Tax Account 001-700-033

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Owners

Account Summary

Account ID	001-700-033
Account Type	Real Estate
Location	301 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.03
Total	$572.03
Paid	$572.03
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$143.30	$0.00	$143.30	$143.30	$0.00
2	10/07/2024	10/17/2024	Paid	$142.91	$0.00	$142.91	$142.91	$0.00
3	01/06/2025	01/16/2025	Paid	$142.91	$0.00	$142.91	$142.91	$0.00
4	03/03/2025	03/13/2025	Paid	$142.91	$0.00	$142.91	$142.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.40	$0.00	$559.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$527.93	$0.00	$527.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$519.08	$0.00	$519.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$494.07	$3.13	$497.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$499.67	$0.00	$499.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$499.24	$0.00	$499.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$498.10	$0.00	$498.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$492.46	$0.00	$492.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$409.83	$0.00	$409.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$413.06	$0.00	$413.06	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/26/2024	PAYMENT	MATEO PAT EBOX WF - 024072623015968	$-572.03	$0.00
07/10/2024	BILL	KNAPP-MATEO, PAT TR	$572.03	$572.03
07/31/2023	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 023073123018695	$-559.40	$0.00
07/12/2023	BILL	KNAPP-MATEO, PAT TR	$559.40	$559.40
07/19/2022	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 022071923032566	$-527.93	$0.00
07/12/2022	BILL	KNAPP-MATEO, PAT TR	$527.93	$527.93
07/29/2021	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 021072923019715	$-519.08	$0.00
07/14/2021	BILL	KNAPP-MATEO, PAT TR	$519.08	$519.08
08/11/2020	PAYMENT	MATEO PAT CHECK NUM: 020081123048824	$-124.33	$0.00
08/11/2020	PAYMENT	MATEO PAT CHECK NUM: 020081123048824	$-124.29	$124.33
08/11/2020	PAYMENT	MATEO PAT CHECK NUM: 020081123048824	$-124.29	$248.62
08/11/2020	PAYMENT	MATEO PAT CHECK NUM: 020081123048824	$-124.29	$372.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$497.20
07/15/2020	BILL	KNAPP-MATEO, PAT TR	$494.07	$494.07
07/24/2019	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 019072423019817	$-499.67	$0.00
07/10/2019	BILL	KNAPP-MATEO, PAT TR	$499.67	$499.67
07/17/2018	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 018071723060045	$-499.24	$0.00
07/09/2018	BILL	KNAPP-MATEO, PAT TR	$499.24	$499.24
07/17/2017	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 017071723037760	$-498.10	$0.00
07/07/2017	BILL	KNAPP-MATEO, PAT TR	$498.10	$498.10
08/09/2016	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 016080923059543	$-492.46	$0.00
07/08/2016	BILL	KNAPP-MATEO, PAT TR	$492.46	$492.46
07/15/2015	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 015071523027315	$-409.83	$0.00
07/08/2015	BILL	KNAPP-MATEO, PAT TR	$409.83	$409.83
08/18/2014	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 014081823039087	$-413.06	$0.00
07/10/2014	BILL	KNAPP-MATEO, PAT TR	$413.06	$413.06
07/23/2013	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 013072323033098	$-412.06	$0.00
07/16/2013	BILL	KNAPP-MATEO, PAT TR	$412.06	$412.06
08/16/2012	PAYMENT	MATEO, PAT CHECK NUM: 012081623020866	$-398.29	$0.00
08/16/2012	AMENDMENT	Too small to refund	$0.54	$398.29
07/24/2012	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 012072423030932	$-15.60	$397.75
07/10/2012	BILL	KNAPP-MATEO, PAT TR	$413.35	$413.35
08/10/2011	PAYMENT	PAT MATEO CHECK BANK: WF INTERNET NUM: 011081023006305	$-413.28	$0.00
07/14/2011	BILL	KNAPP-MATEO, PAT TR	$413.28	$413.28
08/13/2010	PAYMENT	MATEO, PAT CHECK BANK: WF INTERNET NUM: 303194583	$-395.86	$0.00
07/14/2010	BILL	KNAPP-MATEO, PAT TR	$395.86	$395.86
09/17/2009	PAYMENT	KNAPP-MATEO, PAT TR CHECK NUM: 8423	$-375.58	$0.00
07/21/2009	BILL	KNAPP-MATEO, PAT TR	$375.58	$375.58
08/21/2008	PAYMENT	KNAPP, PATRICIA CHECK NUM: 2086882	$-348.74	$0.00
07/14/2008	BILL	KNAPP, PATRICIA	$348.74	$348.74
08/28/2007	PAYMENT	KNAPP, PATRICIA CHECK NUM: 59889518	$-329.02	$0.00
07/13/2007	BILL	KNAPP, PATRICIA	$329.02	$329.02
08/29/2006	PAYMENT	KNAPP, PATRICIA CHECK NUM: 101151857	$-309.23	$0.00
07/19/2006	BILL	KNAPP, PATRICIA	$309.23	$309.23
08/29/2005	PAYMENT	KNAPP, PATRICIA CHECK NUM: 909944739	$-289.54	$0.00
07/21/2005	BILL	KNAPP, PATRICIA	$289.54	$289.54
08/02/2004	PAYMENT	@	$-281.25	$0.00
07/01/2004	BILL	KNAPP, PATRICIA @	$281.25	$281.25
08/04/2003	PAYMENT	@	$-272.27	$0.00
07/01/2003	BILL	KNAPP, PATRICIA @	$272.27	$272.27