Tax Account 001-61M-018

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Owners

WOOD, STEVEN G ET AL
2477 N 5TH ST
ELKO, NV 89801

SALAZAR, MAIRA

Account Summary

Account ID	001-61M-018
Account Type	Real Estate
Location	2477 N 5TH ST ELKO CITY
Balance	$1,719.84
Currently Due	$859.92

$859.92 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,719.84 (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	$3,440.15
Total	$3,440.15
Paid	$1,720.31
Balance	$1,719.84
Due	$859.92
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	$860.39	$0.00	$0.00	$860.39	$860.39	$0.00
2	10/06/2025	10/16/2025	Paid	$859.92	$0.00	$0.00	$859.92	$859.92	$0.00
3	01/05/2026	01/15/2026	Due	$859.92	$0.00	$0.00	$859.92	$0.00	$859.92	Pay $859.92 Now
4	03/02/2026	03/12/2026	Due	$859.92	$0.00	$0.00	$859.92	$0.00	$1,719.84	Pay $1,719.84 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-859.92	$1,719.84
07/18/2025	PAYMENT	STEWART TITLE COMPANY CHECK 62065	$-860.39	$2,579.76
07/11/2025	BILL	KOINONIA CONSTRUCTION INC	$3,440.15	$3,440.15