Tax Account 001-691-003

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Account Summary

Account ID	001-691-003
Account Type	Real Estate
Location	580 W SILVER ST ELKO CITY
Balance	$13,484.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13,484.20 (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	$17,805.35
Total	$17,978.20
Paid	$4,494.00
Balance	$13,484.20
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$4,321.15	$172.85	$4,321.15	$4,494.00	$0.00
2	10/07/2024	10/17/2024	Due	$4,494.66	$0.00	$4,494.66	$0.00	$4,494.66	Pay $4,494.66 Now
3	01/06/2025	01/16/2025	Due	$4,494.66	$0.00	$4,494.66	$0.00	$8,989.32	Pay $8,989.32 Now
4	03/03/2025	03/13/2025	Due	$4,494.88	$0.00	$4,494.88	$0.00	$13,484.20	Pay $13,484.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,003.15	$160.03	$16,163.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$14,817.89	$148.18	$14,966.07	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$14,214.76	$284.30	$14,499.06	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$13,749.55	$0.00	$13,749.55	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$13,513.09	$0.00	$13,513.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$13,207.02	$132.07	$13,339.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$13,026.33	$260.53	$13,286.86	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$13,212.36	$132.12	$13,344.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$12,812.74	$0.00	$12,812.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$12,920.02	$0.29	$12,920.31	$0.00	$0.00	3.4823	11.5
2013/2014 REAL ESTATE TAXES	$12,267.92	$306.38	$12,574.30	$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	4819.69	4819.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	4027.16	4027.16	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2867.82	2867.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2772.32	2772.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2622.36	2622.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2411.50	2411.50	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2146.08	2146.08	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2296.85	2296.85	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1991.75	1991.75	.00	.00
2014-2015	S05	Elko Redevelopment	1872.84	1872.84	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2013-2014	S05	Elko Redevelopment	1262.26	1262.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE ORIG: SYS	$-4,494.00	$13,484.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$17,978.20
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE VOIDED PAYMENT: 1002220. REASON: AMENDMENT TO RE 2025	$4,494.00	$17,978.20
08/30/2024	PAYMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE	$-4,494.00	$13,484.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$522.13	$17,978.20
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" ONLINE 8968550065 VOIDED PAYMENT: 948419. REASON: AMENDMENT TO RE 2025	$4,494.00	$17,456.07
08/30/2024	PAYMENT	"TIMMY LYN DELONG" ONLINE	$-4,494.00	$12,962.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$172.85	$17,456.07
07/10/2024	BILL	MJ DELONG HOLDINGS SILVER SERIES LLC	$17,283.22	$17,283.22
02/27/2024	PAYMENT	DELONG, TIM FAM TR CHECK 1937	$-4,000.78	$0.00
01/08/2024	PAYMENT	TIMMY LYN DELONG ONLINE	$-4,000.78	$4,000.78
10/20/2023	PAYMENT	TIMMY LYN DELONG CHECK OPCC	$-4,160.81	$8,001.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.03	$12,162.37
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-4,000.81	$12,002.34
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$16,003.15	$16,003.15
03/13/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 010475	$-3,704.46	$0.00
02/21/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 020039	$-3,852.64	$3,704.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$148.18	$7,557.10
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 014513	$-3,704.46	$7,408.92
10/17/2022	AMENDMENT	Paid online before pen applied	$-148.18	$11,113.38
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 014513	$3,704.46	$11,261.56
10/17/2022	VOID	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 014513	$-3,704.46	$7,557.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$148.18	$11,261.56
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-3,704.51	$11,113.38
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$14,817.89	$14,817.89
