Tax Account 001-720-087

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Owners

HANKS, JOANN
161 ADAMS ST
ELKO, NV 89801-4110

Account Summary

Account ID	001-720-087
Account Type	Real Estate
Location	161 ADAMS ST ELKO CITY
Balance	$313.66
Currently Due	$78.82

$78.82 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $313.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$313.66
Total	$313.66
Paid	$0.00
Balance	$313.66
Due	$78.82
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	08/18/2025	08/28/2025	Due	$78.82	$0.00	$78.82	$0.00	$78.82	Pay $78.82 Now
2	10/06/2025	10/16/2025	Due	$78.28	$0.00	$78.28	$0.00	$157.10	Pay $157.10 Now
3	01/05/2026	01/15/2026	Due	$78.28	$0.00	$78.28	$0.00	$235.38	Pay $235.38 Now
4	03/02/2026	03/12/2026	Due	$78.28	$0.00	$78.28	$0.00	$313.66	Pay $313.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$305.54	$0.00	$305.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$301.00	$0.00	$301.00	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	HANKS, JOANN	$313.66	$313.66
08/13/2024	PAYMENT	HANKS, JOANN CARD	$-305.54	$0.00
07/10/2024	BILL	HANKS, JOANN	$305.54	$305.54
11/07/2023	PAYMENT	VEGA, GERALD CHECK 1554	$-150.48	$0.00
09/26/2023	PAYMENT	VEGA, GERALD CHECK 1549	$-75.24	$150.48
08/16/2023	PAYMENT	VEGA, GERALD CHECK NUM: 1545	$-75.28	$225.72
07/12/2023	BILL	VEGA, GERALD R & BONNIE ANN	$301.00	$301.00