Tax Account 001-620-011
Owners
BOARD OF REGENTS OF THE NEVADA
2601 ENTERPRISE RD
RENO, NV 89512-1666
SYSTEM OF HIGHER EDUCATION ON
BEHALF OF THE GREAT BASIN
COLLEGE & UNIVERSITY OF NEVADA
RENO
811449
Account Summary
| Account ID | 001-620-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 13TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.05 | $0.00 | $1.34 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | BOARD OF REGENTS OF THE NEVADA | $0.00 | $0.00 |
| 07/10/2024 | BILL | BOARD OF REGENTS OF THE NEVADA | $0.00 | $0.00 |
| 08/17/2021 | PAYMENT | NEVADA STATE ARMORIES CHECK NUM: DIRECT DEPOSIT | $-1.96 | $0.00 |
| 07/14/2021 | BILL | NEVADA STATE OFMILITARY DEPT | $1.96 | $1.96 |
| 06/15/2021 | PAYMENT | ECT CASH | $-0.05 | $0.00 |
| 09/03/2020 | PAYMENT | NEVADA STATE ARMORIES CHECK NUM: ACH | $-1.29 | $0.05 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.05 | $1.34 |
| 07/15/2020 | BILL | NEVADA STATE OFMILITARY DEPT | $1.29 | $1.29 |
| 07/27/2017 | PAYMENT | ARMORIES CHECK NUM: DIRECT DEPOSIT | $-1.00 | $0.00 |
| 07/07/2017 | BILL | NEVADA, STATE OFMILITARY, DEPT | $1.00 | $1.00 |
| 09/15/2014 | PAYMENT | STATE OF NV - ARMORIES CHECK NUM: DIRECT DEPOSIT | $-1.00 | $0.00 |
| 09/15/2014 | AMENDMENT | Too small to rebill | $-0.04 | $1.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/10/2014 | BILL | NEVADA, STATE OFMILITARY, DEPT | $1.00 | $1.00 |
| 07/01/2004 | BILL | NEVADA, STATE OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NEVADA, STATE OF @ | $0.00 | $0.00 |
