Tax Account 001-577-033
Owners
BAILEY, JOSEPH & CARLA
220 CHARLWOOD DR
SPRING CREEK, NV 89815-5330
Account Summary
| Account ID | 001-577-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2950 LECOMTE CT ELKO CITY |
| Balance | $1,206.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,608.10 |
| Total | $1,608.10 |
| Paid | $402.04 |
| Balance | $1,206.06 |
| 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 | $1,602.24 | $50.07 | $0.00 | $1,652.31 | $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 |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 67999 | $-402.04 | $1,206.06 |
| 07/06/2026 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,608.10 | $1,608.10 |
| 04/03/2026 | PAYMENT | BECK BUILT HOMES CHECK 34792 | $-418.48 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $418.48 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.02 | $416.48 |
| 01/23/2026 | PAYMENT | BECK BUILT HOMES CHECK 34382 | $-416.48 | $400.46 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.02 | $816.94 |
| 10/08/2025 | PAYMENT | BECK BUILT HOMES CHECK (LOCKBOX-LA) - 34204 | $-400.46 | $800.92 |
| 09/04/2025 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK 34097 | $-416.89 | $1,201.38 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $16.03 | $1,618.27 |
| 07/11/2025 | BILL | ARNOLD BECK CONSTRUCTION INC | $1,602.24 | $1,602.24 |
