Tax Account 001-720-025

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Account Summary

Account ID	001-720-025
Account Type	Real Estate
Location	241 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	$763.63
Total	$763.63
Paid	$763.63
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	$191.11	$0.00	$191.11	$191.11	$0.00
2	10/07/2024	10/17/2024	Paid	$190.84	$0.00	$190.84	$190.84	$0.00
3	01/06/2025	01/16/2025	Paid	$190.84	$0.00	$190.84	$190.84	$0.00
4	03/03/2025	03/13/2025	Paid	$190.84	$0.00	$190.84	$190.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.86	$0.00	$721.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$588.18	$0.00	$588.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$573.67	$0.00	$573.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$559.82	$0.94	$560.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$567.44	$0.00	$567.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$557.90	$0.00	$557.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$542.42	$0.00	$542.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$523.97	$0.00	$523.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$497.55	$0.00	$497.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$481.51	$0.00	$481.51	$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
08/16/2024	PAYMENT	"SAMUEL CORTEZ" ONLINE	$-763.63	$0.00
07/10/2024	BILL	CORTEZ, SAMUEL & CRISTINA	$763.63	$763.63
07/25/2023	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 1069	$-721.86	$0.00
07/12/2023	BILL	CRESS, CHARLES E & MARY LOU TR	$721.86	$721.86
07/22/2022	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 992	$-588.18	$0.00
07/12/2022	BILL	CRESS, CHARLES E & MARY LOU TR	$588.18	$588.18
07/27/2021	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 923	$-573.67	$0.00
07/14/2021	BILL	CRESS, CHARLES E & MARY LOU TR	$573.67	$573.67
10/16/2020	PAYMENT	ECT CASH	$-0.04	$0.00
07/29/2020	PAYMENT	CRESS, C E & MRS C E CHECK NUM: 878	$-560.72	$0.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$560.76
07/15/2020	BILL	CRESS, CHARLES E & MARY LOU TR	$559.82	$559.82
07/22/2019	PAYMENT	CRESS, CHARLES E & MARY LOU TR CHECK NUM: 775	$-567.44	$0.00
07/10/2019	BILL	CRESS, CHARLES E & MARY LOU TR	$567.44	$567.44
07/23/2018	PAYMENT	CRESS, MARY LOU CASH BANK: WF INTERNET	$-557.90	$0.00
07/09/2018	BILL	CRESS, CHARLES E & MARY LOU TR	$557.90	$557.90
07/17/2017	PAYMENT	CRESS, CHARLES E & MARY LOU TR CHECK NUM: 529	$-542.42	$0.00
07/07/2017	BILL	CRESS, CHARLES E & MARY LOU TR	$542.42	$542.42
07/20/2016	PAYMENT	CRESS, MARY LOU CASH	$-523.97	$0.00
07/08/2016	BILL	CRESS, CHARLES E & MARY LOU TR	$523.97	$523.97
07/14/2015	PAYMENT	CRESS, MARY LOU CASH	$-497.55	$0.00
07/08/2015	BILL	CRESS, CHARLES E & MARY LOU TR	$497.55	$497.55
07/29/2014	PAYMENT	CRESS, C.E. & MRS C.E. CHECK NUM: 106	$-481.51	$0.00
07/10/2014	BILL	CRESS, CHARLES E & MARY LOU TR	$481.51	$481.51
08/13/2013	PAYMENT	CRESS, C.E. & MRS. C.E. CHECK NUM: 7033	$-466.77	$0.00
07/16/2013	BILL	CRESS, CHARLES E & MARY LOU TR	$466.77	$466.77
07/16/2012	PAYMENT	CRESS, C.E. & MRS C.E. CHECK NUM: 6831	$-450.73	$0.00
07/10/2012	BILL	CRESS, CHARLES E & MARY LOU TR	$450.73	$450.73
08/01/2011	PAYMENT	CRESS, C.E. & MRS. C.E. CHECK NUM: 6545	$-437.93	$0.00
07/14/2011	BILL	CRESS, CHARLES E & MARY LOU TR	$437.93	$437.93
08/02/2010	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 6017	$-423.18	$0.00
07/14/2010	BILL	CRESS, CHARLES E & MARY LOU	$423.18	$423.18
08/03/2009	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 5455	$-406.38	$0.00
07/21/2009	BILL	CRESS, CHARLES E & MARY LOU	$406.38	$406.38
07/23/2008	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 4669	$-396.30	$0.00
07/14/2008	BILL	CRESS, CHARLES E & MARY LOU	$396.30	$396.30
07/23/2007	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 3896	$-384.55	$0.00
07/13/2007	BILL	CRESS, CHARLES E & MARY LOU	$384.55	$384.55
07/31/2006	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 3076	$-373.75	$0.00
07/19/2006	BILL	CRESS, CHARLES E & MARY LOU	$373.75	$373.75
08/04/2005	PAYMENT	CRESS, CHARLES E & MARY LOU CHECK NUM: 2300	$-362.93	$0.00
07/21/2005	BILL	CRESS, CHARLES E & MARY LOU	$362.93	$362.93
07/12/2004	PAYMENT	@	$-354.28	$0.00
07/01/2004	BILL	CRESS, CHARLES E & MAR @	$354.28	$354.28
07/31/2003	PAYMENT	@	$-350.39	$0.00
07/01/2003	BILL	CRESS, CHARLES E & MAR @	$350.39	$350.39