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 | $10,042.54 |
| Currently Due | $2,510.65 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10,042.54 |
| Total | $10,042.54 |
| Paid | $0.00 |
| Balance | $10,042.54 |
| Due | $2,510.65 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,484.68 | $0.00 | $0.00 | $1,484.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | NORTHON, TIMOTHY ARTHUR & KRISTINE KAY | $10,042.54 | $10,042.54 |
| 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 |
