Tax Account 001-577-002

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Owners

NORTHON, TIMOTHY ARTHUR & KRISTINE KAY
4774 W 3080 S
HURRICANE, UT 84737

Account Summary

Account ID	001-577-002
Account Type	Real Estate
Location	4315 WINDSOR 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	2025/2026 REAL ESTATE TAXES
Original	$1,484.68
Total	$1,484.68
Paid	$1,484.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$371.50	$0.00	$0.00	$371.50	$371.50	$0.00
2	10/06/2025	10/16/2025	Paid	$371.06	$0.00	$0.00	$371.06	$371.06	$0.00
3	01/05/2026	01/15/2026	Paid	$371.06	$0.00	$0.00	$371.06	$371.06	$0.00
4	03/02/2026	03/12/2026	Paid	$371.06	$0.00	$0.00	$371.06	$371.06	$0.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2026	PAYMENT	KRISTINE NORTHON CHECK (LOCKBOX-LA) - 90200	$-371.06	$0.00
12/30/2025	PAYMENT	KRISTINE NORTHON CHECK (LOCKBOX-LA) - 90190	$-371.06	$371.06
09/26/2025	PAYMENT	KRISITNE NORTHON CHECK (LOCKBOX-LA) - 90180	$-371.06	$742.12
08/18/2025	PAYMENT	KRISTINE NORTHON CHECK (LOCKBOX-LA) - 90172	$-371.50	$1,113.18
07/11/2025	BILL	NORTHON, TIMOTHY ARTHUR & KRISTINE KAY	$1,484.68	$1,484.68