Tax Account 001-676-011

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Account Summary

Account ID	001-676-011
Account Type	Real Estate
Location	0 MAIN ST ELKO CITY
Balance	$967.83
Currently Due	$0.00

Account ID

001-676-011

Account Type

Real Estate

Location

0 MAIN ST
ELKO CITY

Balance

$967.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.89
Total	$1,290.89
Paid	$323.06
Balance	$967.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.89

Total

$1,290.89

Paid

$323.06

Balance

$967.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$323.06	$0.00	$323.06	$323.06	$0.00
2	10/07/2024	10/17/2024	Due	$322.54	$0.00	$322.54	$0.00	$322.54
3	01/06/2025	01/16/2025	Due	$322.54	$0.00	$322.54	$0.00	$645.08
4	03/03/2025	03/13/2025	Due	$322.75	$0.00	$322.75	$0.00	$967.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.89	$0.00	$1,290.89	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,290.90	$0.00	$1,290.90	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,290.87	$0.00	$1,290.87	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,227.62	$0.00	$1,227.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,227.33	$0.00	$1,227.33	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,227.32	$0.12	$1,227.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,227.33	$0.00	$1,227.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,227.30	$0.00	$1,227.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,226.33	$0.00	$1,226.33	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,227.33	$0.00	$1,227.33	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	388.25	388.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	350.37	350.37	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	260.05	260.05	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	247.29	247.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	238.01	238.01	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	223.93	223.93	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	202.05	202.05	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	213.21	213.21	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	190.65	190.65	.00	.00
2014-2015	S05	Elko Redevelopment	177.77	177.77	.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	ELKO HEAT LAND HOLDINGS LLC SYS 115806 ORIG: CHECK	$-323.06	$967.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,290.89
08/30/2024	ADJUSTMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806 VOIDED PAYMENT: 946910. REASON: AMENDMENT TO RE 2025	$323.06	$1,290.89
08/26/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806	$-323.06	$967.83
07/10/2024	BILL	ELKO HEAT LAND HOLDINGS LLC	$1,290.89	$1,290.89
03/01/2024	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO LLC CHECK 2653	$-322.71	$0.00
12/28/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK 2650	$-322.71	$322.71
10/11/2023	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF EKO CHECK OPECK	$-322.71	$645.42
08/16/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2647	$-322.76	$968.13
07/12/2023	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,290.89	$1,290.89
03/06/2023	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2639	$-322.71	$0.00
12/21/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 002630	$-322.71	$322.71
10/03/2022	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 002629	$-322.71	$645.42
08/15/2022	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002625	$-322.77	$968.13
07/12/2022	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,290.90	$1,290.90
03/02/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2620	$-322.71	$0.00
12/27/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2618	$-322.71	$322.71
09/30/2021	PAYMENT	GEO THERMAL PARK OF ELKO, LLC CHECK NUM: 2612	$-322.71	$645.42
08/19/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2609	$-322.74	$968.13
07/14/2021	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,290.87	$1,290.87
03/02/2021	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: ACH	$-306.90	$0.00
12/31/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002601	$-306.90	$306.90
09/29/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2591	$-306.90	$613.80
08/20/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2584	$-306.92	$920.70
07/15/2020	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.62	$1,227.62
02/28/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002576	$-306.83	$0.00
01/06/2020	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2574	$-306.83	$306.83
10/03/2019	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2570	$-306.83	$613.66
08/20/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2562	$-306.84	$920.49
07/10/2019	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.33	$1,227.33
03/04/2019	PAYMENT	ELKOGEOTHERMAL INDUSTRIAL PARK CHECK NUM: 2558	$-306.94	$0.00
03/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$306.94
03/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2558	$306.82	$306.82
03/01/2019	VOID	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2558	$-306.82	$0.00
01/02/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2557	$-306.82	$306.82
10/01/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2554	$-306.82	$613.64
08/22/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2551	$-306.86	$920.46
07/09/2018	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.32	$1,227.32
02/28/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2537	$-306.83	$0.00
12/26/2017	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2535	$-306.83	$306.83
10/02/2017	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2533	$-306.83	$613.66
08/07/2017	PAYMENT	GEOTHERMAL PARK OF ELKO LLC CHECK NUM: 2528	$-306.84	$920.49
07/07/2017	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.33	$1,227.33
03/07/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 123625247	$-306.82	$0.00
01/03/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 122700053	$-306.82	$306.82
10/07/2016	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2514	$-306.82	$613.64
08/12/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2508	$-306.84	$920.46
07/08/2016	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.30	$1,227.30
03/07/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2091	$-306.58	$0.00
01/06/2016	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 117488766	$-306.56	$306.58
10/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2054	$-306.57	$613.14
08/17/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2044	$-306.62	$919.71
07/08/2015	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,226.33	$1,226.33
03/02/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002006	$-306.83	$0.00
01/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1980	$-306.83	$306.83
10/03/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 001952	$-306.83	$613.66
08/19/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1944	$-306.84	$920.49
07/10/2014	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,227.33	$1,227.33
02/28/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1906	$-306.57	$0.00
01/06/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1895	$-306.57	$306.57
10/04/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1874	$-306.57	$613.14
08/19/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1867	$-306.62	$919.71
07/16/2013	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,226.33	$1,226.33
03/18/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1835	$-12.26	$0.00
03/15/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1834	$-306.58	$12.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.26	$318.84
01/07/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1822	$-306.58	$306.58
09/27/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1808	$-306.58	$613.16
08/17/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1798	$-306.59	$919.74
07/10/2012	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,226.33	$1,226.33
03/02/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1759	$-306.57	$0.00
12/29/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1742	$-306.57	$306.57
09/30/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1718	$-306.57	$613.14
08/15/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1707	$-306.62	$919.71
07/14/2011	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,226.33	$1,226.33
03/08/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1662	$-307.84	$0.00
12/30/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1642	$-307.84	$307.84
10/01/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1622	$-307.84	$615.68
08/13/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1612	$-307.88	$923.52
07/14/2010	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,231.40	$1,231.40
02/26/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1564	$-307.84	$0.00
01/06/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1545	$-307.84	$307.84
10/02/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1523	$-307.84	$615.68
08/03/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1131	$-307.88	$923.52
07/21/2009	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,231.40	$1,231.40
02/27/2009	PAYMENT	GEOTHERMAL INDS PARK CHECK NUM: 1092	$-307.85	$0.00
12/09/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1052	$-307.85	$307.85
10/07/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1191	$-307.85	$615.70
08/06/2008	PAYMENT	GEOTHERMAL IRIAL PARK OF ELKO CHECK NUM: 1150	$-307.85	$923.55
07/14/2008	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$1,231.40	$1,231.40