Tax Account 001-61M-008

Owners

CAREY, KRISTINA
2429 N 5TH ST
ELKO, NV 89801-4469

Account Summary

Account ID 001-61M-008
Account Type Real Estate
Location 2429 N 5TH ST
ELKO CITY
Balance $3,458.88
Currently Due $864.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,458.88
Total $3,458.88
Paid $0.00
Balance $3,458.88
Due $864.96
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$864.96$0.00$864.96$0.00$864.96
210/06/202510/16/2025Due$864.64$0.00$864.64$0.00$1,729.60
301/05/202601/15/2026Due$864.64$0.00$864.64$0.00$2,594.24
403/02/202603/12/2026Due$864.64$0.00$864.64$0.00$3,458.88

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,484.19$0.00$2,484.19$0.00$0.003.660011.0
2023/2024 REAL ESTATE TAXES$675.82$54.07$729.89$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
07/11/2025BILLCAREY, KRISTINA$3,458.88$3,458.88
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-620.95$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-620.95$620.95
08/14/2024PAYMENTLANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129056$-1,242.29$1,241.90
07/10/2024BILLKOINONIA CONSTRUCTION INC$2,484.19$2,484.19
02/02/2024PAYMENTSTEWART TITLE COMPANY CHECK 53726$-729.89$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$30.41$729.89
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$16.90$699.48
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.76$682.58
07/12/2023BILLKOINONIA DEVELOPMENT LP$675.82$675.82