Tax Account 001-61I-072

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ELKO CITY OF
1755 COLLEGE AVE
ELKO, NV 89801-3401

Account Summary

Account ID	001-61I-072
Account Type	Real Estate
Location	0 N 5TH ST 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	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/10/2024	BILL	ELKO CITY OF	$0.00	$0.00
08/23/2021	PAYMENT	ELKO CITY OF CHECK NUM: 171826	$-1.96	$0.00
07/14/2021	BILL	ELKO CITY OF	$1.96	$1.96
08/24/2020	PAYMENT	CITY OF ELKO CHECK NUM: 167732	$-1.29	$0.00
07/15/2020	BILL	ELKO CITY OF	$1.29	$1.29
08/21/2019	PAYMENT	CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595	$-1.00	$0.00
07/10/2019	BILL	ELKO CITY OF	$1.00	$1.00
08/02/2017	PAYMENT	CITY OF ELKO CHECK NUM: 153948	$-1.00	$0.00
07/07/2017	BILL	ELKO, CITY OF	$1.00	$1.00
07/27/2016	PAYMENT	CITY OF ELKO CHECK NUM: 149377	$-0.97	$0.00
07/08/2016	BILL	ELKO, CITY OF	$0.97	$0.97
03/17/2016	PAYMENT	ELKO CO TREASURER CASH	$-1.00	$0.00
03/17/2016	AMENDMENT	Owned by City - unbuildable	$-819.57	$1.00
03/17/2016	AMENDMENT	Owned by city - unbuildable	$-195.14	$820.57
03/01/2016	INTEREST	Monthly Interest	$6.36	$1,015.71
02/01/2016	INTEREST	Monthly Interest	$6.36	$1,009.35
01/04/2016	INTEREST	Monthly Interest	$6.36	$1,002.99
12/01/2015	INTEREST	Monthly Interest	$6.36	$996.63
11/02/2015	INTEREST	Monthly Interest	$6.36	$990.27
10/02/2015	INTEREST	Monthly Interest	$6.36	$983.91
09/01/2015	INTEREST	Monthly Interest	$6.36	$977.55
08/03/2015	INTEREST	Monthly Interest	$6.36	$971.19
07/01/2015	INTEREST	Monthly Interest	$6.36	$964.83
06/01/2015	INTEREST	Monthly Interest	$6.36	$958.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$952.11
05/01/2015	INTEREST	Monthly Interest	$5.08	$945.11
04/01/2015	INTEREST	Monthly Interest	$5.08	$940.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.73	$934.95
03/02/2015	INTEREST	Monthly Interest	$5.08	$924.22
02/02/2015	INTEREST	Monthly Interest	$5.08	$919.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.90	$914.06
01/02/2015	INTEREST	Monthly Interest	$5.08	$907.16
12/01/2014	INTEREST	Monthly Interest	$5.08	$902.08
11/03/2014	INTEREST	Monthly Interest	$5.08	$897.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.83	$891.92
10/01/2014	INTEREST	Monthly Interest	$5.08	$888.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$883.01
09/02/2014	INTEREST	Monthly Interest	$5.08	$881.48
08/01/2014	INTEREST	Monthly Interest	$5.08	$876.40
07/10/2014	BILL	BROOKWOOD DEVELOPMENT LLC	$153.35	$871.32
07/01/2014	INTEREST	Monthly Interest	$5.08	$717.97
06/02/2014	INTEREST	Monthly Interest	$5.08	$712.89
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$707.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40
04/01/2013	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2783	$-258.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.26	$258.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$246.38
11/19/2012	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2690	$-645.23	$245.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.51	$890.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.60	$868.90
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$860.30	$860.30