Tax Account 001-694-007

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Account Summary

Account ID	001-694-007
Account Type	Real Estate
Location	0 W MAIN ST ELKO CITY
Balance	$1,736.35
Currently Due	$868.05

Account ID

001-694-007

Account Type

Real Estate

Location

0 W MAIN ST
ELKO CITY

Balance

$1,736.35

Currently Due

$868.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.82
Total	$3,433.82
Paid	$1,697.47
Balance	$1,736.35
Due	$868.05
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

$3,433.82

Total

$3,433.82

Paid

$1,697.47

Balance

$1,736.35

Due

$868.05

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	$829.42	$0.00	$829.42	$829.42	$0.00
2	10/07/2024	10/17/2024	Paid	$868.05	$0.00	$868.05	$868.05	$0.00
3	01/06/2025	01/16/2025	Due	$868.05	$0.00	$868.05	$0.00	$868.05
4	03/03/2025	03/13/2025	Due	$868.30	$0.00	$868.30	$0.00	$1,736.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.85	$0.00	$3,070.85	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,843.54	$0.00	$2,843.54	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,768.14	$0.00	$2,768.14	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,620.78	$0.00	$2,620.78	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,650.09	$0.00	$2,650.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,550.80	$0.00	$2,550.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,571.01	$0.00	$2,571.01	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,615.65	$0.00	$2,615.65	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,614.68	$0.00	$2,614.68	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,624.04	$0.00	$2,624.04	$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	1.00	.98	.49
2023-2024	S05	Elko Redevelopment	924.37	924.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	772.40	772.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	552.85	552.85	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	528.23	528.23	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	514.11	514.11	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	465.63	465.63	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	423.43	423.43	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	454.57	454.57	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	406.45	406.45	.00	.00
2014-2015	S05	Elko Redevelopment	380.29	380.29	.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
10/29/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 120725	$-868.05	$1,736.35
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-34.72	$2,604.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.72	$2,639.12
08/30/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC SYS 115806 ORIG: CHECK ORIG: SYS	$-829.42	$2,604.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,433.82
08/30/2024	ADJUSTMENT	ELKO HEAT LAND HOLDINGS LLC SYS 115806 ORIG: CHECK VOIDED PAYMENT: 1001303. REASON: AMENDMENT TO RE 2025	$829.42	$3,433.82
08/30/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC SYS 115806 ORIG: CHECK	$-829.42	$2,604.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.46	$3,433.82
08/30/2024	ADJUSTMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806 VOIDED PAYMENT: 946909. REASON: AMENDMENT TO RE 2025	$829.42	$3,316.36
08/26/2024	PAYMENT	ELKO HEAT LAND HOLDINGS LLC CHECK 115806	$-829.42	$2,486.94
07/10/2024	BILL	ELKO HEAT LAND HOLDINGS LLC	$3,316.36	$3,316.36
03/01/2024	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO LLC CHECK 2653	$-767.70	$0.00
12/28/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK 2650	$-767.70	$767.70
10/11/2023	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF EKO CHECK OPECK	$-767.70	$1,535.40
08/16/2023	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2647	$-767.75	$2,303.10
07/12/2023	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$3,070.85	$3,070.85
03/06/2023	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2639	$-710.87	$0.00
12/21/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 002630	$-710.87	$710.87
10/03/2022	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 002629	$-710.87	$1,421.74
08/15/2022	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002625	$-710.93	$2,132.61
07/12/2022	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,843.54	$2,843.54
03/02/2022	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2620	$-692.03	$0.00
12/27/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2618	$-692.03	$692.03
09/30/2021	PAYMENT	GEO THERMAL PARK OF ELKO, LLC CHECK NUM: 2612	$-692.03	$1,384.06
08/19/2021	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2609	$-692.05	$2,076.09
07/14/2021	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,768.14	$2,768.14
03/02/2021	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: ACH	$-655.26	$0.00
12/31/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002601	$-655.16	$655.26
09/29/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 2591	$-655.16	$1,310.42
08/20/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2584	$-655.20	$1,965.58
07/15/2020	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,620.78	$2,620.78
02/28/2020	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO, CHECK NUM: 002576	$-662.51	$0.00
01/06/2020	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2574	$-662.51	$662.51
