Tax Account 001-691-010

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Account Summary

Account ID	001-691-010
Account Type	Real Estate
Location	678 SILVER ST ELKO CITY
Balance	$9,551.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9,551.40 (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	$12,495.95
Total	$12,613.73
Paid	$3,062.33
Balance	$9,551.40
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	$2,944.55	$117.78	$2,944.55	$3,062.33	$0.00
2	10/07/2024	10/17/2024	Due	$3,183.71	$0.00	$3,183.71	$0.00	$3,183.71	Pay $3,183.71 Now
3	01/06/2025	01/16/2025	Due	$3,183.71	$0.00	$3,183.71	$0.00	$6,367.42	Pay $6,367.42 Now
4	03/03/2025	03/13/2025	Due	$3,183.98	$0.00	$3,183.98	$0.00	$9,551.40	Pay $9,551.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,904.59	$109.05	$11,013.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$10,097.00	$100.97	$10,197.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$9,842.05	$196.84	$10,038.89	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$9,491.74	$0.00	$9,491.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$9,510.46	$0.00	$9,510.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$9,220.21	$92.20	$9,312.41	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$8,965.62	$179.32	$9,144.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$9,164.68	$91.65	$9,256.33	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$9,051.40	$0.00	$9,051.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$709.86	$28.40	$738.26	$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	3283.97	3283.97	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	2743.97	2743.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1985.49	1985.49	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1913.74	1913.74	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1845.53	1845.53	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1683.47	1683.47	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	1477.01	1477.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	1593.15	1593.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1407.05	1407.05	.00	.00
2014-2015	S05	Elko Redevelopment	102.77	102.77	.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	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE ORIG: SYS	$-3,062.33	$9,551.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$12,613.73
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE VOIDED PAYMENT: 1004188. REASON: AMENDMENT TO RE 2025	$3,062.33	$12,613.73
08/30/2024	PAYMENT	"TIMMY LYN DELONG" SYS 8968550065 ORIG: ONLINE	$-3,062.33	$9,551.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$719.13	$12,613.73
08/30/2024	ADJUSTMENT	"TIMMY LYN DELONG" ONLINE 8968550065 VOIDED PAYMENT: 948421. REASON: AMENDMENT TO RE 2025	$3,062.33	$11,894.60
08/30/2024	PAYMENT	"TIMMY LYN DELONG" ONLINE	$-3,062.33	$8,832.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.78	$11,894.60
07/10/2024	BILL	MJ DELONG HOLDINGS EDEN'S LANDING SERIES LLC	$11,776.82	$11,776.82
02/27/2024	PAYMENT	DELONG, TIM FAM TR CHECK 1937	$-2,726.14	$0.00
01/08/2024	PAYMENT	TIMMY LYN DELONG ONLINE	$-2,726.14	$2,726.14
10/20/2023	PAYMENT	TIMMY LYN DELONG CHECK OPCC	$-2,835.19	$5,452.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$109.05	$8,287.47
08/07/2023	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1747	$-2,726.17	$8,178.42
07/12/2023	BILL	DELONG, MARGARITA J TR ET AL	$10,904.59	$10,904.59
03/13/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 010475	$-2,524.24	$0.00
02/21/2023	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 020039	$-2,625.21	$2,524.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$100.97	$5,149.45
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 014513	$-2,524.24	$5,048.48
10/17/2022	AMENDMENT	Paid online before pen applied	$-100.97	$7,572.72
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 014513	$2,524.24	$7,673.69
10/17/2022	VOID	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 014513	$-2,524.24	$5,149.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$100.97	$7,673.69
