Tax Account 001-61K-007

Owners

LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213

NT LLC

770274

Account Summary

Account ID 001-61K-007
Account Type Real Estate
Location 3066 N 5TH ST
ELKO CITY
Balance $3,083.11
Currently Due $771.10

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,083.11
Total $3,083.11
Paid $0.00
Balance $3,083.11
Due $771.10
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$771.10$0.00$771.10$0.00$771.10
210/06/202510/16/2025Due$770.67$0.00$770.67$0.00$1,541.77
301/05/202601/15/2026Due$770.67$0.00$770.67$0.00$2,312.44
403/02/202603/12/2026Due$770.67$0.00$770.67$0.00$3,083.11

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,247.43$24.17$2,271.60$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$412.16$61.83$473.99$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.27
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLEGION CONSTRUCTION & DEVELOPME$3,083.11$3,083.11
04/16/2025PAYMENT"JOHN SMALES" ONLINE$-195.48$0.00
04/15/2025PAYMENTJJL& S PROPERTIES LLC SYS 112 ORIG: CHECK$-760.76$195.48
04/15/2025PAYMENTJJL&S PROPERITES LLC SYS 000107 ORIG: CHECK$-657.47$956.24
04/15/2025PAYMENTJJL&S PROPERTIES LLC SYS 000103 ORIG: CHECK$-657.89$1,613.71
04/15/2025AMENDMENTSQFT FACTUAL ERROR CORRECTION$-382.87$2,271.60
04/15/2025ADJUSTMENTJJL&S PROPERTIES LLC CHECK 000103 VOIDED PAYMENT: 944456. REASON: SQFT FACTUAL ERROR CORRECTION$657.89$2,654.47
04/15/2025ADJUSTMENTJJL&S PROPERITES LLC CHECK 000107 VOIDED PAYMENT: 1055434. REASON: SQFT FACTUAL ERROR CORRECTION$657.47$1,996.58
04/15/2025ADJUSTMENTJJL& S PROPERTIES LLC CHECK 112 VOIDED PAYMENT: 1073351. REASON: SQFT FACTUAL ERROR CORRECTION$760.76$1,339.11
03/20/2025AMENDMENTS91 1ST YEAR DELQ POSTAGE FEE*$2.00$578.35
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$22.17$576.35
01/15/2025PAYMENTJJL& S PROPERTIES LLC CHECK 112$-760.76$554.18
10/17/2024PAYMENTJJL&S PROPERITES LLC CHECK 000107$-657.47$1,314.94
08/20/2024PAYMENTJJL&S PROPERTIES LLC CHECK 000103$-657.89$1,972.41
07/10/2024BILLLEGION CONSTRUCTION & DEVELOPME$2,630.30$2,630.30
04/15/2024PAYMENTJOHN SMALES ONLINE$-473.99$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$28.85$473.99
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.55$445.14
10/23/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS$0.01$426.59
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.30$426.58
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.12$416.28
07/12/2023BILLLEGION CONSTRUCTION & DEVELOPM$412.16$412.16