Tax Account 001-577-002

Owners

NORTHON, TIMOTHY ARTHUR & KRISTINE KAY
4315 WINDSOR AVE
ELKO, NV 89801-3096

Account Summary

Account ID 001-577-002
Account Type Real Estate
Location 4315 WINDSOR AVE
ELKO CITY
Balance $5,768.93
Currently Due $1,001.49

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $9,534.90
Total $9,534.90
Paid $3,765.97
Balance $5,768.93
Due $1,001.49
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$2,383.74$0.00$0.00$2,383.74$2,383.74$0.00
210/05/202610/15/2026Due$2,383.72$0.00$0.00$2,383.72$1,382.23$1,001.49
301/04/202701/14/2027Due$2,383.72$0.00$0.00$2,383.72$0.00$3,385.21
403/01/202703/11/2027Due$2,383.72$0.00$0.00$2,383.72$0.00$5,768.93

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$1,484.68$0.00$0.00$1,484.68$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.59.92.16
2025-2026S42Elko Seg GW.99.99.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/10/2026PAYMENTTIMOTHY NORTHON CHECK 1009$-1,255.32$5,768.93
08/13/2026PAYMENTTIMOTHY NORTHON CHECK 1005$-2,510.65$7,024.25
08/11/2026AMENDMENT2026 - STRIKE OFF - ERROR CORRECTION - ERROR FOUND IN SQUARE FOOTAGE OF BONUS ROOM$-507.64$9,534.90
07/06/2026BILLNORTHON, TIMOTHY ARTHUR & KRISTINE KAY$10,042.54$10,042.54
02/24/2026PAYMENTKRISTINE NORTHON CHECK (LOCKBOX-LA) - 90200$-371.06$0.00
12/30/2025PAYMENTKRISTINE NORTHON CHECK (LOCKBOX-LA) - 90190$-371.06$371.06
09/26/2025PAYMENTKRISITNE NORTHON CHECK (LOCKBOX-LA) - 90180$-371.06$742.12
08/18/2025PAYMENTKRISTINE NORTHON CHECK (LOCKBOX-LA) - 90172$-371.50$1,113.18
07/11/2025BILLNORTHON, TIMOTHY ARTHUR & KRISTINE KAY$1,484.68$1,484.68