Tax Account 001-720-038

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Owners

ROCKWELL, NORMAN M
PO BOX 1448
ELKO, NV 89803-1448

Account Summary

Account ID	001-720-038
Account Type	Real Estate
Location	161 BULLION RD ELKO CITY
Balance	$70.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $70.59 (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	$1,248.14
Total	$1,248.14
Paid	$1,177.55
Balance	$70.59
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$294.71	$0.00	$294.71	$294.71	$0.00
2	10/07/2024	10/17/2024	Paid	$317.81	$0.00	$317.81	$317.81	$0.00
3	01/06/2025	01/16/2025	Paid	$317.81	$0.00	$317.81	$317.81	$0.00
4	03/03/2025	03/13/2025	Due	$317.81	$0.00	$317.81	$247.22	$70.59	Pay $70.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,143.32	$0.00	$1,143.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,110.09	$0.00	$1,110.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,104.72	$0.00	$1,104.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$991.38	$0.00	$991.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$991.96	$0.00	$991.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,014.65	$0.00	$1,014.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,021.24	$0.00	$1,021.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,049.35	$0.00	$1,049.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,045.67	$0.00	$1,045.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,041.62	$0.00	$1,041.62	$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	1.87	.11	.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
08/30/2024	PAYMENT	ROCKWELL, NORMAN M SYS 02672 ORIG: CHECK	$-1,177.55	$70.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.59	$1,248.14
08/30/2024	ADJUSTMENT	ROCKWELL, NORMAN M CHECK 02672 VOIDED PAYMENT: 915603. REASON: AMENDMENT TO RE 2025	$1,177.55	$1,177.55
07/25/2024	PAYMENT	ROCKWELL, NORMAN M CHECK 02672	$-1,177.55	$0.00
07/10/2024	BILL	ROCKWELL, NORMAN M	$1,177.55	$1,177.55
07/25/2023	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 2520	$-1,143.32	$0.00
07/12/2023	BILL	ROCKWELL, NORMAN M	$1,143.32	$1,143.32
07/21/2022	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 2349	$-1,110.09	$0.00
07/12/2022	BILL	ROCKWELL, NORMAN M	$1,110.09	$1,110.09
07/28/2021	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 2217	$-1,104.72	$0.00
07/14/2021	BILL	ROCKWELL, NORMAN M	$1,104.72	$1,104.72
07/28/2020	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 2086	$-991.38	$0.00
07/15/2020	BILL	ROCKWELL, NORMAN M	$991.38	$991.38
07/24/2019	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1920	$-991.96	$0.00
07/10/2019	BILL	ROCKWELL, NORMAN M	$991.96	$991.96
07/20/2018	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1737	$-1,014.65	$0.00
07/09/2018	BILL	ROCKWELL, NORMAN M	$1,014.65	$1,014.65
07/13/2017	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1544	$-1,021.24	$0.00
07/07/2017	BILL	ROCKWELL, NORMAN M	$1,021.24	$1,021.24
07/14/2016	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1366	$-1,049.35	$0.00
07/08/2016	BILL	ROCKWELL, NORMAN M	$1,049.35	$1,049.35
07/15/2015	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1191	$-1,045.67	$0.00
07/08/2015	BILL	ROCKWELL, NORMAN M	$1,045.67	$1,045.67
07/25/2014	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 1033	$-1,041.62	$0.00
07/10/2014	BILL	ROCKWELL, NORMAN M	$1,041.62	$1,041.62
07/24/2013	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 7593	$-1,021.74	$0.00
07/16/2013	BILL	ROCKWELL, NORMAN M	$1,021.74	$1,021.74
07/18/2012	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 7414	$-993.47	$0.00
07/10/2012	BILL	ROCKWELL, NORMAN M	$993.47	$993.47
07/22/2011	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 7220	$-964.53	$0.00
07/14/2011	BILL	ROCKWELL, NORMAN M	$964.53	$964.53
07/26/2010	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 7054	$-922.78	$0.00
07/14/2010	BILL	ROCKWELL, NORMAN M	$922.78	$922.78
08/25/2009	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 6867	$-1,004.15	$0.00
07/21/2009	BILL	ROCKWELL, NORMAN M	$1,004.15	$1,004.15
07/23/2008	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 6694	$-986.10	$0.00
07/14/2008	BILL	ROCKWELL, NORMAN M	$986.10	$986.10
07/24/2007	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 6503	$-961.38	$0.00
07/13/2007	BILL	ROCKWELL, NORMAN M	$961.38	$961.38
08/22/2006	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 6350	$-950.38	$0.00
07/19/2006	BILL	ROCKWELL, NORMAN M	$950.38	$950.38
08/05/2005	PAYMENT	ROCKWELL, NORMAN M CHECK NUM: 6153	$-966.74	$0.00
07/21/2005	BILL	ROCKWELL, NORMAN M	$966.74	$966.74
07/23/2004	PAYMENT	@	$-936.81	$0.00
07/01/2004	BILL	ROCKWELL, NORMAN M @	$936.81	$936.81
07/25/2003	PAYMENT	@	$-902.50	$0.00
07/01/2003	BILL	ROCKWELL, NORMAN M @	$902.50	$902.50