Tax Account 001-61M-021
Owners
PENNA, TRICIA L ET AL
5203 N 5TH ST
ELKO, NV 89801
YATES, TRAVIS C ET AL
Account Summary
| Account ID | 001-61M-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2503 N 5TH ST ELKO CITY |
| Balance | $2,582.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,443.92 |
| Total | $3,443.92 |
| Paid | $860.98 |
| Balance | $2,582.94 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,944.44 | $443.70 | $0.00 | $3,388.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK 193764 | $-860.98 | $2,582.94 |
| 07/06/2026 | BILL | PENNA, TRICIA L ET AL | $3,443.92 | $3,443.92 |
| 05/07/2026 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 183494 | $-3,388.14 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $3,388.14 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $206.11 | $3,386.14 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $132.51 | $3,180.03 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $73.62 | $3,047.52 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $29.46 | $2,973.90 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $2,944.44 | $2,944.44 |
