRACY KONAKIS" ONLINE 1585167765 VOIDED PAYMENT: 943496. REASON: AMENDMENT TO RE 2025	$226.01	$902.69
08/20/2024	PAYMENT	"TRACY KONAKIS" ONLINE	$-226.01	$676.68
07/10/2024	BILL	KONAKIS, CHRISTOPHER S	$902.69	$902.69
03/05/2024	PAYMENT	TRACY KONAKIS ONLINE	$-219.11	$0.00
01/03/2024	PAYMENT	TRACY KONAKIS ONLINE	$-219.11	$219.11
10/04/2023	PAYMENT	TRACY KONAKIS CHECK OPECK	$-219.11	$438.22
08/22/2023	PAYMENT	KONAKIS, TRACY CHECK BANK: OP INTERNET NUM: TRD70G7QA	$-219.13	$657.33
07/12/2023	BILL	KONAKIS, FERRON S & TRACY W	$876.46	$876.46
03/03/2023	PAYMENT	KONAKIS, FERRON S & TRACY W CHECK NUM: 3347	$-202.91	$0.00
01/05/2023	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: GJB1RLGPL	$-202.91	$202.91
10/04/2022	PAYMENT	KONAKIS, TRACY CHECK BANK: OP INTERNET NUM: T473YQ5PL	$-202.91	$405.82
08/18/2022	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: BFMX9MZNL	$-202.95	$608.73
07/12/2022	BILL	KONAKIS, FERRON S & TRACY W	$811.68	$811.68
03/01/2022	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: RFVG4MHNL	$-187.91	$0.00
01/04/2022	PAYMENT	KONAKIS, FERRON CHECK BANK: OP INTERNET NUM: ZLCJ65BNL	$-187.91	$187.91
10/26/2021	PAYMENT	KONAKIS, TRACY W CHECK BANK: OP INTERNET NUM: CSTJ314NL	$-195.43	$375.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.52	$571.25
08/16/2021	PAYMENT	KONAKIS, NICK CHECK BANK: OP INTERNET NUM: C7RYM5VML	$-187.94	$563.73
07/14/2021	BILL	KONAKIS, STANLEY F	$751.67	$751.67
08/17/2020	PAYMENT	KNOAKIS, STANLEY F & NICK S CHECK NUM: 2136	$-628.86	$0.00
07/15/2020	BILL	KONAKIS, STANLEY F	$628.86	$628.86
08/07/2019	PAYMENT	KONAKIS, STANLEY F & NICK S CHECK NUM: 8617	$-610.16	$0.00
07/10/2019	BILL	KONAKIS, STANLEY F	$610.16	$610.16
08/24/2018	PAYMENT	KONAKIS, STANLEY F & NICK S CHECK NUM: 1955	$-608.13	$0.00
07/09/2018	BILL	KONAKIS, STANLEY F	$608.13	$608.13
08/11/2017	PAYMENT	KONAKIS, STANLEY F& NICK S CHECK NUM: 1857	$-597.00	$0.00
07/07/2017	BILL	KONAKIS, STANLEY F	$597.00	$597.00
07/18/2016	PAYMENT	KONAKIS, STANLEY F & NICK S CHECK NUM: 1767	$-595.92	$0.00
07/08/2016	BILL	KONAKIS, STANLEY F & MARY	$595.92	$595.92
08/11/2015	PAYMENT	KONAKIS, STANLEY F & NICK S CHECK NUM: 8440	$-587.43	$0.00
07/08/2015	BILL	KONAKIS, STANLEY F & MARY	$587.43	$587.43
08/18/2014	PAYMENT	KONAKIS, STANLEY F & NICK S CHECK NUM: 8394	$-577.91	$0.00
07/10/2014	BILL	KONAKIS, STANLEY F & MARY	$577.91	$577.91
07/25/2013	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 8340	$-577.38	$0.00
07/16/2013	BILL	KONAKIS, STANLEY F & MARY	$577.38	$577.38
08/10/2012	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 8308	$-558.11	$0.00
07/10/2012	BILL	KONAKIS, STANLEY F & MARY	$558.11	$558.11
07/27/2011	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 8270	$-560.44	$0.00
07/14/2011	BILL	KONAKIS, STANLEY F & MARY	$560.44	$560.44
08/19/2010	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 1143	$-584.97	$0.00
07/14/2010	BILL	KONAKIS, STANLEY F & MARY	$584.97	$584.97
09/01/2009	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 8150	$-597.38	$0.00
07/21/2009	BILL	KONAKIS, STANLEY F & MARY	$597.38	$597.38
08/27/2008	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 8054	$-680.60	$0.00
07/14/2008	BILL	KONAKIS, STANLEY F & MARY	$680.60	$680.60
08/16/2007	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 7890	$-679.57	$0.00
07/13/2007	BILL	KONAKIS, STANLEY F & MARY	$679.57	$679.57
08/25/2006	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 7714	$-659.78	$0.00
07/19/2006	BILL	KONAKIS, STANLEY F & MARY	$659.78	$659.78
08/23/2005	PAYMENT	KONAKIS, STANLEY F & MARY CHECK NUM: 7527	$-640.56	$0.00
07/21/2005	BILL	KONAKIS, STANLEY F & MARY	$640.56	$640.56
08/13/2004	PAYMENT	@	$-621.26	$0.00
07/01/2004	BILL	KONAKIS, STANLEY F & M @	$621.26	$621.26
08/22/2003	PAYMENT	@	$-599.91	$0.00
07/01/2003	BILL	KONAKIS, STANLEY F & M @	$599.91	$599.91