Tax Account 001-630-099

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Account Summary

Account ID	001-630-099
Account Type	Real Estate
Location	177 WALTERS CT ELKO CITY
Balance	$1,361.10
Currently Due	$453.62

$453.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,361.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.25
Total	$1,815.25
Paid	$454.15
Balance	$1,361.10
Due	$453.62
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$454.15	$0.00	$454.15	$454.15	$0.00
2	10/07/2024	10/17/2024	Due	$453.62	$0.00	$453.62	$0.00	$453.62	Pay $453.62 Now
3	01/06/2025	01/16/2025	Due	$453.62	$0.00	$453.62	$0.00	$907.24	Pay $907.24 Now
4	03/03/2025	03/13/2025	Due	$453.86	$0.00	$453.86	$0.00	$1,361.10	Pay $1,361.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.25	$0.00	$1,815.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,815.26	$0.00	$1,815.26	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,815.23	$0.00	$1,815.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,726.53	$0.00	$1,726.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,726.24	$0.00	$1,726.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,726.23	$17.26	$1,743.49	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	546.15	546.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	492.87	492.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	365.84	365.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	347.90	347.90	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	334.86	334.86	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	315.05	315.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 128327 ORIG: CHECK	$-454.15	$1,361.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,815.25
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 128327 VOIDED PAYMENT: 921031. REASON: AMENDMENT TO RE 2025	$454.15	$1,815.25
08/02/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 128327	$-454.15	$1,361.10
07/10/2024	BILL	PARRADO PARTNERS LP ET AL	$1,815.25	$1,815.25
02/28/2024	PAYMENT	PARRADO PARTNERS LP CHECK 1888	$-453.80	$0.00
12/29/2023	PAYMENT	PARRADO PARTNERS LP CHECK 1882	$-453.80	$453.80
10/02/2023	PAYMENT	PARRADO PARTNERS LP CHECK 1870	$-453.80	$907.60
08/23/2023	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1867	$-453.85	$1,361.40
07/12/2023	BILL	PARRADO PARTNERS LP ET AL	$1,815.25	$1,815.25
03/02/2023	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 001858	$-453.80	$0.00
01/04/2023	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1853	$-453.80	$453.80
10/03/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 001836	$-453.80	$907.60
08/17/2022	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1823	$-453.86	$1,361.40
07/12/2022	BILL	PARRADO PARTNERS LP ET AL	$1,815.26	$1,815.26
02/23/2022	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1794	$-453.80	$0.00
01/07/2022	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: FQM275BNL	$-453.80	$453.80
09/28/2021	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1789	$-453.80	$907.60
08/23/2021	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1786	$-453.83	$1,361.40
07/14/2021	BILL	PARRADO PARTNERS LP ET AL	$1,815.23	$1,815.23
02/25/2021	PAYMENT	PARRADO PARTNERS CHECK NUM: 1777	$-431.63	$0.00
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001773	$-431.63	$431.63
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1760	$-431.63	$863.26
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1746	$-431.64	$1,294.89
07/15/2020	BILL	PARRADO PARTNERS LP ET AL	$1,726.53	$1,726.53
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001709	$-431.55	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1693	$-431.55	$431.55
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1676	$-431.55	$863.10
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1660	$-431.59	$1,294.65
07/10/2019	BILL	PARRADO PARTNERS LP ET AL	$1,726.24	$1,726.24
02/28/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1615	$-431.54	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1603	$-431.54	$431.54
09/25/2018	PAYMENT	PARRADO PARTNERS LP ET AL CHECK NUM: 1575	$-431.54	$863.08
09/04/2018	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401	$-448.87	$1,294.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.26	$1,743.49
07/09/2018	BILL	PARRADO PARTNERS LP ET AL	$1,726.23	$1,726.23