Tax Account 001-630-041

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Owners

ELKO PACIFIC ASSOCIATES
PO BOX 2688
ELKO, NV 89803-2688

Account Summary

Account ID	001-630-041
Account Type	Real Estate
Location	610 S 12TH ST 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	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$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
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
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
07/30/2024	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK 20776	$-1.98	$0.00
07/10/2024	BILL	ELKO PACIFIC ASSOCIATES	$1.98	$1.98
07/27/2023	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 20285	$-1.98	$0.00
07/12/2023	BILL	ELKO PACIFIC ASSOCIATES	$1.98	$1.98
07/29/2022	PAYMENT	ELKO PACIFIC PROPERTIES CHECK NUM: 19805	$-1.99	$0.00
07/12/2022	BILL	ELKO PACIFIC ASSOCIATES	$1.99	$1.99
08/09/2021	PAYMENT	CORELOGIC CHECK NUM: 6127675	$-1.96	$0.00
07/14/2021	BILL	ELKO PACIFIC ASSOCIATES	$1.96	$1.96
08/11/2020	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6123705	$-1.29	$0.00
07/15/2020	BILL	ELKO PACIFIC ASSOCIATES	$1.29	$1.29
08/16/2017	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 17975	$-1.00	$0.00
07/07/2017	BILL	ELKO PACIFIC ASSOCIATES	$1.00	$1.00
07/29/2016	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 17584	$-0.97	$0.00
07/08/2016	BILL	ELKO PACIFIC ASSOCIATES	$0.97	$0.97
11/18/2014	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 15889	$-1.00	$0.00
11/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$1.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	ELKO PACIFIC ASSOCIATES	$1.00	$1.00
02/23/2009	AMENDMENT	Property Exemption Granted	$-56,264.16	$0.00
02/23/2009	ADJUSTMENT	S/O per assessor - EXEMPT NUM: 13902	$13,926.78	$56,264.16
02/23/2009	ADJUSTMENT	S/O per assessor - EXEMPT NUM: 13951	$13,926.77	$42,337.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$557.07	$28,410.61
10/15/2008	VOID	ELKO PACIFIC ASSOCIATES CHECK NUM: 13951	$-13,926.77	$27,853.54
08/22/2008	VOID	ELKO PACIFIC ASSOCIATES CHECK NUM: 13902	$-13,926.78	$41,780.31
07/14/2008	BILL	ELKO PACIFIC ASSOCIATES	$55,707.09	$55,707.09
02/13/2008	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 13750	$-13,138.46	$0.00
12/13/2007	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 13696	$-13,138.46	$13,138.46
09/28/2007	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 13644	$-13,138.46	$26,276.92
09/10/2007	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 0287	$-13,664.02	$39,415.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$525.54	$53,079.40
07/13/2007	BILL	ELKO PACIFIC ASSOCIATES	$52,553.86	$52,553.86
03/30/2007	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 232	$-138.32	$0.00
03/16/2007	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 0227	$-1,975.94	$138.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.80	$2,114.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.52	$2,015.46
10/02/2006	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 195	$-987.97	$1,975.94
08/31/2006	PAYMENT	ELKO PACIFIC ASSOCIATES CHECK NUM: 188	$-987.98	$2,963.91
07/19/2006	BILL	ELKO PACIFIC ASSOCIATES	$3,951.89	$3,951.89
02/01/2006	PAYMENT	LANDAMERICA TRANSNATION CHECK NUM: 34311	$-523.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.27	$523.69
10/07/2005	PAYMENT	GALLAGHER, MICHAEL H & TANA M CHECK NUM: 3354	$-256.71	$513.42
09/06/2005	PAYMENT	GALLAGHER LAND & LIVESTOCK CHECK NUM: 3329	$-256.72	$770.13
07/21/2005	BILL	GALLAGHER, MICHAEL H & TANA M	$1,026.85	$1,026.85
03/09/2005	PAYMENT	@	$-249.65	$0.00
01/10/2005	PAYMENT	@	$-249.65	$249.65
10/08/2004	PAYMENT	@	$-249.65	$499.30
08/19/2004	PAYMENT	@	$-249.68	$748.95
07/01/2004	BILL	GALLAGHER, MICHAEL H & @	$998.63	$998.63
03/04/2004	PAYMENT	@	$-242.27	$0.00
12/29/2003	PAYMENT	@	$-242.27	$242.27
10/15/2003	PAYMENT	@	$-242.27	$484.54
08/11/2003	PAYMENT	@	$-242.27	$726.81
07/01/2003	BILL	GALLAGHER, MICHAEL H & @	$969.08	$969.08