Tax Account 001-803-001

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Owners

EASTLAND HEIGHTS
PO BOX 2116
ELKO, NV 89803-2116

Account Summary

Account ID	001-803-001
Account Type	Real Estate
Location	2001 GRISWOLD DR ELKO CITY
Balance	$2.06
Currently Due	$2.06

$2.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $2.06 (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	$1.98
Total	$2.06
Paid	$0.00
Balance	$2.06
Due	$2.06
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	Past due	$1.98	$0.08	$1.98	$0.00	$2.06	Pay $2.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$2.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.06
07/10/2024	BILL	EASTLAND HEIGHTS	$1.98	$1.98
07/24/2023	PAYMENT	EASTLAND HEIGHTS HOA CHECK NUM: 1428	$-1.98	$0.00
07/12/2023	BILL	EASTLAND HEIGHTS	$1.98	$1.98
08/15/2022	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1351	$-1.99	$0.00
07/12/2022	BILL	EASTLAND HEIGHTS	$1.99	$1.99
08/19/2021	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1303	$-1.96	$0.00
07/14/2021	BILL	EASTLAND HEIGHTS	$1.96	$1.96
08/04/2020	PAYMENT	EASTLAND HEIGHTS HOMEOWNERS CHECK NUM: 1267	$-1.29	$0.00
07/15/2020	BILL	EASTLAND HEIGHTS	$1.29	$1.29
07/24/2019	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1211	$-1.00	$0.00
07/10/2019	BILL	EASTLAND HEIGHTS	$1.00	$1.00
08/02/2018	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1160	$-0.99	$0.00
07/09/2018	BILL	EASTLAND HEIGHTS	$0.99	$0.99
08/03/2017	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1113	$-1.00	$0.00
07/07/2017	BILL	EASTLAND HEIGHTS	$1.00	$1.00
07/29/2016	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 1070	$-0.97	$0.00
07/08/2016	BILL	EASTLAND HEIGHTS	$0.97	$0.97
08/11/2014	PAYMENT	BAIR, DONNA CASH	$-1.00	$0.00
07/10/2014	BILL	EASTLAND HEIGHTS	$1.00	$1.00
08/14/2012	PAYMENT	BAIR, CRAIG CASH	$-0.03	$0.00
07/10/2012	BILL	EASTLAND HEIGHTS	$0.03	$0.03
04/09/2012	PAYMENT	BAIR, CRAIG CASH	$-0.03	$0.00
07/14/2011	BILL	EASTLAND HEIGHTS	$0.03	$0.03
08/23/2010	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 669	$-247.99	$0.00
07/14/2010	BILL	EASTLAND HEIGHTS	$247.99	$247.99
08/10/2009	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 626	$-133.76	$0.00
07/21/2009	BILL	EASTLAND HEIGHTS	$133.76	$133.76
08/19/2008	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 569	$-124.20	$0.00
07/14/2008	BILL	EASTLAND HEIGHTS	$124.20	$124.20
07/24/2007	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 536	$-117.16	$0.00
07/13/2007	BILL	EASTLAND HEIGHTS	$117.16	$117.16
08/10/2006	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 507	$-110.11	$0.00
07/19/2006	BILL	EASTLAND HEIGHTS	$110.11	$110.11
07/29/2005	PAYMENT	EASTLAND HEIGHTS CHECK NUM: 0726	$-110.02	$0.00
07/21/2005	BILL	EASTLAND HEIGHTS	$110.02	$110.02
08/16/2004	PAYMENT	@	$-107.00	$0.00
07/01/2004	BILL	EASTLAND HEIGHTS @	$107.00	$107.00
08/27/2003	PAYMENT	@	$-103.83	$0.00
07/01/2003	BILL	EASTLAND HEIGHTS @	$103.83	$103.83