Tax Account 001-720-089

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Owners

WATSON, DAVID A & CHRISTY
296 WILSON AVE
ELKO, NV 89801-4146

Account Summary

Account ID	001-720-089
Account Type	Real Estate
Location	296 WILSON AVE ELKO CITY
Balance	$536.05
Currently Due	$134.35

$134.35 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $536.05 (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	$536.05
Total	$536.05
Paid	$0.00
Balance	$536.05
Due	$134.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$134.35	$0.00	$134.35	$0.00	$134.35	Pay $134.35 Now
2	10/06/2025	10/16/2025	Due	$133.90	$0.00	$133.90	$0.00	$268.25	Pay $268.25 Now
3	01/05/2026	01/15/2026	Due	$133.90	$0.00	$133.90	$0.00	$402.15	Pay $402.15 Now
4	03/02/2026	03/12/2026	Due	$133.90	$0.00	$133.90	$0.00	$536.05	Pay $536.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$493.12	$0.00	$493.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WATSON, DAVID A & CHRISTY	$536.05	$536.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-123.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-123.17	$123.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-123.17	$246.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-123.61	$369.51
07/10/2024	BILL	WATSON, DAVID A & CHRISTY	$493.12	$493.12