Tax Account 001-791-002

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Account Summary

Account ID	001-791-002
Account Type	Real Estate
Location	670 YUKON AVE ELKO CITY
Balance	$237.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $237.24 (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	$316.74
Total	$316.74
Paid	$79.50
Balance	$237.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$79.50	$0.00	$79.50	$79.50	$0.00
2	10/07/2024	10/17/2024	Due	$79.08	$0.00	$79.08	$0.00	$79.08	Pay $79.08 Now
3	01/06/2025	01/16/2025	Due	$79.08	$0.00	$79.08	$0.00	$158.16	Pay $158.16 Now
4	03/03/2025	03/13/2025	Due	$79.08	$0.00	$79.08	$0.00	$237.24	Pay $237.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.88	$24.87	$335.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.89	$0.00	$301.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$297.55	$0.00	$297.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$288.27	$0.00	$288.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$304.62	$0.00	$304.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$307.75	$53.16	$360.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$309.74	$3.10	$312.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$305.78	$25.84	$331.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$293.87	$51.08	$344.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$294.80	$0.00	$294.80	$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
08/09/2024	PAYMENT	RUIZ, EUSEBIO CARD	$-79.50	$237.24
07/10/2024	BILL	RUIZ, EUSEBIO ET AL	$316.74	$316.74
01/29/2024	PAYMENT	MARTIN-THURMAN, CAROL CHECK 2113	$-335.75	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.99	$335.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$321.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$313.99
07/12/2023	BILL	MARTIN, RICHARD LEE	$310.88	$310.88
08/04/2022	PAYMENT	CUSTODIAL ACC - CAROL MARTIN-T CHECK NUM: 2023	$-301.89	$0.00
07/12/2022	BILL	MARTIN, RICHARD LEE	$301.89	$301.89
08/03/2021	PAYMENT	CUSTODIAL ACCT CAROL MARTIN CHECK NUM: 2031	$-297.55	$0.00
07/14/2021	BILL	MARTIN, RICHARD LEE	$297.55	$297.55
07/16/2020	PAYMENT	CUST ACCT CAROL MARTIN-THURMAN CHECK NUM: ACH	$-288.27	$0.00
07/15/2020	BILL	MARTIN, RICHARD LEE	$288.27	$288.27
09/23/2019	PAYMENT	MARTIN, CAROL THURMAN CUSTODIA CHECK NUM: 1034	$-152.30	$0.00
09/04/2019	PAYMENT	MARTIN, CAROL THURMAN CUSTODIA CHECK NUM: 1031	$-76.15	$152.30
07/24/2019	PAYMENT	CUSTODIAL ACCT FOR CAROL MARTI CHECK NUM: 1021	$-76.17	$228.45
07/10/2019	BILL	MARTIN, RICHARD LEE	$304.62	$304.62
05/03/2019	PAYMENT	MARTIN, RICHARD LEE CHECK NUM: 1008	$-185.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$185.91
04/03/2019	PAYMENT	MARTIN-THURMAN, CAROL ACCT FOR CHECK NUM: 1002	$-175.00	$178.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.54	$353.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.85	$332.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.69	$318.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$310.83
07/09/2018	BILL	MARTIN, RICHARD LEE	$307.75	$307.75
09/13/2017	PAYMENT	MARTIN, RICHARD LEE CREDIT: D	$-88.50	$0.00
09/13/2017	PAYMENT	MARTIN, CAROL CASH	$-400.00	$88.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.10	$488.50
09/01/2017	INTEREST	Monthly Interest	$1.27	$485.40
08/01/2017	INTEREST	Monthly Interest	$1.27	$484.13
07/07/2017	BILL	MARTIN, RICHARD LEE	$309.74	$482.86
07/03/2017	INTEREST	Monthly Interest	$1.27	$173.12
06/01/2017	INTEREST	Monthly Interest	$1.27	$171.85
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$170.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.64	$163.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$155.94
09/09/2016	PAYMENT	MARTIN-THURMAN, CAROL CASH	$-155.96	$152.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.06	$308.84
