Tax Account 001-761-014

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Owners

HIGHLAND, LOREN B & BARBARA L
644 JUNEAU ST
ELKO, NV 89801-4153

Account Summary

Account ID	001-761-014
Account Type	Real Estate
Location	644 S JUNEAU ST ELKO CITY
Balance	$449.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $449.91 (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	$590.00
Total	$590.00
Paid	$140.09
Balance	$449.91
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	$140.09	$0.00	$140.09	$140.09	$0.00
2	10/07/2024	10/17/2024	Due	$149.95	$0.00	$149.95	$0.00	$149.95	Pay $149.95 Now
3	01/06/2025	01/16/2025	Due	$149.95	$0.00	$149.95	$0.00	$299.90	Pay $299.90 Now
4	03/03/2025	03/13/2025	Due	$150.01	$0.00	$150.01	$0.00	$449.91	Pay $449.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.91	$0.00	$542.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$527.16	$5.27	$532.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$516.60	$0.00	$516.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$482.89	$0.00	$482.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$498.97	$0.00	$498.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$503.31	$5.03	$508.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$503.01	$0.00	$503.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$511.90	$0.00	$511.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$501.62	$0.00	$501.62	$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	.51	1.47	.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	HIGHLAND, LOREN B OR BARBARA L SYS 8651 ORIG: CHECK	$-140.09	$449.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.84	$590.00
08/30/2024	ADJUSTMENT	HIGHLAND, LOREN B OR BARBARA L CHECK 8651 VOIDED PAYMENT: 929785. REASON: AMENDMENT TO RE 2025	$140.09	$559.16
08/14/2024	PAYMENT	HIGHLAND, LOREN B OR BARBARA L CHECK 8651	$-140.09	$419.07
07/10/2024	BILL	HIGHLAND, LOREN B & BARBARA L	$559.16	$559.16
08/21/2023	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8642	$-542.91	$0.00
07/12/2023	BILL	HIGHLAND, LOREN B & BARBARA L	$542.91	$542.91
01/09/2023	PAYMENT	HIGHLAND, LOREN CHECK BANK: OP INTERNET NUM: MCJ0SLGPL	$-400.61	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.27	$400.61
08/16/2022	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8628	$-131.82	$395.34
07/12/2022	BILL	HIGHLAND, LOREN B & BARBARA L	$527.16	$527.16
03/09/2022	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8617	$-129.15	$0.00
01/04/2022	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8615	$-129.15	$129.15
10/07/2021	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8612	$-129.15	$258.30
08/10/2021	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8611	$-129.15	$387.45
07/14/2021	BILL	HIGHLAND, LOREN B & BARBARA L	$516.60	$516.60
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.10	$0.00
02/05/2021	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8605	$-120.69	$0.10
01/06/2021	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8604	$-120.69	$120.79
08/12/2020	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8599	$-241.41	$241.48
07/15/2020	BILL	HIGHLAND, LOREN B & BARBARA L	$482.89	$482.89
02/27/2020	PAYMENT	HIGHLAND, BARBARA L & LOREN CHECK NUM: 8591	$-124.74	$0.00
01/06/2020	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8590	$-124.74	$124.74
10/08/2019	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8583	$-124.74	$249.48
08/20/2019	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8577	$-124.75	$374.22
07/10/2019	BILL	HIGHLAND, LOREN B & BARBARA L	$498.97	$498.97
03/04/2019	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8561	$-125.82	$0.00
01/15/2019	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8552	$-5.03	$125.82
01/07/2019	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8551	$-251.64	$130.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.03	$382.49
08/20/2018	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8522	$-125.85	$377.46
07/09/2018	BILL	HIGHLAND, LOREN B & BARBARA L	$503.31	$503.31
03/06/2018	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8496	$-127.22	$0.00
