Tax Account 001-793-016

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Owners

CASH, ORVIS P & PHYLLIS J TR
764 S JUNEAU ST
ELKO, NV 89801-4136

Account Summary

Account ID	001-793-016
Account Type	Real Estate
Location	764 S JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.47
Total	$184.47
Paid	$184.47
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$46.41	$0.00	$46.41	$46.41	$0.00
2	10/07/2024	10/17/2024	Paid	$46.02	$0.00	$46.02	$46.02	$0.00
3	01/06/2025	01/16/2025	Paid	$46.02	$0.00	$46.02	$46.02	$0.00
4	03/03/2025	03/13/2025	Paid	$46.02	$0.00	$46.02	$46.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.82	$0.00	$183.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$184.48	$0.00	$184.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$184.76	$0.00	$184.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$182.23	$0.00	$182.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$200.54	$0.00	$200.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$206.45	$0.00	$206.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$190.37	$0.00	$190.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$194.47	$0.00	$194.47	$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	1.98	.00	.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
07/17/2024	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK 9204	$-184.47	$0.00
07/10/2024	BILL	CASH, ORVIS P & PHYLLIS J TR	$184.47	$184.47
07/25/2023	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 9162	$-183.82	$0.00
07/12/2023	BILL	CASH, ORVIS P & PHYLLIS J TR	$183.82	$183.82
08/10/2022	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 9830024	$-184.48	$0.00
07/12/2022	BILL	CASH, ORVIS P & PHYLLIS J TR	$184.48	$184.48
07/26/2021	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 9266	$-184.76	$0.00
07/14/2021	BILL	CASH, ORVIS P & PHYLLIS J TR	$184.76	$184.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
07/23/2020	PAYMENT	CASH, ORVIS P & PHYLLIS CHECK NUM: 9124	$-182.16	$0.07
07/15/2020	BILL	CASH, ORVIS P & PHYLLIS J TR	$182.23	$182.23
07/26/2019	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 9081	$-200.54	$0.00
07/10/2019	BILL	CASH, ORVIS P & PHYLLIS J TR	$200.54	$200.54
07/16/2018	PAYMENT	CASH, ORVIS P & PHYLLIS TRUSTE CHECK NUM: 9035	$-206.45	$0.00
07/09/2018	BILL	CASH, ORVIS P & PHYLLIS J TR	$206.45	$206.45
07/12/2017	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8987	$-211.16	$0.00
07/07/2017	BILL	CASH, ORVIS P & PHYLLIS J TR	$211.16	$211.16
07/13/2016	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8961	$-207.16	$0.00
07/08/2016	BILL	CASH, ORVIS P & PHYLLIS J TR	$207.16	$207.16
07/13/2015	PAYMENT	CASH, ORVIS P & PHYLLIS TRUST CHECK NUM: 8931	$-190.37	$0.00
07/08/2015	BILL	CASH, ORVIS P & PHYLLIS J TR	$190.37	$190.37
07/22/2014	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8899	$-194.47	$0.00
07/10/2014	BILL	CASH, ORVIS P & PHYLLIS J TR	$194.47	$194.47
07/22/2013	PAYMENT	CASH, ORVIS P & PHYLLIS TRUST CHECK NUM: 8872	$-196.26	$0.00
07/16/2013	BILL	CASH, ORVIS P & PHYLLIS J TR	$196.26	$196.26
07/17/2012	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8836	$-198.01	$0.00
07/10/2012	BILL	CASH, ORVIS P & PHYLLIS J TR	$198.01	$198.01
07/19/2011	PAYMENT	CASH, ORVIS CREDIT: D	$-201.27	$0.00
07/14/2011	BILL	CASH, ORVIS P & PHYLLIS J TR	$201.27	$201.27
07/27/2010	PAYMENT	ORVIS P CASH TR CHECK BANK: WF INTERNET NUM: 703163239	$-248.65	$0.00
07/14/2010	BILL	CASH, ORVIS P & PHYLLIS J TR	$248.65	$248.65
07/22/2009	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8657	$-238.02	$0.00
07/21/2009	BILL	CASH, ORVIS P & PHYLLIS J TR	$238.02	$238.02
07/15/2008	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8596	$-240.78	$0.00
07/14/2008	BILL	CASH, ORVIS P & PHYLLIS J TR	$240.78	$240.78
08/09/2007	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8524	$-240.92	$0.00
07/13/2007	BILL	CASH, ORVIS P & PHYLLIS J TR	$240.92	$240.92
07/27/2006	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8448	$-242.64	$0.00
07/19/2006	BILL	CASH, ORVIS P & PHYLLIS J TR	$242.64	$242.64
07/29/2005	PAYMENT	CASH, ORVIS P & PHYLLIS J TR CHECK NUM: 8386	$-262.03	$0.00
07/21/2005	BILL	CASH, ORVIS P & PHYLLIS J TR	$262.03	$262.03
07/27/2004	PAYMENT	@	$-256.79	$0.00
07/01/2004	BILL	CASH, ORVIS & PHYLLIS @	$256.79	$256.79
07/28/2003	PAYMENT	@	$-256.77	$0.00
07/01/2003	BILL	CASH, ORVIS & PHYLLIS @	$256.77	$256.77