Tax Account 001-577-025

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Owners

HIGHLAND, CHRISTINA M & RICKEY L
764 HEIDI TER
KIMBERLY, ID 83341-5425

Account Summary

Account ID	001-577-025
Account Type	Real Estate
Location	2977 LECOMTE CT / 3010 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	$1,474.14
Total	$1,474.14
Paid	$1,474.14
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	$368.79	$0.00	$0.00	$368.79	$368.79	$0.00
2	10/06/2025	10/16/2025	Paid	$368.45	$0.00	$0.00	$368.45	$368.45	$0.00
3	01/05/2026	01/15/2026	Paid	$368.45	$0.00	$0.00	$368.45	$368.45	$0.00
4	03/02/2026	03/12/2026	Paid	$368.45	$0.00	$0.00	$368.45	$368.45	$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
02/17/2026	PAYMENT	CHRISTINA MAY HIGHLA CHECK (LOCKBOX-LA) - 5324	$-368.45	$0.00
02/17/2026	ADJUSTMENT	CHRISTINA MAY HIGHLA CHECK (LOCKBOX-LA) - 5324 VOIDED PAYMENT: 1176487. REASON: RETURN CHECK - REFER TO MAKER	$368.45	$368.45
02/11/2026	PAYMENT	CHRISTINA MAY HIGHLA CHECK (LOCKBOX-LA) - 5324	$-368.45	$0.00
09/10/2025	PAYMENT	CHRISTINA M HIGHLAND CHECK (LOCKBOX-LA) - 3137	$-736.90	$368.45
08/06/2025	PAYMENT	CHRISTINA MAY HIGHLA CHECK (LOCKBOX-LA) - 5302	$-368.79	$1,105.35
07/11/2025	BILL	HIGHLAND, CHRISTINA M & RICKEY L	$1,474.14	$1,474.14