01/02/2018	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8484	$-127.22	$127.22
10/04/2017	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8469	$-127.22	$254.44
08/21/2017	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8459	$-127.23	$381.66
07/07/2017	BILL	HIGHLAND, LOREN B & BARBARA L	$508.89	$508.89
03/06/2017	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8428	$-125.75	$0.00
01/04/2017	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8419	$-125.75	$125.75
10/11/2016	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8406	$-125.75	$251.50
08/12/2016	PAYMENT	HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8390	$-125.76	$377.25
07/08/2016	BILL	HIGHLAND, LOREN B & BARBARA L	$503.01	$503.01
03/08/2016	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8361	$-127.97	$0.00
01/11/2016	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8346	$-127.97	$127.97
10/05/2015	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8328	$-127.97	$255.94
08/17/2015	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8319	$-127.99	$383.91
07/08/2015	BILL	HIGHLAND, LOREN B & BARBARA L	$511.90	$511.90
03/05/2015	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8303	$-125.40	$0.00
01/07/2015	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8296	$-125.40	$125.40
10/06/2014	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8290	$-125.40	$250.80
08/15/2014	PAYMENT	HIGHLAND, BARBARA L CHECK NUM: 8281	$-125.42	$376.20
07/10/2014	BILL	HIGHLAND, LOREN B & BARBARA L	$501.62	$501.62
08/21/2013	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8238	$-500.62	$0.00
07/16/2013	BILL	HIGHLAND, LOREN B & BARBARA L	$500.62	$500.62
08/13/2012	PAYMENT	HIGHLAND, LOREN & BARBARA CHECK NUM: 8207	$-498.63	$0.00
07/10/2012	BILL	HIGHLAND, LOREN B & BARBARA L	$498.63	$498.63
12/05/2011	PAYMENT	HIGHLAND, LOREN & BARBARA CHECK NUM: 8179	$-244.64	$0.00
09/27/2011	PAYMENT	HIGHLAND, LOREN & BARBARA CHECK NUM: 8172	$-122.32	$244.64
08/23/2011	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8171	$-122.34	$366.96
07/14/2011	BILL	HIGHLAND, LOREN B & BARBARA L	$489.30	$489.30
03/25/2011	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8166	$-130.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.03	$130.87
01/03/2011	PAYMENT	HIGHLAND, LOREN & BARBARA CHECK NUM: 8159	$-125.84	$125.84
10/04/2010	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8152	$-125.84	$251.68
08/26/2010	PAYMENT	HIGHLAND, LOREN & BARBARA CHECK NUM: 8144	$-125.86	$377.52
07/14/2010	BILL	HIGHLAND, LOREN B & BARBARA L	$503.38	$503.38
02/26/2010	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8126	$-124.13	$0.00
01/08/2010	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8116	$-124.13	$124.13
10/19/2009	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8099	$-124.13	$248.26
09/21/2009	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8086	$-124.14	$372.39
07/21/2009	BILL	HIGHLAND, LOREN B & BARBARA L	$496.53	$496.53
12/31/2008	PAYMENT	HIGHLAND, LOREN B CREDIT: D	$-244.90	$0.00
09/26/2008	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8015	$-122.45	$244.90
08/22/2008	PAYMENT	HIGHLAND, BARBARA CHECK NUM: 1057	$-122.47	$367.35
07/14/2008	BILL	HIGHLAND, LOREN B & BARBARA L	$489.82	$489.82
12/31/2007	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 1037	$-240.30	$0.00
08/28/2007	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 7929	$-240.32	$240.30
07/13/2007	BILL	HIGHLAND, LOREN B & BARBARA L	$480.62	$480.62
09/27/2006	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 7850	$-357.36	$0.00
09/15/2006	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 7836	$-119.14	$357.36
07/19/2006	BILL	HIGHLAND, LOREN B & BARBARA L	$476.50	$476.50
08/23/2005	PAYMENT	HIGHLAND, LOREN B & BARBARA L CHECK NUM: 7665	$-472.21	$0.00
07/21/2005	BILL	HIGHLAND, LOREN B & BARBARA L	$472.21	$472.21
07/29/2004	PAYMENT	@	$-458.21	$0.00
07/01/2004	BILL	HIGHLAND, LOREN B & BA @	$458.21	$458.21
07/25/2003	PAYMENT	@	$-442.35	$0.00
07/01/2003	BILL	HIGHLAND, LOREN B & BA @	$442.35	$442.35