Tax Account 001-61M-002

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Owners

WARD, KYLE & TA'LENA
2409 N 5TH ST
ELKO, NV 89801-4469

Account Summary

Account ID	001-61M-002
Account Type	Real Estate
Location	2409 N 5TH ST ELKO CITY
Balance	$864.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $864.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,458.88
Total	$3,458.88
Paid	$2,594.56
Balance	$864.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$864.96	$0.00	$0.00	$864.96	$864.96	$0.00
2	10/06/2025	10/16/2025	Paid	$864.64	$0.00	$0.00	$864.64	$864.64	$0.00
3	01/05/2026	01/15/2026	Paid	$864.64	$0.00	$0.00	$864.64	$864.64	$0.00
4	03/02/2026	03/12/2026	Due	$864.64	$0.00	$0.00	$864.64	$0.32	$864.32	Pay $864.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,755.93	$0.00	$0.00	$3,755.93	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$675.82	$108.38	$0.00	$784.20	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.76	.23	.00
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
08/12/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62506	$-1,729.60	$864.32
08/05/2025	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 52343	$-864.96	$2,593.92
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,458.88	$3,458.88
02/26/2025	PAYMENT	LERETA DBA ACCUMATCH CHECK 49230	$-938.90	$0.00
01/02/2025	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 46567	$-938.90	$938.90
10/09/2024	PAYMENT	"LUKE FITZGERALD" ONLINE	$-938.90	$1,877.80
08/19/2024	PAYMENT	LERETA CHECK 8315452	$-939.23	$2,816.70
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$3,755.93	$3,755.93
05/10/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55573	$-784.20	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$784.20
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.31	$777.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.41	$729.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.90	$699.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$682.58
07/12/2023	BILL	KOINONIA CONSTRUCTION INC	$675.82	$675.82