10/03/2019	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2570	$-662.51	$1,325.02
08/20/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2562	$-662.56	$1,987.53
07/10/2019	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,650.09	$2,650.09
03/04/2019	PAYMENT	ELKOGEOTHERMAL INDUSTRIAL PARK CHECK NUM: 2558	$-637.68	$0.00
03/04/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2558	$637.68	$637.68
03/01/2019	VOID	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2558	$-637.68	$0.00
03/01/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2558	$637.68	$637.68
03/01/2019	VOID	ELKOGEOTHERMAL INDUSTRIAL PARK CHECK NUM: 2558	$-637.68	$0.00
01/02/2019	PAYMENT	ELKO GEOTHERMAL PARK OF ELKO CHECK NUM: 2557	$-637.68	$637.68
10/01/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2554	$-637.68	$1,275.36
08/22/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2551	$-637.76	$1,913.04
07/09/2018	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,550.80	$2,550.80
02/28/2018	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2537	$-642.74	$0.00
12/26/2017	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2535	$-642.74	$642.74
10/02/2017	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2533	$-642.74	$1,285.48
08/07/2017	PAYMENT	GEOTHERMAL PARK OF ELKO LLC CHECK NUM: 2528	$-642.79	$1,928.22
07/07/2017	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,571.01	$2,571.01
03/07/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 123625247	$-653.90	$0.00
01/03/2017	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 122700053	$-653.90	$653.90
10/07/2016	PAYMENT	ELKO GEOTHERMAL PARK CHECK NUM: 2514	$-653.90	$1,307.80
08/12/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2508	$-653.95	$1,961.70
07/08/2016	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,615.65	$2,615.65
03/07/2016	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2091	$-653.66	$0.00
01/06/2016	PAYMENT	GRISWOLD, CORALEE CHECK BANK: OP INTERNET NUM: 117488766	$-653.66	$653.66
10/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2054	$-653.66	$1,307.32
08/17/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 2044	$-653.70	$1,960.98
07/08/2015	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,614.68	$2,614.68
03/02/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 002006	$-656.00	$0.00
01/05/2015	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1980	$-656.00	$656.00
10/03/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 001952	$-656.00	$1,312.00
08/19/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1944	$-656.04	$1,968.00
07/10/2014	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,624.04	$2,624.04
02/28/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1906	$-648.81	$0.00
01/06/2014	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1895	$-648.81	$648.81
10/04/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1874	$-648.81	$1,297.62
08/19/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1867	$-648.85	$1,946.43
07/16/2013	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,595.28	$2,595.28
03/18/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1835	$-24.05	$0.00
03/15/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1834	$-601.30	$24.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.05	$625.35
01/07/2013	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1822	$-601.30	$601.30
09/27/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1808	$-601.30	$1,202.60
08/17/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1798	$-601.36	$1,803.90
07/10/2012	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,405.26	$2,405.26
03/02/2012	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1759	$-607.85	$0.00
12/29/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1742	$-607.85	$607.85
09/30/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1718	$-607.85	$1,215.70
08/15/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1707	$-607.86	$1,823.55
07/14/2011	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,431.41	$2,431.41
03/08/2011	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1662	$-596.59	$0.00
12/30/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1642	$-596.59	$596.59
10/01/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1622	$-596.59	$1,193.18
08/13/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1612	$-596.59	$1,789.77
07/14/2010	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,386.36	$2,386.36
02/26/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1564	$-612.23	$0.00
01/06/2010	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1545	$-612.23	$612.23
10/02/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1523	$-612.23	$1,224.46
08/03/2009	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1131	$-612.26	$1,836.69
07/21/2009	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,448.95	$2,448.95
02/27/2009	PAYMENT	GEOTHERMAL INDS PARK CHECK NUM: 1092	$-602.72	$0.00
12/09/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1052	$-602.72	$602.72
10/07/2008	PAYMENT	GEOTHERMAL INDUSTRIAL PARK OF CHECK NUM: 1191	$-602.72	$1,205.44
08/06/2008	PAYMENT	GEOTHERMAL IRIAL PARK OF ELKO CHECK NUM: 1150	$-602.74	$1,808.16
07/14/2008	BILL	GEOTHERMAL INDUSTRIAL PARK OF	$2,410.90	$2,410.90