Tax Account 001-61K-019
Owners
LEGION CONSTRUCTION & DEVELOPME
427 WONG WAY
SPRING CREEK, NV 89815-7213
NT LLC
770274
Account Summary
| Account ID | 001-61K-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3042 N 5TH ST ELKO CITY |
| Balance | $0.99 |
| Currently Due | $0.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.99 |
| Total | $0.99 |
| Paid | $0.00 |
| Balance | $0.99 |
| Due | $0.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1.98 | $0.44 | $2.42 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | LEGION CONSTRUCTION & DEVELOPME | $0.99 | $0.99 |
| 08/20/2024 | PAYMENT | JJL&S PROPERTIES LLC CHECK 000103 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | LEGION CONSTRUCTION & DEVELOPME | $1.98 | $1.98 |
| 04/15/2024 | PAYMENT | JOHN SMALES ONLINE | $-2.42 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.14 | $2.42 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $2.28 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $2.16 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.06 |
| 07/12/2023 | BILL | LEGION CONSTRUCTION & DEVELOPM | $1.98 | $1.98 |
