Tax Account 001-577-032
Owners
FARNELL, RHETT D & MADISON M
3125 NEWCASTLE CIR
ELKO, NV 89801-2516
Account Summary
| Account ID | 001-577-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2949 LECOMTE CT ELKO CITY |
| Balance | $1,624.18 |
| Currently Due | $820.14 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,608.10 |
| Total | $1,624.18 |
| Paid | $0.00 |
| Balance | $1,624.18 |
| Due | $820.14 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .75 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $16.08 | $1,624.18 |
| 07/06/2026 | BILL | FARNELL, RHETT D & MADISON M | $1,608.10 | $1,608.10 |
| 08/04/2025 | PAYMENT | KELLI VIEIRA CHECK (LOCKBOX-LA) - 6227 | $-1,602.24 | $0.00 |
| 07/11/2025 | BILL | VIEIRA, MICHAEL & KELLI | $1,602.24 | $1,602.24 |