07/08/2016	BILL	MARTIN, RICHARD LEE	$305.78	$305.78
05/20/2016	PAYMENT	THURMAN, CAROLA CREDIT: D	$-344.95	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$344.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.57	$337.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.22	$317.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.35	$304.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$296.81
07/08/2015	BILL	MARTIN, RICHARD LEE	$293.87	$293.87
08/05/2014	PAYMENT	MARTIN, CAROL CASH	$-294.80	$0.00
07/10/2014	BILL	MARTIN, RICHARD LEE	$294.80	$294.80
08/15/2013	PAYMENT	MARTIN, CAROL A CASH	$-551.64	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.85	$551.64
07/16/2013	BILL	MARTIN, CAROL A	$293.80	$549.79
07/01/2013	INTEREST	Monthly Interest	$1.85	$255.99
06/03/2013	INTEREST	Monthly Interest	$1.85	$254.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$252.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.30	$245.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.39	$231.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.60
09/11/2012	PAYMENT	THURMNA, CAROLA CREDIT: D	$-76.86	$221.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$298.50
07/10/2012	BILL	MARTIN, CAROL A	$295.54	$295.54
07/19/2011	PAYMENT	MARTIN, CAROL A CREDIT: B	$-295.79	$0.00
07/14/2011	BILL	MARTIN, CAROL A	$295.79	$295.79
04/04/2011	PAYMENT	MARTIN, CAROL A CASH	$-393.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.94	$393.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.39	$369.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.55	$353.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.42	$345.40
07/14/2010	BILL	MARTIN, CAROL A	$341.98	$341.98
10/09/2009	PAYMENT	MARTIN, CAROL A CHECK NUM: 1043	$-337.13	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$337.13
07/21/2009	BILL	MARTIN, CAROL A	$333.79	$333.79
02/02/2009	PAYMENT	MARTIN, CAROL A CHECK NUM: 1033	$-82.98	$0.00
12/02/2008	PAYMENT	MARTIN, CAROL A CHECK NUM: 824	$-260.58	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.30	$343.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$335.26
07/14/2008	BILL	MARTIN, CAROL A	$331.94	$331.94
02/11/2008	PAYMENT	MARTIN, CAROL A CHECK NUM: 929	$-167.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.29	$167.97
11/27/2007	PAYMENT	MARTIN, CAROL A CHECK NUM: 663	$-176.24	$164.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.24	$340.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.29	$332.68
07/13/2007	BILL	MARTIN, CAROL A	$329.39	$329.39
05/02/2007	PAYMENT	MARTIN, CAROL A CHECK NUM: 1433	$-85.32	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.28	$85.32
02/06/2007	PAYMENT	MARTIN, CAROL A CHECK NUM: 549	$-89.72	$82.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.27	$171.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$167.49
09/27/2006	PAYMENT	DAVID D THURMAN CHECK NUM: 1219	$-164.10	$167.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.28	$331.46
07/19/2006	BILL	MARTIN, CAROL A	$328.18	$328.18
02/16/2006	PAYMENT	MARTIN, CAROL A CASH	$-357.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.90	$357.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$342.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$334.42
07/21/2005	BILL	MARTIN, CAROL A	$331.11	$331.11
03/07/2005	PAYMENT	@	$-160.82	$0.00
01/21/2005	PAYMENT	@	$-186.58	$160.82
07/01/2004	PENALTY	Penalty 04-05	$25.73	$347.40
07/01/2004	BILL	MARTIN, CAROL A @	$321.67	$321.67
03/30/2004	PAYMENT	@	$-155.74	$0.00
09/29/2003	PAYMENT	@	$-77.87	$155.74
09/03/2003	PAYMENT	@	$-88.78	$233.61
07/01/2003	PENALTY	Penalty 03-04	$10.90	$322.39
07/01/2003	BILL	MARTIN, CAROL A @	$311.49	$311.49