Tax Account 001-654-003

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Account Summary

Account ID	001-654-003
Account Type	Real Estate
Location	958 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	2024/2025 REAL ESTATE TAXES
Original	$1,316.79
Total	$1,329.75
Paid	$1,329.75
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	$323.98	$12.96	$323.98	$336.94	$0.00
2	10/07/2024	10/17/2024	Paid	$330.87	$0.00	$330.87	$330.87	$0.00
3	01/06/2025	01/16/2025	Paid	$330.87	$0.00	$330.87	$330.87	$0.00
4	03/03/2025	03/13/2025	Paid	$331.07	$0.00	$331.07	$331.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.90	$0.00	$1,198.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,122.75	$0.00	$1,122.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,090.08	$0.00	$1,090.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,057.72	$0.00	$1,057.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,046.42	$0.00	$1,046.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,067.72	$0.00	$1,067.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,075.19	$0.00	$1,075.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,100.72	$0.00	$1,100.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,024.04	$0.00	$1,024.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,021.73	$0.00	$1,021.73	$0.00	$0.00	3.4823	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
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
09/16/2024	PAYMENT	"MATTHEW HANINGTON" ONLINE	$-1,329.75	$0.00
09/06/2024	AMENDMENT	APPLY 3% CAP	$-59.84	$1,329.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.97	$1,389.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.96	$1,307.62
07/10/2024	BILL	HANINGTON, MATHEW C ET AL	$1,294.66	$1,294.66
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50431	$-1,198.90	$0.00
07/12/2023	BILL	REITMEIER, DIANE LYNN TR	$1,198.90	$1,198.90
07/21/2022	PAYMENT	REITMEIER FAM TR ET AL CHECK NUM: 1398	$-1,122.75	$0.00
07/12/2022	BILL	REITMEIER, DIANE LYNN TR	$1,122.75	$1,122.75
07/22/2021	PAYMENT	REITMEIER, DIANE LYNN TR ETAL CHECK NUM: 1368	$-1,090.08	$0.00
07/14/2021	BILL	REITMEIER, DIANE LYNN TR	$1,090.08	$1,090.08
07/31/2020	PAYMENT	REITMEIER FAMILY TR ET AL CHECK NUM: 1337	$-1,057.72	$0.00
07/15/2020	BILL	REITMEIER, DIANE LYNN TR	$1,057.72	$1,057.72
08/05/2019	PAYMENT	REITMEIER, DAINE L CREDIT: D	$-1,046.42	$0.00
07/10/2019	BILL	REITMEIER, DONALD EUGENE TR ET	$1,046.42	$1,046.42
07/17/2018	PAYMENT	REITMEIER, DIANE CREDIT: D	$-1,067.72	$0.00
07/09/2018	BILL	REITMEIER, DONALD EUGENE TR ET	$1,067.72	$1,067.72
07/14/2017	PAYMENT	REITMEIER, DIANE L CREDIT: D	$-1,075.19	$0.00
07/07/2017	BILL	REITMEIER, DONALD EUGENE TR ET	$1,075.19	$1,075.19
07/18/2016	PAYMENT	REITMEIER, DIANE CREDIT: D	$-1,100.72	$0.00
07/08/2016	BILL	REITMEIER, DONALD EUGENE TR ET	$1,100.72	$1,100.72
07/15/2015	PAYMENT	REITMEIER, DONALD EUGENE TR ET CHECK NUM: 1044	$-1,024.04	$0.00
07/08/2015	BILL	REITMEIER, DONALD EUGENE TR ET	$1,024.04	$1,024.04
07/22/2014	PAYMENT	REITMEIER FAMILY TRUST ET AL CHECK NUM: 1014	$-1,021.73	$0.00
07/10/2014	BILL	REITMEIER, DONALD EUGENE TR ET	$1,021.73	$1,021.73
07/24/2013	PAYMENT	REITMEIER, DONALD E CREDIT: D	$-1,002.94	$0.00
07/16/2013	BILL	REITMEIER, DONALD EUGENE TR ET	$1,002.94	$1,002.94
07/18/2012	PAYMENT	REITMEIER, DONALD EUGENE TR ET CREDIT: D	$-987.09	$0.00
07/10/2012	BILL	REITMEIER, DONALD EUGENE TR ET	$987.09	$987.09
07/22/2011	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 3914	$-977.31	$0.00
07/14/2011	BILL	REITMEIER, DONALD E & DIANE L	$977.31	$977.31
08/03/2010	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 3799	$-1,011.11	$0.00
07/14/2010	BILL	REITMEIER, DONALD E & DIANE L	$1,011.11	$1,011.11
07/27/2009	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 43	$-1,100.48	$0.00
07/21/2009	BILL	REITMEIER, DONALD E & DIANE L	$1,100.48	$1,100.48
07/18/2008	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 37	$-1,076.37	$0.00
07/14/2008	BILL	REITMEIER, DONALD E & DIANE L	$1,076.37	$1,076.37
08/13/2007	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 3585	$-1,045.07	$0.00
07/13/2007	BILL	REITMEIER, DONALD E & DIANE L	$1,045.07	$1,045.07
08/11/2006	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 1379	$-1,014.61	$0.00
07/19/2006	BILL	REITMEIER, DONALD E & DIANE L	$1,014.61	$1,014.61
08/31/2005	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 1346	$-727.44	$0.00
08/01/2005	PAYMENT	REITMEIER, DONALD E & DIANE L CHECK NUM: 3467	$-242.48	$727.44
07/21/2005	BILL	REITMEIER, DONALD E & DIANE L	$969.92	$969.92
02/28/2005	PAYMENT	@	$-235.05	$0.00
11/05/2004	PAYMENT	@	$-235.05	$235.05
10/08/2004	PAYMENT	@	$-235.05	$470.10
08/02/2004	PAYMENT	@	$-235.06	$705.15
07/01/2004	BILL	REITMEIER, DONALD E & @	$940.21	$940.21
07/25/2003	PAYMENT	@	$-906.46	$0.00
07/01/2003	BILL	REITMEIER, DONALD E & @	$906.46	$906.46