Tax Account 001-61M-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

JOHNSON, EMMITT ET AL
2437 N 5TH ST
ELKO, NV 89801-4469

AGUILAR, JADE ET AL

Account Summary

Account ID	001-61M-010
Account Type	Real Estate
Location	2437 N 5TH ST ELKO CITY
Balance	$1,729.28
Currently Due	$864.64

$864.64 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,729.28 (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	$1,729.60
Balance	$1,729.28
Due	$864.64
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

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	Due	$864.64	$0.00	$0.00	$864.64	$0.00	$864.64	Pay $864.64 Now
4	03/02/2026	03/12/2026	Due	$864.64	$0.00	$0.00	$864.64	$0.00	$1,729.28	Pay $1,729.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$690.32	$0.00	$0.00	$690.32	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$675.82	$54.07	$0.00	$729.89	$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	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-864.64	$1,729.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-864.96	$2,593.92
07/11/2025	BILL	JOHNSON, EMMITT ET AL	$3,458.88	$3,458.88
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-172.50	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.50	$172.50
10/01/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 132377	$-172.50	$345.00
08/20/2024	PAYMENT	"KOINONIA CONSTRUCTION INC. NA" ONLINE	$-172.82	$517.50
07/10/2024	BILL	KOINONIA CONSTRUCTION INC	$690.32	$690.32
02/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53744	$-729.89	$0.00
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 DEVELOPMENT LP	$675.82	$675.82