Tax Account 001-679-010

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Account Summary

Account ID	001-679-010
Account Type	Real Estate
Location	4105 W IDAHO ST ELKO CITY
Balance	$16,948.61
Currently Due	$8,650.94

$8,650.94 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $16,948.61 (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	$16,386.56
Total	$16,948.61
Paid	$0.00
Balance	$16,948.61
Due	$8,650.94
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	$3,940.15	$157.61	$3,940.15	$0.00	$4,097.76	Pay $4,097.76 Now
2	10/07/2024	10/17/2024	Past due	$4,148.74	$404.44	$4,148.74	$0.00	$8,650.94	Pay $8,650.94 Now
3	01/06/2025	01/16/2025	Due	$4,148.74	$0.00	$4,148.74	$0.00	$12,799.68	Pay $12,799.68 Now
4	03/03/2025	03/13/2025	Due	$4,148.93	$0.00	$4,148.93	$0.00	$16,948.61	Pay $16,948.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,592.24	$531.16	$15,123.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$13,511.49	$0.00	$13,511.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$12,950.93	$129.51	$13,080.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$12,516.85	$0.00	$12,516.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$12,379.43	$0.00	$12,379.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$11,915.12	$0.00	$11,915.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$11,261.99	$0.00	$11,261.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,903.39	$0.00	$7,903.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,571.93	$0.00	$7,571.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,616.54	$1,142.48	$8,759.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$404.44	$16,948.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$627.10	$16,544.17
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$157.61	$15,917.07
07/10/2024	BILL	CUSARE INC	$15,759.46	$15,759.46
03/21/2024	PAYMENT	KRISTA CAMPBELL ONLINE	$-531.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$531.16
11/21/2023	PAYMENT	COACH USA INC CHECK 744788	$-14,592.24	$510.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$364.81	$15,102.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$145.92	$14,738.16
07/12/2023	BILL	ELKO INC	$14,592.24	$14,592.24
08/10/2022	PAYMENT	COACH USA INC CHECK NUM: 729485	$-13,511.49	$0.00
07/12/2022	BILL	ELKO INC	$13,511.49	$13,511.49
09/24/2021	PAYMENT	ELKO INC CHECK NUM: 7606	$-129.51	$0.00
09/14/2021	PAYMENT	COACH USA INC CHECK NUM: 715789	$-12,950.93	$129.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$129.51	$13,080.44
07/14/2021	BILL	ELKO INC	$12,950.93	$12,950.93
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.70	$0.00
08/24/2020	PAYMENT	COACH USA, INC CHECK NUM: 701733	$-12,516.15	$0.70
07/15/2020	BILL	ELKO INC	$12,516.85	$12,516.85
08/27/2019	PAYMENT	COACH USA, INC.-NORTHEAST REG. CHECK NUM: 663743	$-12,379.43	$0.00
07/10/2019	BILL	ELKO INC	$12,379.43	$12,379.43
08/14/2018	PAYMENT	COACH USA INC - NE REGION CHECK NUM: 627475	$-11,915.12	$0.00
07/09/2018	BILL	ELKO INC	$11,915.12	$11,915.12
07/28/2017	PAYMENT	COACH USA INC CHECK NUM: 588256	$-11,261.99	$0.00
07/07/2017	BILL	ELKO INC	$11,261.99	$11,261.99
07/22/2016	PAYMENT	COACH USA INC CHECK NUM: 547341	$-7,903.39	$0.00
07/08/2016	BILL	ELKO INC	$7,903.39	$7,903.39
07/29/2015	PAYMENT	COACH USA, INC -NORTHEAST REG CHECK NUM: 505302	$-7,571.93	$0.00
07/08/2015	BILL	ELKO INC	$7,571.93	$7,571.93
04/23/2015	PAYMENT	COACH USA INC NE REGION CHECK NUM: 493367	$-8,759.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$533.16	$8,759.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$342.74	$8,225.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$190.41	$7,883.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$76.17	$7,692.71
07/10/2014	BILL	ELKO INC	$7,616.54	$7,616.54
