Tax Account 001-720-089

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 $549.18
Currently Due $137.31

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $549.18
Total $549.18
Paid $0.00
Balance $549.18
Due $137.31
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Due$137.31$0.00$0.00$137.31$0.00$137.31
210/05/202610/15/2026Due$137.29$0.00$0.00$137.29$0.00$274.60
301/04/202701/14/2027Due$137.29$0.00$0.00$137.29$0.00$411.89
403/01/202703/11/2027Due$137.29$0.00$0.00$137.29$0.00$549.18

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$536.05$0.00$0.00$536.05$0.00$0.003.660011.0
2024/2025 REAL ESTATE TAXES$493.12$0.00$0.00$493.12$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S42Elko Seg GW1.51.001.51.37
2025-2026S42Elko Seg GW.99.99.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/06/2026BILLWATSON, DAVID A & CHRISTY$549.18$549.18
02/26/2026PAYMENTCORELOGIC ACH 9090 -$-133.90$0.00
12/31/2025PAYMENTCORELOGIC ACH 9090 -$-133.90$133.90
10/03/2025PAYMENTCORELOGIC ACH 9090 -$-133.90$267.80
08/14/2025PAYMENTCORELOGIC ACH 9090 -$-134.35$401.70
07/11/2025BILLWATSON, DAVID A & CHRISTY$536.05$536.05
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-123.17$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-123.17$123.17
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-123.17$246.34
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-123.61$369.51
07/10/2024BILLWATSON, DAVID A & CHRISTY$493.12$493.12