Tax Account 001-822-002

Print Page Payments Cart New Search

LEGION CONSTRUCTION & DEVELOPMENT LLC
427 WONG WAY
SPRING CREEK, NV 89815-7213

800393

Account ID

Account Type

Real Estate

Location

1112 COLT DR
ELKO CITY

Balance

$2,038.80

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$2,718.40

Total

$2,718.40

Paid

$679.60

Balance

$2,038.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$679.60	$0.00	$0.00	$679.60	$679.60	$0.00
2	10/05/2026	10/15/2026	Due	$679.60	$0.00	$0.00	$679.60	$0.00	$679.60
3	01/04/2027	01/14/2027	Due	$679.60	$0.00	$0.00	$679.60	$0.00	$1,359.20
4	03/01/2027	03/11/2027	Due	$679.60	$0.00	$0.00	$679.60	$0.00	$2,038.80

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.37	1.14	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2026	PAYMENT	LEGION CONSTRUCTION IC PAID BY PAYMENT PROVIDER API	$-679.60	$2,038.80
07/06/2026	BILL	LEGION CONSTRUCTION & DEVELOPMENT LLC	$2,718.40	$2,718.40