02/08/2022	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 148	$-7,249.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$142.15	$7,249.51
10/28/2021	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 143	$-3,695.83	$7,107.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$142.15	$10,803.19
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-3,553.72	$10,661.04
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$14,214.76	$14,214.76
03/02/2021	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1495	$-3,437.38	$0.00
01/14/2021	PAYMENT	TIM DELONG FAMILY TRUST RENTAL CHECK NUM: 1489	$-3,437.38	$3,437.38
10/15/2020	PAYMENT	TIMMY LYN DELONG CHECK NUM: ACH	$-3,437.38	$6,874.76
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-3,437.41	$10,312.14
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$13,749.55	$13,749.55
03/02/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 141	$-3,378.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,378.27
01/08/2020	PAYMENT	DELONG, TIMMY LYN CHECK NUM: VELOCITY PYMT	$-3,378.27	$3,378.27
10/16/2019	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 015203	$-3,378.27	$6,756.54
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 1421	$-3,378.28	$10,134.81
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$13,513.09	$13,513.09
03/21/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1329	$-3,433.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.07	$3,433.81
01/09/2019	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 246	$-3,301.74	$3,301.74
10/10/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1296	$-3,301.74	$6,603.48
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-3,301.80	$9,905.22
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$13,207.02	$13,207.02
03/23/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1227	$-3,386.85	$0.00
03/23/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$3,386.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.26	$3,386.84
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1218	$-3,386.84	$3,256.58
10/16/2017	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1197	$-3,256.58	$6,643.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$130.26	$9,900.00
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-3,256.59	$9,769.74
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$13,026.33	$13,026.33
01/18/2017	PAYMENT	DELONG, TIM & MARGARITA CHECK NUM: 124	$-6,738.28	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$132.12	$6,738.28
10/11/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1126	$-3,303.08	$6,606.16
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1117	$-3,303.12	$9,909.24
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$13,212.36	$13,212.36
02/23/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1074	$-3,203.18	$0.00
12/17/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1049	$-3,203.18	$3,203.18
10/05/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1028	$-3,203.18	$6,406.36
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-3,203.20	$9,609.54
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$3,203.20	$12,812.74
07/28/2015	VOID	DELONG, TIM & MARGARITA J CHECK NUM: 1022	$-3,203.20	$9,609.54
07/08/2015	BILL	DELONG, TIM & MARGARITA J TR	$12,812.74	$12,812.74
02/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022067	$-3,232.61	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.10	$3,232.61
01/16/2015	PAYMENT	NATIONAL EXPLORATION WELLS PUM CHECK NUM: 0000014427	$-3,230.00	$3,232.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$6,462.51
10/13/2014	PAYMENT	NATIONAL EWP CHECK NUM: 0000013478	$-3,230.00	$6,462.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$9,692.41
08/22/2014	PAYMENT	NATIONAL EXPLORATION CHECK NUM: 12913	$-3,534.08	$9,692.32
08/01/2014	INTEREST	Monthly Interest	$2.32	$13,226.40
07/10/2014	BILL	MORGAN, JEFFREY D & KELLIE M T	$12,920.02	$13,224.08
07/01/2014	INTEREST	Monthly Interest	$2.32	$304.06
06/02/2014	INTEREST	Monthly Interest	$2.32	$301.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$299.42
04/08/2014	PAYMENT	NATIONAL EXPLORATION WELLS CHECK NUM: 0000011580	$-3,066.97	$292.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.73	$3,359.39
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.10	$3,199.66
01/13/2014	PAYMENT	NATIONAL EXPLORATION WELLS PUM CHECK NUM: 10742	$-3,066.97	$3,194.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.91	$6,261.53
