Tax Account 001-576-006

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Owners

KRISKEY, WILLIAM J & LINDA L
949 COUNTRY CLUB DR
ELKO, NV 89801-2611

Account Summary

Account ID	001-576-006
Account Type	Real Estate
Location	949 COUNTRY CLUB DR 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	$1,485.43
Total	$1,485.43
Paid	$1,485.43
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$348.90	$0.00	$348.90	$348.90	$0.00
2	10/07/2024	10/17/2024	Paid	$378.84	$0.00	$378.84	$378.84	$0.00
3	01/06/2025	01/16/2025	Paid	$378.84	$0.00	$378.84	$378.84	$0.00
4	03/03/2025	03/13/2025	Paid	$378.85	$0.00	$378.85	$378.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.87	$0.00	$1,353.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,276.23	$0.00	$1,276.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,238.43	$0.00	$1,238.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,202.11	$0.00	$1,202.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,213.46	$0.00	$1,213.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,214.09	$0.00	$1,214.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,243.42	$0.00	$1,243.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,243.94	$0.00	$1,243.94	$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	1.98	.00	.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
10/16/2024	PAYMENT	KRISKEY, BILL & LINDA L CHECK 7556	$-91.00	$0.00
08/30/2024	PAYMENT	KRISKEY, BILL & LINDA L SYS 7554 ORIG: CHECK	$-1,394.43	$91.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.00	$1,485.43
08/30/2024	ADJUSTMENT	KRISKEY, BILL & LINDA L CHECK 7554 VOIDED PAYMENT: 921013. REASON: AMENDMENT TO RE 2025	$1,394.43	$1,394.43
08/02/2024	PAYMENT	KRISKEY, BILL & LINDA L CHECK 7554	$-1,394.43	$0.00
07/10/2024	BILL	KRISKEY, WILLIAM J & LINDA L	$1,394.43	$1,394.43
08/01/2023	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 7539	$-1,353.87	$0.00
07/12/2023	BILL	KRISKEY, WILLIAM J & LINDA L	$1,353.87	$1,353.87
07/26/2022	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 7524	$-1,314.49	$0.00
07/12/2022	BILL	KRISKEY, WILLIAM J & LINDA L	$1,314.49	$1,314.49
08/11/2021	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 07518	$-1,276.23	$0.00
07/14/2021	BILL	KRISKEY, WILLIAM J & LINDA L	$1,276.23	$1,276.23
08/13/2020	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 07490	$-1,238.43	$0.00
07/15/2020	BILL	KRISKEY, WILLIAM J & LINDA L	$1,238.43	$1,238.43
07/31/2019	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 7453	$-1,202.11	$0.00
07/10/2019	BILL	KRISKEY, WILLIAM J & LINDA L	$1,202.11	$1,202.11
07/17/2018	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 7411	$-1,213.46	$0.00
07/09/2018	BILL	KRISKEY, WILLIAM J & LINDA L	$1,213.46	$1,213.46
07/18/2017	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 7356	$-1,214.09	$0.00
07/07/2017	BILL	KRISKEY, WILLIAM J & LINDA L	$1,214.09	$1,214.09
07/18/2016	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 7304	$-1,243.42	$0.00
07/08/2016	BILL	KRISKEY, WILLIAM J & LINDA L	$1,243.42	$1,243.42
07/17/2015	PAYMENT	KRISKEY, BILL & LINDA CHECK NUM: 7251	$-1,245.10	$0.00
07/08/2015	BILL	KRISKEY, WILLIAM J & LINDA L	$1,245.10	$1,245.10
07/25/2014	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 7196	$-1,243.94	$0.00
07/10/2014	BILL	KRISKEY, WILLIAM J & LINDA L	$1,243.94	$1,243.94
08/02/2013	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 7134	$-1,214.52	$0.00
07/16/2013	BILL	KRISKEY, WILLIAM J & LINDA L	$1,214.52	$1,214.52
07/18/2012	PAYMENT	KRISKEY, BILL & LINDA L CHECK NUM: 7058	$-1,252.76	$0.00
07/10/2012	BILL	KRISKEY, WILLIAM J & LINDA L	$1,252.76	$1,252.76
07/20/2011	PAYMENT	KRISKEY, BILL & LINDA CHECK NUM: 6298	$-1,234.41	$0.00
07/14/2011	BILL	KRISKEY, WILLIAM J & LINDA L	$1,234.41	$1,234.41
08/04/2010	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 6213	$-1,251.33	$0.00
07/14/2010	BILL	KRISKEY, WILLIAM J & LINDA L	$1,251.33	$1,251.33
08/25/2009	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 6130	$-1,282.31	$0.00
07/21/2009	BILL	KRISKEY, WILLIAM J & LINDA L	$1,282.31	$1,282.31
07/17/2008	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 6037	$-1,282.31	$0.00
07/14/2008	BILL	KRISKEY, WILLIAM J & LINDA L	$1,282.31	$1,282.31
07/30/2007	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 5902	$-1,307.26	$0.00
07/13/2007	BILL	KRISKEY, WILLIAM J & LINDA L	$1,307.26	$1,307.26
08/18/2006	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 5763	$-1,269.19	$0.00
07/19/2006	BILL	KRISKEY, WILLIAM J & LINDA L	$1,269.19	$1,269.19
08/19/2005	PAYMENT	KRISKEY, WILLIAM J & LINDA L CHECK NUM: 5625	$-1,232.22	$0.00
07/21/2005	BILL	KRISKEY, WILLIAM J & LINDA L	$1,232.22	$1,232.22
07/30/2004	PAYMENT	@	$-1,194.28	$0.00
07/01/2004	BILL	KRISKEY, WILLIAM J & L @	$1,194.28	$1,194.28
07/25/2003	PAYMENT	@	$-1,151.03	$0.00
07/01/2003	BILL	KRISKEY, WILLIAM J & L @	$1,151.03	$1,151.03