Tax Account 001-660-057

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Account Summary

Account ID	001-660-057
Account Type	Real Estate
Location	3068 1/2 JENNINGS WY 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% High 8.0%

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	$0.44	$2.40	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.28	$1.57	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.22	$1.19	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$7.25	$8.25	$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
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.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
08/19/2024	PAYMENT	DUFF & PHELPS LLC CHECK 9384	$-1.98	$0.00
07/10/2024	BILL	CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA	$1.98	$1.98
08/18/2023	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 0000005807	$-1.98	$0.00
07/12/2023	BILL	ALLTEL NEVADA INC	$1.98	$1.98
08/15/2022	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 2329	$-1.99	$0.00
07/12/2022	BILL	ALLTEL NEVADA INC	$1.99	$1.99
05/16/2022	PAYMENT	D&P PENATLY CHECK REQUEST CHECK NUM: 51749	$-0.44	$0.00
05/16/2022	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 1417	$-1.96	$0.44
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	ALLTEL NEVADA INC	$1.96	$1.96
04/23/2021	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 60011678	$-1.57	$0.00
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	ALLTEL NEVADA INC	$1.29	$1.29
08/14/2019	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56342405	$-1.00	$0.00
07/10/2019	BILL	ALLTEL NEVADA INC	$1.00	$1.00
04/19/2018	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 56327761	$-1.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.07	$1.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/07/2017	BILL	ALLTEL NEVADA INC	$1.00	$1.00
04/19/2017	PAYMENT	HOLT, JAMES CASH	$-1.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.01
07/08/2016	BILL	ALLTEL NEVADA INC	$0.97	$0.97
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
08/04/2015	PAYMENT	FRONTIER COMMUNICATIONS CHECK NUM: 70441821	$-8.24	$0.01
08/03/2015	INTEREST	Monthly Interest	$0.01	$8.25
07/01/2015	INTEREST	Monthly Interest	$0.01	$8.24
06/01/2015	INTEREST	Monthly Interest	$0.01	$8.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$8.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
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	ALLTEL NEVADA INC	$1.00	$1.00
07/01/2004	BILL	ALLTEL NEVADA INC @	$0.00	$0.00
07/01/2003	BILL	ALLTEL NEVADA INC @	$0.00	$0.00