Tax Account 001-660-089

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Account Summary

Account ID	001-660-089
Account Type	Real Estate
Location	3020 SAGECREST DR ELKO CITY
Balance	$545.41
Currently Due	$140.68

$140.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $545.41 (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	$540.00
Total	$545.41
Paid	$0.00
Balance	$545.41
Due	$140.68
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	Past due	$135.27	$5.41	$135.27	$0.00	$140.68	Pay $140.68 Now
2	10/07/2024	10/17/2024	Due	$134.91	$0.00	$134.91	$0.00	$275.59	Pay $275.59 Now
3	01/06/2025	01/16/2025	Due	$134.91	$0.00	$134.91	$0.00	$410.50	Pay $410.50 Now
4	03/03/2025	03/13/2025	Due	$134.91	$0.00	$134.91	$0.00	$545.41	Pay $545.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.00	$0.00	$540.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$540.01	$0.00	$540.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$539.98	$0.00	$539.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$513.19	$0.00	$513.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$512.90	$0.00	$512.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$512.89	$0.00	$512.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$491.18	$0.00	$491.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$463.85	$16.24	$480.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$435.06	$3.36	$438.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$405.71	$0.00	$405.71	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.41	$545.41
07/10/2024	BILL	TRIPLE TJ LLC ET AL	$540.00	$540.00
08/28/2023	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 5759	$-540.00	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY A TR	$540.00	$540.00
08/17/2022	PAYMENT	GREGORY DEVELOPEMENT GROUP CHECK NUM: 002731	$-540.01	$0.00
07/12/2022	BILL	GREGORY, JAMES L & MARY A TR	$540.01	$540.01
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-539.98	$0.00
07/14/2021	BILL	GREGORY, JAMES L & MARY A TR	$539.98	$539.98
08/20/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002553	$-513.19	$0.00
07/15/2020	BILL	GREGORY, JAMES L & MARY A TR	$513.19	$513.19
08/26/2019	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002498	$-512.90	$0.00
07/10/2019	BILL	GREGORY, JAMES L & MARY A TR	$512.90	$512.90
08/16/2018	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2460	$-512.89	$0.00
07/09/2018	BILL	GREGORY, JAMES L & MARY A TR	$512.89	$512.89
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-245.58	$0.00
08/09/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4253	$-122.79	$245.58
07/24/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4233	$-122.81	$368.37
07/07/2017	BILL	GREGORY, JAMES L & MARY A TR	$491.18	$491.18
03/02/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4112	$-16.24	$0.00
02/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 4038	$-347.88	$16.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$364.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.64	$352.52
07/25/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3933	$-115.97	$347.88
07/08/2016	BILL	GREGORY, JAMES L & MARY A TR	$463.85	$463.85
03/31/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002344	$-87.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$87.40
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-242.24	$84.04
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-108.78	$326.28
07/08/2015	BILL	GREGORY, JAMES L & MARY A TR	$435.06	$435.06
09/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3498	$-304.26	$0.00
07/30/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3383	$-101.45	$304.26
07/10/2014	BILL	GREGORY, JAMES L & MARY A TR	$405.71	$405.71
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-13.14	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-281.55	$13.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.39	$294.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.75	$285.30
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-93.86	$281.55
07/16/2013	BILL	GREGORY, JAMES L & MARY A TR	$375.41	$375.41
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-86.97	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-86.97	$86.97
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-86.97	$173.94
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-86.99	$260.91
07/10/2012	BILL	GREGORY, JAMES L & MARY A TR	$347.90	$347.90
08/18/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2119	$-326.69	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A TR	$326.69	$326.69
08/23/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2073	$-309.95	$0.00
07/14/2010	BILL	GREGORY, JAMES L & MARY A TR	$309.95	$309.95
10/28/2009	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1037	$-147.02	$0.00
10/13/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1064	$-73.51	$147.02
09/29/2009	AMENDMENT	w/o .09 penality	$-0.09	$220.53
09/29/2009	AMENDMENT	to small to refund	$0.09	$220.62
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-73.54	$220.53
07/21/2009	BILL	GREGORY, JAMES L & MARY A TR	$294.07	$294.07
09/08/2008	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 001975	$-294.07	$0.00
07/14/2008	BILL	GREGORY, JAMES L & MARY A TR	$294.07	$294.07
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-294.07	$0.00
07/13/2007	BILL	GREGORY, JAMES L & MARY A TR	$294.07	$294.07
02/28/2007	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1845	$-73.49	$0.00
12/12/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1830	$-73.49	$73.49
09/26/2006	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 10807	$-73.49	$146.98
09/11/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1805	$-73.52	$220.47
07/19/2006	BILL	GREGORY, JAMES L & MARY A TR	$293.99	$293.99
03/01/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1766	$-73.43	$0.00
12/15/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1741	$-73.43	$73.43
09/22/2005	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 1714	$-73.43	$146.86
09/12/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1705	$-73.45	$220.29
07/21/2005	BILL	GREGORY, JAMES L & MARY A TR	$293.74	$293.74
02/14/2005	PAYMENT	@	$-71.41	$0.00
12/21/2004	PAYMENT	@	$-71.41	$71.41
10/08/2004	PAYMENT	@	$-71.41	$142.82
08/10/2004	PAYMENT	@	$-71.43	$214.23
07/01/2004	BILL	GREGORY, JAMES L & MAR @	$285.66	$285.66
03/02/2004	PAYMENT	@	$-69.30	$0.00
12/29/2003	PAYMENT	@	$-69.30	$69.30
10/01/2003	PAYMENT	@	$-69.30	$138.60
08/21/2003	PAYMENT	@	$-69.31	$207.90
07/01/2003	BILL	GREGORY, JAMES L & MAR @	$277.21	$277.21