Tax Account 001-720-087

Print Page  

Tax Bill

  Payments Cart   New Search

Account Summary

Account ID	001-720-087
Account Type	Real Estate
Location	161 ADAMS ST ELKO CITY
Balance	$323.56
Currently Due	$80.89

$80.89 is due by
August 17, 2026.

Pay this amount

You can pay any amount up to $323.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$323.56
Total	$323.56
Paid	$0.00
Balance	$323.56
Due	$80.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Due	$80.89	$0.00	$0.00	$80.89	$0.00	$80.89	Pay $80.89 Now
2	10/05/2026	10/15/2026	Due	$80.89	$0.00	$0.00	$80.89	$0.00	$161.78	Pay $161.78 Now
3	01/04/2027	01/14/2027	Due	$80.89	$0.00	$0.00	$80.89	$0.00	$242.67	Pay $242.67 Now
4	03/01/2027	03/11/2027	Due	$80.89	$0.00	$0.00	$80.89	$0.00	$323.56	Pay $323.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$313.66	$0.00	$0.00	$313.66	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$305.54	$0.00	$0.00	$305.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$301.00	$0.00	$0.00	$301.00	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	.37
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	HANKS, JOANN	$323.56	$323.56
08/18/2025	PAYMENT	HANKS, JOANN CASH	$-313.66	$0.00
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