09/12/2013	PAYMENT	NATIONAL CHECK NUM: 9401	$-3,067.01	$6,256.62
09/12/2013	PAYMENT	NATIONAL CHECK NUM: 9655	$-3,066.97	$9,323.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$122.68	$12,390.60
07/16/2013	BILL	MORGAN, JEFFREY D & KELLIE M T	$12,267.92	$12,267.92
03/04/2013	PAYMENT	ROSSI, JENNIFER CHECK BANK: OP INTERNET NUM: 102919825	$-6,100.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$154.54	$6,100.70
12/24/2012	PAYMENT	NATIONAL CHECK NUM: 6870	$-2,842.42	$5,946.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$147.59	$8,788.58
10/04/2012	PAYMENT	NATIONAL CHECK NUM: 4973	$-2,842.42	$8,640.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$113.70	$11,483.41
07/10/2012	BILL	MORGAN, JEFFREY D & KELLIE M T	$11,369.71	$11,369.71
12/27/2011	PAYMENT	BLACKPINE HOLDINGS INC CHECK NUM: 1980	$-5,441.02	$0.00
10/05/2011	PAYMENT	BLACK PINE HOLDINGS INC CHECK NUM: 1554	$-2,720.51	$5,441.02
08/25/2011	PAYMENT	BLACKPINE HOLDINGS CHECK NUM: 1396	$-2,720.57	$8,161.53
07/14/2011	BILL	MORGAN, JEFFREY D & KELLIE M T	$10,882.10	$10,882.10
03/02/2011	PAYMENT	ECT CASH	$-0.14	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0358	$-2,581.14	$0.14
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$2,581.28
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0358	$2,581.14	$2,581.29
02/28/2011	VOID	BLACK PINE HOLDINGS CHECK NUM: 0358	$-2,581.14	$0.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$2,581.29
01/07/2011	PAYMENT	BLACK PINE HOLDINGS INC CHECK NUM: 0171	$-2,581.00	$2,581.28
09/24/2010	PAYMENT	RAYMOND IMBSEN CREDIT: D BANK: OP INTERNET NUM: 184209	$-2,581.14	$5,162.28
08/13/2010	PAYMENT	WDC EXPLORATION AND WELLS CHECK BANK: OP INTERNET NUM: 93597241	$-2,581.16	$7,743.42
07/14/2010	BILL	MORGAN, JEFFREY D & KELLIE M T	$10,324.58	$10,324.58
02/24/2010	PAYMENT	WDC EXPLORATION AND WELLS CREDIT: D BANK: INTERNET PMT	$-2,448.89	$0.00
12/28/2009	PAYMENT	WDC EXPLORATION AND WELLS CREDIT: D BANK: INTERNET PMT	$-2,448.89	$2,448.89
10/02/2009	PAYMENT	WDC EXPLORATION AND WELLS CREDIT: D BANK: INTERNET PMT	$-2,448.89	$4,897.78
07/30/2009	PAYMENT	WDC EXPLORATION CREDIT: D	$-2,448.94	$7,346.67
07/21/2009	BILL	MORGAN, JEFFREY D & KELLIE M T	$9,795.61	$9,795.61
02/27/2009	PAYMENT	MORGAN, JEFFREY D CREDIT: D	$-2,273.82	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,273.82	$2,273.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,273.82	$4,547.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-2,273.82	$6,821.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,273.82	$9,095.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,273.82	$6,821.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,273.82	$4,547.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,273.82
01/02/2009	VOID	MORGAN, JEFFREY D CREDIT: D	$-2,273.82	$2,273.82
10/06/2008	VOID	MORGAN, JEFFREY D CREDIT: D	$-2,273.82	$4,547.64
08/19/2008	VOID	MORGAN, JEFFREY D CREDIT: D	$-2,273.82	$6,821.46
07/14/2008	BILL	MORGAN, JEFFREY D & KELLIE M T	$9,095.28	$9,095.28
03/10/2008	PAYMENT	MORGAN, JEFFREY D & KELLIE M T CHECK NUM: 95978	$-2,145.11	$0.00
12/24/2007	PAYMENT	WDC EXPLORATIOH & WELLS CHECK NUM: 94090	$-2,145.11	$2,145.11
10/30/2007	PAYMENT	MORGAN, JEFFREY D KELLIE M T CREDIT: D	$-2,230.91	$4,290.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.80	$6,521.13
08/28/2007	PAYMENT	WDC EXPLORTION & WELLS CHECK NUM: 72551	$-2,145.13	$6,435.33
07/13/2007	BILL	MORGAN, JEFFREY D & KELLIE M T	$8,580.46	$8,580.46
03/06/2007	PAYMENT	MORGAN, JEFFREY D & KELLIE M T CHECK NUM: 68485	$-2,016.08	$0.00
12/11/2006	PAYMENT	MORGAN, JEFFREY D & KELLIE M T CHECK NUM: 66546	$-2,016.08	$2,016.08
10/02/2006	PAYMENT	WDC EXPLORATION & WELLS CHECK NUM: 64816	$-2,016.08	$4,032.16
09/07/2006	PAYMENT	WDC EXPLORATION & WELLS CHECK NUM: 63823	$-2,016.09	$6,048.24
07/19/2006	BILL	MORGAN, JEFFREY D & KELLIE M T	$8,064.33	$8,064.33
03/03/2006	PAYMENT	WDC EXPLORATION & WELLS CHECK NUM: 59864	$-1,887.71	$0.00
12/09/2005	PAYMENT	WDC EXPLORATION & WELLS CHECK NUM: 57349	$-1,887.71	$1,887.71
10/04/2005	PAYMENT	LA CANADA HOLDING COMPANY CHECK NUM: 55076	$-3,850.96	$3,775.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$75.51	$7,626.38
07/21/2005	BILL	LA CANADA HOLDING COMPANY	$7,550.87	$7,550.87
08/18/2004	PAYMENT	@	$-7,327.02	$0.00
07/01/2004	BILL	LA CANADA HOLDING COMP @	$7,327.02	$7,327.02
08/22/2003	PAYMENT	@	$-7,054.20	$0.00
07/01/2003	BILL	COPELAND LUMBER YARDS @	$7,054.20	$7,054.20