Tax Account 001-614-005

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Account Summary

Account ID	001-614-005
Account Type	Real Estate
Location	508 TINA LN ELKO CITY
Balance	$1,568.15
Currently Due	$794.62

$794.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,568.15 (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	$1,516.73
Total	$1,568.15
Paid	$0.00
Balance	$1,568.15
Due	$794.62
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$356.44	$14.26	$356.44	$0.00	$370.70	Pay $370.70 Now
2	10/07/2024	10/17/2024	Past due	$386.76	$37.16	$386.76	$0.00	$794.62	Pay $794.62 Now
3	01/06/2025	01/16/2025	Due	$386.76	$0.00	$386.76	$0.00	$1,181.38	Pay $1,181.38 Now
4	03/03/2025	03/13/2025	Due	$386.77	$0.00	$386.77	$0.00	$1,568.15	Pay $1,568.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.86	$0.00	$1,382.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,342.65	$0.00	$1,342.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,264.98	$1.85	$1,266.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,273.50	$0.00	$1,273.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,259.98	$0.00	$1,259.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,297.25	$0.00	$1,297.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,284.55	$0.00	$1,284.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,254.99	$0.00	$1,254.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,197.94	$0.00	$1,197.94	$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	.00	1.98	1.00
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.16	$1,568.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.44	$1,530.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.26	$1,438.55
07/10/2024	BILL	KNIGHT, MARTHA T	$1,424.29	$1,424.29
08/21/2023	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 08581	$-1,382.86	$0.00
07/12/2023	BILL	KNIGHT, MARTHA T	$1,382.86	$1,382.86
08/09/2022	PAYMENT	KNIGHT, MARTHA A CHECK NUM: 8487	$-1,342.65	$0.00
07/12/2022	BILL	KNIGHT, MARTHA T	$1,342.65	$1,342.65
08/17/2021	PAYMENT	KNIGHT, MARTHA A CHECK NUM: 8390	$-1,303.56	$0.00
07/14/2021	BILL	KNIGHT, MARTHA T	$1,303.56	$1,303.56
08/13/2020	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 8327	$-1,266.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.85	$1,266.83
07/15/2020	BILL	KNIGHT, MARTHA T	$1,264.98	$1,264.98
08/06/2019	PAYMENT	KNIGHT, MARTHA CREDIT: D	$-1,273.50	$0.00
07/10/2019	BILL	KNIGHT, MARTHA T	$1,273.50	$1,273.50
08/06/2018	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-1,259.98	$0.00
07/09/2018	BILL	KNIGHT, MARTHA T	$1,259.98	$1,259.98
08/21/2017	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 8159	$-1,297.25	$0.00
07/07/2017	BILL	KNIGHT, MARTHA T	$1,297.25	$1,297.25
08/10/2016	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-1,284.55	$0.00
07/08/2016	BILL	KNIGHT, MARTHA T	$1,284.55	$1,284.55
12/02/2015	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-627.48	$0.00
08/17/2015	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 8054	$-627.51	$627.48
07/08/2015	BILL	KNIGHT, MARTHA T	$1,254.99	$1,254.99
08/13/2014	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-1,197.94	$0.00
07/10/2014	BILL	KNIGHT, MARTHA T	$1,197.94	$1,197.94
08/06/2013	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7905	$-1,182.35	$0.00
07/16/2013	BILL	KNIGHT, MARTHA T	$1,182.35	$1,182.35
07/25/2012	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-1,180.81	$0.00
07/10/2012	BILL	KNIGHT, MARTHA T	$1,180.81	$1,180.81
08/02/2011	PAYMENT	KNIGHT, MARTHA T CREDIT: D	$-1,157.10	$0.00
07/14/2011	BILL	KNIGHT, MARTHA T	$1,157.10	$1,157.10
02/24/2011	PAYMENT	KNIGHT, MARTHA CREDIT: D	$-291.99	$0.00
11/08/2010	PAYMENT	KNIGHT, MARTHA CREDIT: D	$-291.99	$291.99
10/05/2010	PAYMENT	KNIGHT, MARTHA CREDIT: D	$-291.99	$583.98
08/04/2010	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7626	$-292.00	$875.97
07/14/2010	BILL	KNIGHT, MARTHA T	$1,167.97	$1,167.97
08/10/2009	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7499	$-1,152.94	$0.00
07/21/2009	BILL	KNIGHT, MARTHA T	$1,152.94	$1,152.94
08/18/2008	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7352	$-1,119.37	$0.00
07/14/2008	BILL	KNIGHT, MARTHA T	$1,119.37	$1,119.37
02/25/2008	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7272	$-271.69	$0.00
12/18/2007	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7242	$-271.69	$271.69
10/01/2007	PAYMENT	KNIGHT, MARTHA T CREDIT: B NUM: 7206	$-271.69	$543.38
08/15/2007	PAYMENT	KNIGHT, MARTHA T CASH	$-271.72	$815.07
07/13/2007	BILL	KNIGHT, MARTHA T	$1,086.79	$1,086.79
02/21/2007	PAYMENT	KNIGHT, MARTHA T CASH	$-263.78	$0.00
12/21/2006	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7075	$-263.78	$263.78
10/09/2006	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7030	$-263.78	$527.56
08/21/2006	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 7017	$-263.80	$791.34
07/19/2006	BILL	KNIGHT, MARTHA T	$1,055.14	$1,055.14
02/10/2006	PAYMENT	KNIGHT, MARTHA T CHECK NUM: 6909	$-247.10	$0.00
11/15/2005	PAYMENT	KNIGHT, MARTHA T CASH	$-247.10	$247.10
09/13/2005	PAYMENT	KNIGHT, MARTHA T CASH	$-247.10	$494.20
08/10/2005	PAYMENT	KNIGHT, MARTHA T CASH	$-247.10	$741.30
07/21/2005	BILL	KNIGHT, MARTHA T	$988.40	$988.40
02/07/2005	PAYMENT	@	$-276.15	$0.00
12/22/2004	PAYMENT	@	$-276.15	$276.15
09/16/2004	PAYMENT	@	$-276.15	$552.30
08/13/2004	PAYMENT	@	$-276.16	$828.45
07/01/2004	BILL	KNIGHT, MARTHA T @	$1,104.61	$1,104.61
02/18/2004	PAYMENT	@	$-290.47	$0.00
01/09/2004	PAYMENT	@	$-290.47	$290.47
10/06/2003	PAYMENT	@	$-290.47	$580.94
08/15/2003	PAYMENT	@	$-290.50	$871.41
07/01/2003	BILL	KNIGHT, MARTHA T @	$1,161.91	$1,161.91