Tax Account 001-652-006

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Owners

EMERSON, AMY LOU
875 NORTHSIDE DR
ELKO, NV 89801-2719

Account Summary

Account ID	001-652-006
Account Type	Real Estate
Location	875 NORTHSIDE DR 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	2025/2026 REAL ESTATE TAXES
Original	$1,237.56
Total	$1,237.56
Paid	$1,237.56
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$309.75	$0.00	$0.00	$309.75	$309.75	$0.00
2	10/06/2025	10/16/2025	Paid	$309.27	$0.00	$0.00	$309.27	$309.27	$0.00
3	01/05/2026	01/15/2026	Paid	$309.27	$0.00	$0.00	$309.27	$309.27	$0.00
4	03/02/2026	03/12/2026	Paid	$309.27	$0.00	$0.00	$309.27	$309.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,202.53	$0.00	$0.00	$1,202.53	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,090.66	$0.00	$0.00	$1,090.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,058.97	$0.00	$0.00	$1,058.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,028.14	$0.00	$0.00	$1,028.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$997.58	$0.00	$0.00	$997.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$991.64	$0.00	$0.00	$991.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,014.55	$0.00	$0.00	$1,014.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,021.84	$0.00	$0.00	$1,021.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,051.55	$0.00	$0.00	$1,051.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,059.87	$0.00	$0.00	$1,059.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,064.60	$0.00	$0.00	$1,064.60	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.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
08/06/2025	PAYMENT	AMY EMERSON CHECK (LOCKBOX-LA) - 4022	$-1,237.56	$0.00
07/11/2025	BILL	EMERSON, AMY LOU	$1,237.56	$1,237.56
10/21/2024	PAYMENT	EMERSON, AMY CHECK 3999	$-79.22	$0.00
08/30/2024	PAYMENT	ZENT, CARL OR EMERSON, AMY SYS 1424 ORIG: CHECK	$-1,123.31	$79.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.22	$1,202.53
08/30/2024	ADJUSTMENT	ZENT, CARL OR EMERSON, AMY CHECK 1424 VOIDED PAYMENT: 944367. REASON: AMENDMENT TO RE 2025	$1,123.31	$1,123.31
08/20/2024	PAYMENT	ZENT, CARL OR EMERSON, AMY CHECK 1424	$-1,123.31	$0.00
07/10/2024	BILL	EMERSON, AMY LOU	$1,123.31	$1,123.31
08/04/2023	PAYMENT	EMERSON, AMY LOU CHECK NUM: 1421	$-1,090.66	$0.00
07/12/2023	BILL	EMERSON, AMY LOU	$1,090.66	$1,090.66
08/19/2022	PAYMENT	ZENT, CARL & EMERSON, AMY CHECK NUM: 1413	$-1,058.97	$0.00
07/12/2022	BILL	EMERSON, AMY LOU	$1,058.97	$1,058.97
08/18/2021	PAYMENT	EMERSON, AMY & CARL ZENT CHECK NUM: 01385	$-1,028.14	$0.00
07/14/2021	BILL	EMERSON, AMY LOU	$1,028.14	$1,028.14
08/17/2020	PAYMENT	ZENT, CARL & EMERSON, AMY CHECK NUM: 1333	$-997.58	$0.00
07/15/2020	BILL	EMERSON, AMY LOU	$997.58	$997.58
08/02/2019	PAYMENT	EMERSON, AMY OR ZENT, CARL CHECK NUM: 1278	$-991.64	$0.00
07/10/2019	BILL	EMERSON, AMY LOU	$991.64	$991.64
07/17/2018	PAYMENT	ZENT, CARL CREDIT: D	$-1,014.55	$0.00
07/09/2018	BILL	EMERSON, AMY LOU	$1,014.55	$1,014.55
07/12/2017	PAYMENT	ZENT, CARL CREDIT: D	$-1,021.84	$0.00
07/07/2017	BILL	EMERSON, AMY LOU	$1,021.84	$1,021.84
07/13/2016	PAYMENT	ZENT, KARL CREDIT: D	$-1,051.55	$0.00
07/08/2016	BILL	EMERSON, AMY LOU	$1,051.55	$1,051.55
08/05/2015	PAYMENT	ZENT, CARL CREDIT: D	$-1,059.87	$0.00
07/08/2015	BILL	EMERSON, AMY LOU	$1,059.87	$1,059.87
08/07/2014	PAYMENT	ZENT, CARL CREDIT: D	$-1,064.60	$0.00
07/10/2014	BILL	EMERSON, AMY LOU	$1,064.60	$1,064.60
07/22/2013	PAYMENT	ZENT, CARL CREDIT: D	$-1,045.77	$0.00
07/16/2013	BILL	EMERSON, AMY LOU	$1,045.77	$1,045.77
08/13/2012	PAYMENT	EMERSON, AMY LOU CREDIT: D	$-1,031.46	$0.00
07/10/2012	BILL	EMERSON, AMY LOU	$1,031.46	$1,031.46
07/19/2011	PAYMENT	ZENT, CARL E CREDIT: D	$-1,019.16	$0.00
07/14/2011	BILL	EMERSON, AMY LOU	$1,019.16	$1,019.16
07/26/2010	PAYMENT	EMERSON, AMY LOU CREDIT: D	$-1,050.65	$0.00
07/14/2010	BILL	EMERSON, AMY LOU	$1,050.65	$1,050.65
07/27/2009	PAYMENT	CARL ZENT CHECK NUM: 138	$-1,148.25	$0.00
07/21/2009	BILL	EMERSON, AMY LOU	$1,148.25	$1,148.25
07/21/2008	PAYMENT	CARL ZENT CHECK NUM: 345	$-1,128.94	$0.00
07/14/2008	BILL	EMERSON, AMY LOU	$1,128.94	$1,128.94
07/17/2007	PAYMENT	EMERSON, AMY LOU CHECK NUM: 263	$-1,102.47	$0.00
07/13/2007	BILL	EMERSON, AMY LOU	$1,102.47	$1,102.47
08/11/2006	PAYMENT	CARL ZENT CHECK NUM: 172	$-1,070.61	$0.00
07/19/2006	BILL	EMERSON, AMY LOU	$1,070.61	$1,070.61
08/01/2005	PAYMENT	CARL ZENT CHECK NUM: 4888	$-1,039.43	$0.00
07/21/2005	BILL	EMERSON, AMY LOU	$1,039.43	$1,039.43
07/13/2004	PAYMENT	@	$-1,007.46	$0.00
07/01/2004	BILL	EMERSON, AMY LOU @	$1,007.46	$1,007.46
07/24/2003	PAYMENT	@	$-971.06	$0.00
07/01/2003	BILL	EMERSON, AMY LOU @	$971.06	$971.06