Tax Account 001-660-085

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Owners

OPERATING ENGINEERS FEDERAL CRE
PO BOX 5073
LIVERMORE, CA 94551-5073

Account Summary

Account ID	001-660-085
Account Type	Real Estate
Location	1720 MOUNTAIN CITY HWY ELKO CITY
Balance	$30.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.50 (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	$4,734.62
Total	$4,734.62
Paid	$4,704.12
Balance	$30.50
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,176.39	$0.00	$1,176.39	$1,176.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,186.07	$0.00	$1,186.07	$1,186.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,186.07	$0.00	$1,186.07	$1,186.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,186.09	$0.00	$1,186.09	$1,155.59	$30.50	Pay $30.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,355.79	$0.00	$4,355.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,033.30	$0.00	$4,033.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,935.73	$0.00	$3,935.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,781.43	$0.00	$3,781.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,714.80	$0.00	$3,714.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,549.38	$0.00	$3,549.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,524.95	$0.00	$3,524.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,560.86	$0.00	$3,560.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,497.59	$0.00	$3,497.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,491.41	$0.00	$3,491.41	$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	1.97	.01	.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
08/30/2024	PAYMENT	OE FEDERAL CREDIT UNION SYS 970052392 ORIG: CHECK	$-4,704.12	$30.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.50	$4,734.62
08/30/2024	ADJUSTMENT	OE FEDERAL CREDIT UNION CHECK 970052392 VOIDED PAYMENT: 945443. REASON: AMENDMENT TO RE 2025	$4,704.12	$4,704.12
08/21/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 970052392	$-4,704.12	$0.00
07/10/2024	BILL	OPERATING ENGINEERS FEDERAL CRE	$4,704.12	$4,704.12
08/18/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 970050024	$-4,355.79	$0.00
07/12/2023	BILL	OPERATING ENGINEERS FEDERAL CR	$4,355.79	$4,355.79
08/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 970047358	$-4,033.30	$0.00
07/12/2022	BILL	OPERATING ENGINEERS FEDERAL CR	$4,033.30	$4,033.30
08/25/2021	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970044323	$-3,935.73	$0.00
07/14/2021	BILL	OPERATING ENGINEERS FEDERAL CR	$3,935.73	$3,935.73
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
08/11/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 970040896	$-3,781.22	$0.21
07/15/2020	BILL	OPERATING ENGINEERS FEDERAL CR	$3,781.43	$3,781.43
08/21/2019	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK BANK: WF INTERNET NUM: 970037389	$-3,714.80	$0.00
07/10/2019	BILL	OPERATING ENGINEERS FEDERAL CR	$3,714.80	$3,714.80
08/24/2018	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970033698	$-3,549.38	$0.00
07/09/2018	BILL	OPERATING ENGINEERS FEDERAL CR	$3,549.38	$3,549.38
08/15/2017	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970030063	$-3,524.95	$0.00
07/07/2017	BILL	OPERATING ENGINEERS FEDERAL CR	$3,524.95	$3,524.95
08/09/2016	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970026472	$-3,560.86	$0.00
07/08/2016	BILL	OPERATING ENGINEERS FEDERAL CR	$3,560.86	$3,560.86
07/28/2015	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK	$-3,497.59	$0.00
07/08/2015	BILL	OPERATING ENGINEERS FEDERAL CR	$3,497.59	$3,497.59
08/18/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 970018948	$-3,491.41	$0.00
07/10/2014	BILL	OPERATING ENGINEERS FEDERAL CR	$3,491.41	$3,491.41
09/04/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 970014823	$-3,429.44	$0.00
07/16/2013	BILL	OPERATING ENGINEERS FEDERAL CR	$3,429.44	$3,429.44
08/23/2012	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970010918	$-3,304.01	$0.00
07/10/2012	BILL	OPERATING ENGINEERS FEDERAL CR	$3,304.01	$3,304.01
08/15/2011	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 7080	$-3,244.08	$0.00
07/14/2011	BILL	OPERATING ENGINEERS FEDERAL CR	$3,244.08	$3,244.08
08/27/2010	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970003127	$-3,189.86	$0.00
07/14/2010	BILL	OPERATING ENGINEERS FEDERAL CR	$3,189.86	$3,189.86
04/26/2010	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 970001870	$-32.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$32.07
09/30/2009	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 99915	$-3,084.30	$30.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.84	$3,115.14
07/21/2009	BILL	OPERATING ENGINEERS FEDERAL CR	$3,084.30	$3,084.30
09/02/2008	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 454866739	$-3,035.24	$0.00
07/14/2008	BILL	OPERATING ENGINEERS FEDERAL CR	$3,035.24	$3,035.24
08/06/2007	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 30968	$-2,968.03	$0.00
07/13/2007	BILL	OPERATING ENGINEERS FEDERAL CR	$2,968.03	$2,968.03
08/31/2006	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 42706	$-2,938.00	$0.00
07/19/2006	BILL	OPERATING ENGINEERS FEDERAL CR	$2,938.00	$2,938.00
09/08/2005	PAYMENT	OPERATING ENGINEERS FEDERAL CR CHECK NUM: 448805832	$-2,940.15	$0.00
07/21/2005	BILL	OPERATING ENGINEERS FEDERAL CR	$2,940.15	$2,940.15
07/29/2004	PAYMENT	@	$-2,850.51	$0.00
07/01/2004	BILL	OPERATING ENGINEERS FE @	$2,850.51	$2,850.51
08/18/2003	PAYMENT	@	$-2,748.70	$0.00
07/01/2003	BILL	OPERATING ENGINEERS FE @	$2,748.70	$2,748.70