Tax Account 001-610-013

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Owners

AT&T
PROPERTY TAX DEPARTMENT
1010 PINE ST # 9E-L-01
SAINT LOUIS, MO 63101-2015

Account Summary

Account ID	001-610-013
Account Type	Real Estate
Location	0 SPRUCE RD 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	$0.99
Total	$0.99
Paid	$0.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
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	$0.99	$0.00	$0.00	$0.99	$0.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.50	$0.00	$2.49	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$743.88	$111.58	$0.00	$855.46	$0.00	$0.00	2.9523	11.0
2013/2014 REAL ESTATE TAXES	$742.88	$192.71	$0.00	$935.59	$0.00	$0.00	2.9523	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	AT&T CHECK (LOCKBOX-LA) - 3300037414	$-0.99	$0.00
08/21/2025	ADJUSTMENT	AT&T CHECK (LOCKBOX-LA) - 3300037414 VOIDED PAYMENT: 1132509. REASON: DID NOT ENTER MONEY ORDERS	$0.99	$0.99
08/21/2025	PAYMENT	AT&T CHECK (LOCKBOX-LA) - 3300037414	$-0.99	$0.00
07/11/2025	BILL	AT&T	$0.99	$0.99
08/02/2024	PAYMENT	AT&T CHECK 2000094781	$-1.98	$0.00
07/10/2024	BILL	AT&T	$1.98	$1.98
08/21/2023	PAYMENT	AT&T CHECK NUM: 2000063154	$-4.47	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.02	$4.47
07/12/2023	BILL	AT&T	$1.98	$4.45
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.47
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.45
05/01/2023	AMENDMENT	Remove publication cost	$-7.00	$2.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.14	$2.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$2.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.10	$2.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.08	$2.07
07/12/2022	BILL	AT&T	$1.99	$1.99
08/13/2021	PAYMENT	AT&T CHECK NUM: 3324056311	$-1.96	$0.00
07/14/2021	BILL	AT&T	$1.96	$1.96
08/17/2020	PAYMENT	AT&T CHECK NUM: 3323423839	$-1.29	$0.00
07/15/2020	BILL	AT&T	$1.29	$1.29
08/26/2019	PAYMENT	AT&T CHECK NUM: 3322747260	$-1.00	$0.00
07/10/2019	BILL	AT&T	$1.00	$1.00
08/04/2017	PAYMENT	AT&T CHECK NUM: 3321123633	$-1.00	$0.00
07/07/2017	BILL	AT&T	$1.00	$1.00
08/03/2016	PAYMENT	AT&T CHECK NUM: 3320306551	$-0.97	$0.00
07/08/2016	BILL	AT&T	$0.97	$0.97
05/04/2015	PAYMENT	AT&T CHECK NUM: 3318479073	$-1,791.05	$0.00
05/01/2015	INTEREST	Monthly Interest	$6.19	$1,791.05
04/01/2015	INTEREST	Monthly Interest	$6.19	$1,784.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.07	$1,778.67
03/02/2015	INTEREST	Monthly Interest	$6.19	$1,726.60
02/02/2015	INTEREST	Monthly Interest	$6.19	$1,720.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.47	$1,714.22
01/02/2015	INTEREST	Monthly Interest	$6.19	$1,680.75
12/01/2014	INTEREST	Monthly Interest	$6.19	$1,674.56
11/03/2014	INTEREST	Monthly Interest	$6.19	$1,668.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.60	$1,662.18
10/01/2014	INTEREST	Monthly Interest	$6.19	$1,643.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$1,637.39
09/02/2014	INTEREST	Monthly Interest	$6.19	$1,629.95
08/01/2014	INTEREST	Monthly Interest	$6.19	$1,623.76
07/10/2014	BILL	AT&T	$743.88	$1,617.57
07/01/2014	INTEREST	Monthly Interest	$6.19	$873.69
06/02/2014	INTEREST	Monthly Interest	$6.19	$867.50
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$861.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.00	$854.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.43	$802.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.57	$768.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.43	$750.31
07/16/2013	BILL	AT&T	$742.88	$742.88
07/01/2004	BILL	AT&T @	$0.00	$0.00
07/01/2003	BILL	AT&T @	$0.00	$0.00