Tax Account 001-660-135

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Owners

NEV DEPT OF TRANSPORTATION
1263 S STEWART ST
CARSON CITY, NV 89712-0001

677657,688543~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-660-135
Account Type	Real Estate
Location	0 MOUNTAIN CITY HWY ELKO CITY
Balance	$80.96
Currently Due	$40.48

Account ID

001-660-135

Account Type

Real Estate

Location

0 MOUNTAIN CITY HWY
ELKO CITY

Balance

$80.96

Currently Due

$40.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.36
Total	$162.36
Paid	$81.40
Balance	$80.96
Due	$40.48
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$162.36

Total

$162.36

Paid

$81.40

Balance

$80.96

Due

$40.48

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	$40.92	$0.00	$40.92	$40.92	$0.00
2	10/07/2024	10/17/2024	Paid	$40.48	$0.00	$40.48	$40.48	$0.00
3	01/06/2025	01/16/2025	Due	$40.48	$0.00	$40.48	$0.00	$40.48
4	03/03/2025	03/13/2025	Due	$40.48	$0.00	$40.48	$0.00	$80.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.36	$0.00	$162.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$162.37	$24.37	$186.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$162.34	$0.00	$162.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$153.88	$31.37	$185.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$153.58	$0.00	$153.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$153.59	$0.00	$153.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$153.56	$5.38	$158.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$152.59	$0.00	$152.59	$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	1.00	.98	.49
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	NEVADA STATE CHECK DIRECT DEPOSIT	$-40.48	$80.96
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.62	$121.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$123.06
08/15/2024	PAYMENT	NEV DEPT OF TRANSPORTATION CARD DIRECT DEPOSIT	$-40.92	$121.44
07/10/2024	BILL	NEV DEPT OF TRANSPORTATION	$162.36	$162.36
03/19/2024	PAYMENT	ST OF NV DEPT OF TRANSPORTATION CHECK DIRECT DEPOSIT	$-40.58	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ARRIVED PRIOR TO PEN	$-1.62	$40.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$42.20
12/18/2023	PAYMENT	DEPT OF TRANSPORTATION CHECK DD (ACH)	$-40.58	$40.58
09/25/2023	PAYMENT	NEVADA STATE DEPT OF TRANSPORT CARD DIRECT DEPOSIT	$-40.58	$81.16
08/17/2023	PAYMENT	DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT	$-40.62	$121.74
07/12/2023	BILL	NEV DEPT OF TRANSPORTATION	$162.36	$162.36
04/27/2023	PAYMENT	NEV DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT	$-186.74	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.37	$186.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.31	$175.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$168.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.63	$164.00
07/12/2022	BILL	NEV DEPT OF TRANSPORTATION	$162.37	$162.37
08/11/2021	PAYMENT	NEVADA DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT	$-347.59	$0.00
08/11/2021	AMENDMENT	Remove monthly interest	$-1.28	$347.59
08/02/2021	INTEREST	Monthly Interest	$1.28	$348.87
07/14/2021	BILL	NEV DEPT OF TRANSPORTATION	$162.34	$347.59
07/02/2021	INTEREST	Monthly Interest	$1.28	$185.25
05/06/2021	AMENDMENT	Publication Fee	$7.00	$183.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.77	$176.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.93	$166.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.85	$159.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.54	$155.42
07/15/2020	BILL	NEV DEPT OF TRANSPORTATION	$153.88	$153.88
08/28/2019	PAYMENT	STATE OF NV TRANSPORTATION CHECK NUM: DIRECT DEPOSIT	$-153.59	$0.00
07/10/2019	BILL	NEV DEPT OF TRANSPORTATION	$153.59	$153.59
07/27/2018	PAYMENT	STATE OF NV-NDOT CHECK NUM: WIRE 9292864	$-153.58	$0.00
07/09/2018	BILL	NEV DEPT OF TRANSPORTATION	$153.58	$153.58
08/01/2017	PAYMENT	NEV DEPT OF TRANSPORTATION CHECK NUM: WIRE	$-153.59	$0.00
07/07/2017	BILL	NEV DEPT OF TRANSPORTATION	$153.59	$153.59
11/28/2016	PAYMENT	STATE OF NV - NDOT CHECK NUM: WIRE	$-5.38	$0.00
11/04/2016	PAYMENT	DEPT OF TRANSPORTATION CHECK NUM: DIRECT DEPOSIT	$-153.56	$5.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$158.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$155.10
07/08/2016	BILL	NEV DEPT OF TRANSPORTATION	$153.56	$153.56
07/31/2015	PAYMENT	STATE OF NV DEPT OF TRANSPRTN CHECK NUM: DIRECT DEPOST	$-152.59	$0.00
07/08/2015	BILL	NEV DEPT OF TRANSPORTATION	$152.59	$152.59