Tax Account 001-610-119

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Account Summary

Account ID	001-610-119
Account Type	Real Estate
Location	2225 N 5TH ST ELKO CITY
Balance	$965.36
Currently Due	$482.68

$482.68 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $965.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.13
Total	$1,998.74
Paid	$1,033.38
Balance	$965.36
Due	$482.68
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$483.09	$19.32	$483.09	$502.41	$0.00
2	10/07/2024	10/17/2024	Paid	$482.68	$48.29	$482.68	$530.97	$0.00
3	01/06/2025	01/16/2025	Due	$482.68	$0.00	$482.68	$0.00	$482.68	Pay $482.68 Now
4	03/03/2025	03/13/2025	Due	$482.68	$0.00	$482.68	$0.00	$965.36	Pay $965.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.92	$26.21	$1,967.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,899.00	$0.00	$1,899.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,890.89	$0.00	$1,890.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,801.57	$0.38	$1,801.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,822.97	$0.00	$1,822.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,823.07	$0.00	$1,823.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,823.71	$0.00	$1,823.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,821.86	$0.00	$1,821.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,868.39	$0.00	$1,868.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,757.26	$0.00	$1,757.26	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
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
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
11/08/2024	PAYMENT	CREICO ENTERPRISES LLC CHECK 7224	$-1,559.81	$965.36
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.00	$2,525.17
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.29	$2,521.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.00	$2,472.88
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.00	$2,468.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.32	$2,464.88
07/10/2024	BILL	CREICO ENTERPRISES LLC	$1,931.13	$2,445.56
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.00	$514.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.00	$510.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$506.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.21	$499.43
01/02/2024	PAYMENT	GARY CHAPIN ONLINE	$-480.22	$480.22
08/02/2023	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 006786	$-960.48	$960.44
07/12/2023	BILL	CHAPIN, GARY E	$1,920.92	$1,920.92
07/29/2022	PAYMENT	CREICO ENTERPRISES CHECK NUM: 6400	$-1,899.00	$0.00
07/12/2022	BILL	CHAPIN, GARY E	$1,899.00	$1,899.00
09/09/2021	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 006091	$-1,418.16	$0.00
08/18/2021	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 6044	$-472.73	$1,418.16
07/14/2021	BILL	CHAPIN, GARY E	$1,890.89	$1,890.89
09/18/2020	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005674	$-1,351.44	$0.00
08/25/2020	PAYMENT	CREICO ENTERPRISES LLC CHECK NUM: 005629	$-450.51	$1,351.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.38	$1,801.95
07/15/2020	BILL	CHAPIN, GARY E	$1,801.57	$1,801.57
02/24/2020	PAYMENT	ORR, M & J CHECK NUM: 2793	$-455.74	$0.00
12/18/2019	PAYMENT	ORR, M & J CHECK NUM: 2780	$-455.74	$455.74
10/03/2019	PAYMENT	ORR, M & J CHECK NUM: 2761	$-455.74	$911.48
08/22/2019	PAYMENT	ORR, M & J CHECK NUM: 2752	$-455.75	$1,367.22
07/10/2019	BILL	ORR, MARVIN R & JACQUE L TR	$1,822.97	$1,822.97
03/05/2019	PAYMENT	ORR, M. & J. CHECK NUM: 2718	$-455.76	$0.00
01/04/2019	PAYMENT	ORR, MARVIN R & JACQUE L CHECK NUM: NA	$-455.76	$455.76
10/04/2018	PAYMENT	ORR, MARVIN R & JACQUE L CHECK NUM: 1080	$-455.76	$911.52
08/13/2018	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1079	$-455.79	$1,367.28
07/09/2018	BILL	ORR, MARVIN R & JACQUE L TR	$1,823.07	$1,823.07
03/01/2018	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1076	$-455.92	$0.00
12/26/2017	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1073	$-455.92	$455.92
10/05/2017	PAYMENT	ORR, MARVIN R & JACQUE L CHECK NUM: 1093	$-455.92	$911.84
08/15/2017	PAYMENT	ORR, J & M CHECK NUM: 1111	$-455.95	$1,367.76
07/07/2017	BILL	ORR, MARVIN R & JACQUE L TR	$1,823.71	$1,823.71
03/02/2017	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1091	$-455.46	$0.00
12/19/2016	PAYMENT	ORR, J & M CHECK NUM: 1089	$-455.46	$455.46
10/04/2016	PAYMENT	ORR, J & M CHECK NUM: 1088	$-455.46	$910.92
07/20/2016	PAYMENT	ORR, J & M CHECK NUM: 1087	$-455.48	$1,366.38
07/08/2016	BILL	ORR, MARVIN R & JACQUE L TR	$1,821.86	$1,821.86
03/08/2016	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1083	$-467.09	$0.00
01/04/2016	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1078	$-467.09	$467.09
09/30/2015	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1146	$-467.09	$934.18
07/21/2015	PAYMENT	ORR, J & M CHECK NUM: 1135	$-467.12	$1,401.27
07/08/2015	BILL	ORR, MARVIN R & JACQUE L TR	$1,868.39	$1,868.39
10/01/2014	PAYMENT	ORR, J & M CHECK NUM: 1038	$-1,317.93	$0.00
07/28/2014	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1032	$-439.33	$1,317.93
07/10/2014	BILL	ORR, MARVIN R & JACQUE L TR	$1,757.26	$1,757.26
03/24/2014	PAYMENT	ORR, J AND M CHECK NUM: 1022	$-20.09	$0.00
03/24/2014	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1021	$-436.53	$20.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.56	$456.62
12/30/2013	PAYMENT	ORR, J & M CHECK NUM: 1015	$-439.06	$439.06
10/03/2013	PAYMENT	ORR, J & M CHECK NUM: 1009	$-439.06	$878.12
08/21/2013	PAYMENT	ORR, MARVIN R & JACQUE L TR CHECK NUM: 1004	$-439.08	$1,317.18
07/16/2013	BILL	ORR, MARVIN R & JACQUE L TR	$1,756.26	$1,756.26