Tax Account 001-620-013

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Owners

BOARD OF REGENTS
2601 ENTERPRISE RD
RENO, NV 89512-1666

Account Summary

Account ID	001-620-013
Account Type	Real Estate
Location	1290 BURNS RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.29	$1.58	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
07/10/2024	BILL	BOARD OF REGENTS	$0.00	$0.00
08/10/2021	PAYMENT	NEVADA SYSTEM OF HIGHER EDUCAT CHECK NUM: 1000118025	$-3.54	$0.00
08/10/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.01	$3.54
08/02/2021	INTEREST	Monthly Interest	$0.01	$3.55
07/14/2021	BILL	BOARD OF REGENTS	$1.96	$3.54
07/02/2021	INTEREST	Monthly Interest	$0.01	$1.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$1.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.08	$1.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.06	$1.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.34
07/15/2020	BILL	BOARD OF REGENTS	$1.29	$1.29
08/02/2017	PAYMENT	NV SYSTEM OF HIGHER EDUCATION CHECK NUM: 1000111626	$-1.00	$0.00
07/07/2017	BILL	BOARD OF REGENTS	$1.00	$1.00
08/03/2016	PAYMENT	FRIEZ, DORINDA CREDIT: D BANK: OP INTERNET NUM: 012082	$-0.97	$0.00
07/08/2016	BILL	BOARD OF REGENTS	$0.97	$0.97
08/26/2014	PAYMENT	GBC NEVADA SYSTEM OF HIGHER ED CHECK NUM: 1000101036	$-1.00	$0.00
07/10/2014	BILL	BOARD OF REGENTS	$1.00	$1.00
07/01/2004	BILL	BOARD OF REGENTS @	$0.00	$0.00
07/01/2003	BILL	BOARD OF REGENTS @	$0.00	$0.00