Tax Account 001-61M-026
Owners
MEIRI, GALIA JILL
3360 GLACIER CT
RENO, NV 89503-6839
Account Summary
| Account ID | 001-61M-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 N 5TH ST ELKO CITY |
| Balance | $2,632.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,510.39 |
| Total | $3,510.39 |
| Paid | $877.62 |
| Balance | $2,632.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $495.42 | $36.69 | $0.00 | $532.11 | $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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | CORELOGIC CHECK | $-877.62 | $2,632.77 |
| 07/06/2026 | BILL | MEIRI, GALIA JILL | $3,510.39 | $3,510.39 |
| 04/23/2026 | PAYMENT | K CON LLC ACH 1471042695 | $-266.80 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $266.80 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.37 | $264.80 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.95 | $252.43 |
| 12/16/2025 | PAYMENT | LANDMARK TITLE ASSURANCE CHECK 169644 | $-265.31 | $247.48 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $12.40 | $512.79 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.97 | $500.39 |
| 07/11/2025 | BILL | KOINONIA CONSTRUCTION INC | $495.42 | $495.42 |
