Tax Account 001-577-931
Owners
VAN KIRK, BRUCE & PATRICIA
3528 RIDGECREST DR
ELKO, NV 89801-2452
Account Summary
| Account ID | 001-577-931 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 WINDSOR AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.35 |
| Total | $1,928.35 |
| Paid | $1,928.35 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2026 | PAYMENT | PATRICIA VAN KIRK IC PAID BY PAYMENT PROVIDER API | $-482.08 | $0.00 |
| 08/01/2026 | PAYMENT | PATRICIA VAN KIRK IC PAID BY PAYMENT PROVIDER API | $-482.08 | $482.08 |
| 08/01/2026 | PAYMENT | PATRICIA VAN KIRK IC PAID BY PAYMENT PROVIDER API | $-482.08 | $964.16 |
| 08/01/2026 | PAYMENT | PATRICIA VAN KIRK IC PAID BY PAYMENT PROVIDER API | $-482.11 | $1,446.24 |
| 07/06/2026 | BILL | VAN KIRK, BRUCE & PATRICIA | $1,928.35 | $1,928.35 |