08/13/2013	PAYMENT	COACH USA INC CHECK NUM: 417533	$-7,398.77	$0.00
07/16/2013	BILL	ELKO INC	$7,398.77	$7,398.77
11/15/2012	PAYMENT	ELKO INC CHECK NUM: 1088	$-70.94	$0.00
09/13/2012	PAYMENT	COACH USA INC NORTHEAST REGION CHECK NUM: 376884	$-7,094.19	$70.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$70.94	$7,165.13
07/10/2012	BILL	CUSA K-TCS LLC	$7,094.19	$7,094.19
03/23/2012	PAYMENT	CUSA LLC CHECK NUM: 2008127	$-1,756.65	$0.00
03/22/2012	AMENDMENT	Reinstate NSF fee per owner	$-69.28	$1,756.65
03/22/2012	AMENDMENT	2012 Instl 4 Unmarked Bankrupt	$0.00	$1,825.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.28	$1,825.93
02/06/2012	PAYMENT	CUSA LLC CHECK NUM: 2002369	$-25.00	$1,756.65
02/03/2012	AMENDMENT	2012 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,781.65
02/03/2012	ADJUSTMENT	Returned check #665442 NUM: 665442	$1,756.65	$1,781.65
02/01/2012	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$25.00
01/17/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
01/04/2012	VOID	CUSA, LLC CHECK NUM: 665442	$-1,756.65	$0.00
12/28/2011	PAYMENT	CUSA LLC CHECK NUM: 664211	$-1,756.65	$1,756.65
09/27/2011	PAYMENT	CUSA LLC CHECK NUM: 651543	$-1,756.65	$3,513.30
08/10/2011	PAYMENT	CUSA K-TCS LLC CHECK NUM: 643701	$-1,756.65	$5,269.95
07/14/2011	BILL	CUSA K-TCS LLC	$7,026.60	$7,026.60
08/31/2010	PAYMENT	CUSA, LLC CHECK NUM: 598376	$-7,129.95	$0.00
07/14/2010	BILL	CUSA K-TCS LLC	$7,129.95	$7,129.95
10/21/2009	PAYMENT	CUSA K-TCS LLC CHECK NUM: 012428	$-67.65	$0.00
10/01/2009	PAYMENT	CUSA K-TCS LLC CHECK NUM: 552098	$-6,764.66	$67.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.65	$6,832.31
07/21/2009	BILL	CUSA K-TCS LLC	$6,764.66	$6,764.66
08/27/2008	PAYMENT	CUSA K-TCS LLC CHECK NUM: 673005656	$-22,276.36	$0.00
08/01/2008	INTEREST	Monthly Interest	$106.35	$22,276.36
07/14/2008	BILL	CUSA K-TCS LLC	$6,636.50	$22,170.01
07/01/2008	INTEREST	Monthly Interest	$106.35	$15,533.51
06/02/2008	INTEREST	Monthly Interest	$106.35	$15,427.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15,320.81
05/02/2008	INTEREST	Monthly Interest	$52.51	$15,313.81
04/01/2008	INTEREST	Monthly Interest	$52.51	$15,261.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$452.26	$15,208.79
03/03/2008	INTEREST	Monthly Interest	$52.51	$14,756.53
02/01/2008	INTEREST	Monthly Interest	$52.51	$14,704.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$290.74	$14,651.51
01/02/2008	INTEREST	Monthly Interest	$52.51	$14,360.77
12/03/2007	INTEREST	Monthly Interest	$52.51	$14,308.26
11/01/2007	INTEREST	Monthly Interest	$52.51	$14,255.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$161.52	$14,203.24
10/01/2007	INTEREST	Monthly Interest	$52.51	$14,041.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$64.61	$13,989.21
09/04/2007	INTEREST	Monthly Interest	$52.51	$13,924.60
08/01/2007	INTEREST	Monthly Interest	$52.51	$13,872.09
07/13/2007	BILL	CUSA K-TCS LLC	$6,460.89	$13,819.58
07/02/2007	INTEREST	Monthly Interest	$52.51	$7,358.69
06/01/2007	INTEREST	Monthly Interest	$52.51	$7,306.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7,253.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$441.10	$7,246.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$283.57	$6,805.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$157.54	$6,522.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$63.01	$6,364.46
07/19/2006	BILL	CUSA K-TCS LLC	$6,301.45	$6,301.45
09/19/2005	PAYMENT	CUSA K-TCS LLC CHECK NUM: 267929	$-5,900.23	$0.00
07/21/2005	BILL	CUSA K-TCS LLC	$5,900.23	$5,900.23
03/08/2005	PAYMENT	@	$-6,461.55	$0.00
07/01/2004	PENALTY	Penalty 04-05	$478.63	$6,461.55
07/01/2004	BILL	CUSA K-TCS LLC @	$5,982.92	$5,982.92
08/14/2003	PAYMENT	@	$-5,937.19	$0.00
07/01/2003	BILL	KT CONTRACT SERVICES I @	$5,937.19	$5,937.19