Tax Account 001-577-025
Owners
STONE, ALEX J & CATHERINE A
795 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9537
Account Summary
| Account ID | 001-577-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2977 LECOMTE CT / 3010 WINDSOR AVE ELKO CITY |
| Balance | $1,110.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.00 |
| Total | $1,480.00 |
| Paid | $370.00 |
| Balance | $1,110.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,474.14 | $0.00 | $0.00 | $1,474.14 | $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 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2026 | PAYMENT | CATHERINE A STONE IC PAID BY PAYMENT PROVIDER API | $-370.00 | $1,110.00 |
| 07/06/2026 | BILL | STONE, ALEX J & CATHERINE A | $1,480.00 | $1,480.00 |
| 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 |
