Tax Account 001-660-090

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Account Summary

Account ID	001-660-090
Account Type	Real Estate
Location	3015 MOUNTAIN CITY HWY ELKO CITY
Balance	$3,647.35
Currently Due	$939.34

$939.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $3,647.35 (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	$3,611.22
Total	$3,647.35
Paid	$0.00
Balance	$3,647.35
Due	$939.34
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	$903.21	$36.13	$903.21	$0.00	$939.34	Pay $939.34 Now
2	10/07/2024	10/17/2024	Due	$902.67	$0.00	$902.67	$0.00	$1,842.01	Pay $1,842.01 Now
3	01/06/2025	01/16/2025	Due	$902.67	$0.00	$902.67	$0.00	$2,744.68	Pay $2,744.68 Now
4	03/03/2025	03/13/2025	Due	$902.67	$0.00	$902.67	$0.00	$3,647.35	Pay $3,647.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,611.22	$0.00	$3,611.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,611.23	$0.00	$3,611.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,611.20	$0.00	$3,611.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,435.29	$0.00	$3,435.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,435.00	$0.00	$3,435.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,434.99	$0.00	$3,434.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,435.00	$0.00	$3,435.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,434.97	$0.00	$3,434.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,434.00	$0.00	$3,434.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,435.00	$0.00	$3,435.00	$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	$36.13	$3,647.35
07/10/2024	BILL	TRIPLE TJ LLC ET AL	$3,611.22	$3,611.22
07/28/2023	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 5754	$-3,611.22	$0.00
07/12/2023	BILL	GREGORY, JAMES L & MARY ALICE	$3,611.22	$3,611.22
08/17/2022	PAYMENT	GREGORY DEVELOPEMENT GROUP CHECK NUM: 002731	$-3,611.23	$0.00
07/12/2022	BILL	GREGORY, JAMES L & MARY ALICE	$3,611.23	$3,611.23
08/26/2021	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5392	$-3,611.20	$0.00
07/14/2021	BILL	GREGORY, JAMES L & MARY ALICE	$3,611.20	$3,611.20
08/20/2020	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002553	$-3,435.29	$0.00
07/15/2020	BILL	GREGORY, JAMES L & MARY ALICE	$3,435.29	$3,435.29
08/26/2019	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002498	$-3,435.00	$0.00
07/10/2019	BILL	GREGORY, JAMES L & MARY ALICE	$3,435.00	$3,435.00
08/16/2018	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2460	$-3,434.99	$0.00
07/09/2018	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.99	$3,434.99
12/21/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4355	$-1,717.50	$0.00
07/13/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4319	$-1,717.50	$1,717.50
07/07/2017	BILL	GREGORY, JAMES L & MARY ALICE	$3,435.00	$3,435.00
08/22/2016	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002368	$-3,434.97	$0.00
07/08/2016	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.97	$3,434.97
09/03/2015	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3615	$-2,575.50	$0.00
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-858.50	$2,575.50
07/08/2015	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.00	$3,434.00
08/27/2014	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2286	$-3,435.00	$0.00
07/10/2014	BILL	GREGORY, JAMES L & MARY ALICE	$3,435.00	$3,435.00
02/05/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2198	$-121.09	$0.00
01/29/2014	PAYMENT	GREGORY, JAMES L OR HOLLY CHECK NUM: 2190	$-2,574.60	$121.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$85.85	$2,695.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.34	$2,609.84
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-858.50	$2,575.50
07/16/2013	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.00	$3,434.00
03/13/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2121	$-858.50	$0.00
01/02/2013	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2072	$-858.50	$858.50
09/27/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 1928	$-858.50	$1,717.00
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-858.50	$2,575.50
07/10/2012	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.00	$3,434.00
08/18/2011	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2119	$-3,434.00	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY ALICE	$3,434.00	$3,434.00
08/23/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2073	$-3,448.20	$0.00
07/14/2010	BILL	GREGORY, JAMES L & MARY ALICE	$3,448.20	$3,448.20
02/23/2010	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 002051	$-862.14	$0.00
12/29/2009	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK NUM: 2050	$-862.14	$862.14
10/09/2009	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 2039	$-862.14	$1,724.28
09/08/2009	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 2037	$-862.17	$2,586.42
07/21/2009	BILL	GREGORY, JAMES L & MARY ALICE	$3,448.59	$3,448.59
02/05/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1959	$-2,707.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.21	$2,707.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.49	$2,620.91
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-862.17	$2,586.42
07/14/2008	BILL	GREGORY, JAMES L & MARY ALICE	$3,448.59	$3,448.59
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-3,448.59	$0.00
07/13/2007	BILL	GREGORY, JAMES L & MARY ALICE	$3,448.59	$3,448.59
02/28/2007	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1845	$-861.90	$0.00
12/12/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1830	$-861.90	$861.90
09/26/2006	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 10807	$-861.90	$1,723.80
09/11/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1805	$-861.90	$2,585.70
07/19/2006	BILL	GREGORY, JAMES L & MARY ALICE	$3,447.60	$3,447.60
03/01/2006	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1766	$-861.16	$0.00
12/15/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1741	$-861.16	$861.16
09/22/2005	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 1714	$-861.16	$1,722.32
09/12/2005	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 1705	$-861.16	$2,583.48
07/21/2005	BILL	GREGORY, JAMES L & MARY ALICE	$3,444.64	$3,444.64
02/14/2005	PAYMENT	@	$-844.76	$0.00
12/21/2004	PAYMENT	@	$-844.76	$844.76
10/08/2004	PAYMENT	@	$-844.76	$1,689.52
08/10/2004	PAYMENT	@	$-844.76	$2,534.28
07/01/2004	BILL	GREGORY, JAMES L & MAR @	$3,379.04	$3,379.04
03/02/2004	PAYMENT	@	$-819.76	$0.00
12/29/2003	PAYMENT	@	$-819.76	$819.76
10/01/2003	PAYMENT	@	$-819.76	$1,639.52
08/21/2003	PAYMENT	@	$-819.78	$2,459.28
07/01/2003	BILL	GREGORY, JAMES L & MAR @	$3,279.06	$3,279.06