08/19/2022	PAYMENT	DELONG, TIM CHECK NUM: 1616	$-2,524.28	$7,572.72
07/12/2022	BILL	DELONG, MARGARITA J TR ET AL	$10,097.00	$10,097.00
02/08/2022	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 148	$-5,019.44	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$98.42	$5,019.44
10/28/2021	PAYMENT	DELONG, TIM FAMILY TRUST CHECK NUM: 143	$-2,558.93	$4,921.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.42	$7,479.95
08/18/2021	PAYMENT	DELONG, MARGARITA J TR ET AL CHECK NUM: 1533	$-2,460.52	$7,381.53
07/14/2021	BILL	DELONG, MARGARITA J TR ET AL	$9,842.05	$9,842.05
03/02/2021	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 1495	$-2,362.35	$0.00
01/14/2021	PAYMENT	TIME DELONG FAMILY TRUST CAM A CHECK NUM: 348	$-2,376.45	$2,362.35
10/15/2020	PAYMENT	TIMMY LYN DELONG CHECK NUM: ACH	$-2,376.45	$4,738.80
08/19/2020	PAYMENT	TIM DELONG FAMILY TRUST, TIM D CHECK NUM: 342	$-2,376.49	$7,115.25
07/15/2020	BILL	DELONG, MARGARITA J TR ET AL	$9,491.74	$9,491.74
03/02/2020	PAYMENT	TIM DELONG FAMILY TRUST CHECK NUM: 141	$-2,377.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,377.61
01/08/2020	PAYMENT	DELONG, TIMMY LYN CHECK NUM: VELOCITY PYMT	$-2,377.61	$2,377.61
10/16/2019	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 015470	$-2,377.61	$4,755.22
08/28/2019	PAYMENT	DELONG, TIM TR CHECK NUM: 325	$-2,377.63	$7,132.83
07/10/2019	BILL	DELONG, TIM & MARGARITA J TR	$9,510.46	$9,510.46
03/21/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1329	$-2,397.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.20	$2,397.23
01/09/2019	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 180	$-2,305.03	$2,305.03
10/10/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1296	$-2,305.03	$4,610.06
08/28/2018	PAYMENT	DELONG, TIMMY LYN CREDIT: D BANK: OP INTERNET NUM: 027240	$-2,305.12	$6,915.09
07/09/2018	BILL	DELONG, TIM & MARGARITA J TR	$9,220.21	$9,220.21
03/23/2018	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1227	$-2,331.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.66	$2,331.06
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 1218	$-89.66	$2,241.40
01/08/2018	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 298	$-2,241.40	$2,331.06
10/16/2017	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 243	$-2,241.40	$4,572.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$89.66	$6,813.86
08/22/2017	PAYMENT	DELONG, TIM & MARGARITA J TR CHECK NUM: 237	$-2,241.42	$6,724.20
07/07/2017	BILL	DELONG, TIM & MARGARITA J TR	$8,965.62	$8,965.62
01/18/2017	PAYMENT	DELONG, TIM & MARGARITA CHECK NUM: 124	$-4,673.97	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.65	$4,673.97
10/11/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 1126	$-2,291.16	$4,582.32
08/18/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 191	$-2,291.20	$6,873.48
07/08/2016	BILL	DELONG, TIM & MARGARITA J TR	$9,164.68	$9,164.68
02/23/2016	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 157	$-2,262.84	$0.00
12/17/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 146	$-2,262.84	$2,262.84
10/05/2015	PAYMENT	DELONG, TIM & MARGARITA J CHECK NUM: 0128	$-2,262.84	$4,525.68
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1022	$-2,262.88	$6,788.52
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1022	$2,262.88	$9,051.40
07/28/2015	VOID	DELONG, TIM & MARGARITA J CHECK NUM: 1022	$-2,262.88	$6,788.52
07/08/2015	BILL	DELONG, TIM & MARGARITA J TR	$9,051.40	$9,051.40
04/15/2015	PAYMENT	BAILEY & ASSOCATES LLC CHECK NUM: 17302	$-184.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$184.56
03/10/2015	PAYMENT	EDEN'S LANDINC LLC CHECK NUM: 4058	$-184.56	$177.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.10	$362.02
12/01/2014	PAYMENT	EDEN'S LANDING LLC CHECK NUM: 004035	$-184.56	$354.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$539.48
09/11/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: SEE NOTES	$-7.10	$532.38
09/02/2014	PAYMENT	EDEN'S LANDING LLC CHECK NUM: 4016	$-177.48	$539.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.10	$716.96
07/10/2014	BILL	BAILEY & ASSOCATES LLC	$709.86	$709.86