Tax Account 001-803-01L

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Account Summary

Account ID	001-803-01L
Account Type	Real Estate
Location	1995 GRISWOLD DR 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	$1,477.03
Total	$1,478.53
Paid	$1,478.53
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	$346.18	$1.50	$346.18	$347.68	$0.00
2	10/07/2024	10/17/2024	Paid	$376.95	$0.00	$376.95	$376.95	$0.00
3	01/06/2025	01/16/2025	Paid	$376.95	$0.00	$376.95	$376.95	$0.00
4	03/03/2025	03/13/2025	Paid	$376.95	$0.00	$376.95	$376.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.77	$0.00	$1,337.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,298.87	$0.00	$1,298.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,261.09	$0.00	$1,261.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,223.75	$0.00	$1,223.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,192.54	$0.00	$1,192.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,206.70	$0.00	$1,206.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,189.72	$0.00	$1,189.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,193.97	$0.00	$1,193.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,158.24	$0.00	$1,158.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.52	$0.00	$1,125.52	$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
10/17/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 312504	$-93.81	$0.00
08/30/2024	PAYMENT	ALACANO, SAM & KATHLEEN SYS 4714 ORIG: CHECK	$-1,384.72	$93.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.81	$1,478.53
08/30/2024	ADJUSTMENT	ALACANO, SAM & KATHLEEN CHECK 4714 VOIDED PAYMENT: 922019. REASON: AMENDMENT TO RE 2025	$1,384.72	$1,384.72
08/05/2024	PAYMENT	ALACANO, SAM & KATHLEEN CHECK 4714	$-1,384.72	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.50	$1,384.72
07/10/2024	BILL	ALACANO, ENES "SAM" TR ET AL	$1,383.22	$1,383.22
08/09/2023	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4688	$-1,337.77	$0.00
07/12/2023	BILL	ALACANO, ENES "SAM" TR ET AL	$1,337.77	$1,337.77
08/08/2022	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4666	$-1,298.87	$0.00
07/12/2022	BILL	ALACANO, ENES "SAM" TR ET AL	$1,298.87	$1,298.87
08/26/2021	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4644	$-1,261.09	$0.00
07/14/2021	BILL	ALACANO, ENES "SAM" TR ET AL	$1,261.09	$1,261.09
08/25/2020	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4624	$-1,223.75	$0.00
07/15/2020	BILL	ALACANO, ENES "SAM" TR ET AL	$1,223.75	$1,223.75
08/14/2019	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4603	$-1,192.54	$0.00
07/10/2019	BILL	ALACANO, ENES "SAM" TR ET AL	$1,192.54	$1,192.54
08/09/2018	PAYMENT	ALACANO, SAM & KATHLEEN M CHECK NUM: 4582	$-1,206.70	$0.00
07/09/2018	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,206.70	$1,206.70
08/01/2017	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4544	$-1,189.72	$0.00
07/07/2017	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,189.72	$1,189.72
07/27/2016	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4520	$-1,193.97	$0.00
07/08/2016	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,193.97	$1,193.97
07/22/2015	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4491	$-1,158.24	$0.00
07/08/2015	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,158.24	$1,158.24
07/31/2014	PAYMENT	ALACANO, SAM & KATHLEEN M CHECK NUM: 4455	$-1,125.52	$0.00
07/10/2014	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,125.52	$1,125.52
07/29/2013	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4410	$-1,091.78	$0.00
07/16/2013	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,091.78	$1,091.78
08/02/2012	PAYMENT	ALACANO, SAM & KATHLEEN CHECK NUM: 4339	$-1,059.96	$0.00
07/10/2012	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,059.96	$1,059.96
08/01/2011	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4268	$-1,029.08	$0.00
07/14/2011	BILL	ALACANO, ENES SAM & KATHLEEN M	$1,029.08	$1,029.08
08/18/2010	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4221	$-999.10	$0.00
07/14/2010	BILL	ALACANO, ENES SAM & KATHLEEN M	$999.10	$999.10
08/27/2009	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4155	$-939.11	$0.00
07/21/2009	BILL	ALACANO, ENES SAM & KATHLEEN M	$939.11	$939.11
08/01/2008	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4078	$-911.78	$0.00
07/14/2008	BILL	ALACANO, ENES SAM & KATHLEEN M	$911.78	$911.78
08/07/2007	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 4108	$-885.23	$0.00
07/13/2007	BILL	ALACANO, ENES SAM & KATHLEEN M	$885.23	$885.23
08/11/2006	PAYMENT	ALACANO, ENES SAM & KATHLEEN M CHECK NUM: 3926	$-859.44	$0.00
07/19/2006	BILL	ALACANO, ENES SAM & KATHLEEN M	$859.44	$859.44
08/26/2005	PAYMENT	ALACANO, ENES "SAM" &KATHLEEN CHECK NUM: 3786	$-834.41	$0.00
07/21/2005	BILL	ALACANO, ENES "SAM" &KATHLEEN	$834.41	$834.41
07/22/2004	PAYMENT	@	$-819.62	$0.00
07/01/2004	BILL	ALACANO, ENES "SAM" & @	$819.62	$819.62
08/01/2003	PAYMENT	@	$-975.68	$0.00
07/01/2003	BILL	ALACANO, ENES "SAM" & @	$975.68	$975.68