Tax Account 001-834-019

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Owners

BAILEY, DOUG
780 W SILVER ST STE 104
ELKO, NV 89801-3820

797483, 797482

Account Summary

Account ID	001-834-019
Account Type	Real Estate
Location	3194 COLLEGE CT ELKO CITY
Balance	$322.08
Currently Due	$164.16

Account ID

001-834-019

Account Type

Real Estate

Location

3194 COLLEGE CT
ELKO CITY

Balance

$322.08

Currently Due

$164.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.20
Total	$631.51
Paid	$309.43
Balance	$322.08
Due	$164.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.20

Total

$631.51

Paid

$309.43

Balance

$322.08

Due

$164.16

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
1	08/19/2024	08/29/2024	Paid	$151.58	$0.00	$151.58	$151.58	$0.00
2	10/07/2024	10/17/2024	Past due	$157.85	$6.31	$157.85	$157.85	$6.31
3	01/06/2025	01/16/2025	Due	$157.85	$0.00	$157.85	$0.00	$164.16
4	03/03/2025	03/13/2025	Due	$157.92	$0.00	$157.92	$0.00	$322.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.28	$20.47	$580.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$518.93	$22.31	$541.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$480.60	$0.00	$480.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$454.55	$0.00	$454.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$453.49	$0.00	$453.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$452.82	$0.00	$452.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$453.00	$4.53	$457.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$445.31	$66.79	$512.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$444.34	$0.00	$444.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$445.20	$0.00	$445.20	$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	.98	1.00	.51
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
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-157.85	$322.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.31	$479.93
08/30/2024	PAYMENT	BAILEY AND ASSOCIATES LLC SYS 38449 ORIG: CHECK	$-151.58	$473.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.26	$625.20
08/30/2024	ADJUSTMENT	BAILEY AND ASSOCIATES LLC CHECK 38449 VOIDED PAYMENT: 930750. REASON: AMENDMENT TO RE 2025	$151.58	$604.94
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-151.58	$453.36
07/10/2024	BILL	BAILEY, DOUG	$604.94	$604.94
03/20/2024	PAYMENT	KADO PROPERTIES CHECK 1469	$-158.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$158.59
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-140.06	$151.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$291.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$283.93
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-142.00	$283.78
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-140.10	$425.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$565.88
07/12/2023	BILL	BAILEY, DOUG	$560.28	$560.28
04/17/2023	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1405	$-141.65	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.74	$141.65
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-129.72	$134.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.19	$264.63
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-134.91	$259.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.19	$394.35
09/29/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37446	$-134.96	$389.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.19	$524.12
07/12/2022	BILL	BAILEY, DOUG	$518.93	$518.93
09/17/2021	PAYMENT	ECT CASH	$-0.60	$0.00
08/23/2021	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7424	$-480.00	$0.60
07/14/2021	BILL	NORTHEAST NEVADA LAND& RESOURC	$480.60	$480.60
08/25/2020	PAYMENT	HALAVAIS, P LEE CHECK NUM: 06422	$-454.55	$0.00
07/15/2020	BILL	NORTHEAST NEVADA LAND& RESOURC	$454.55	$454.55
08/21/2019	PAYMENT	P LEE HALAVAIS CHECK NUM: 10267	$-453.49	$0.00
07/10/2019	BILL	NORTHEAST NEVADA LAND& RESOURC	$453.49	$453.49
08/29/2018	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7571	$-452.82	$0.00
07/09/2018	BILL	NORTHEAST NEVADA LAND& RESOURC	$452.82	$452.82
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9576	$-457.53	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.53	$457.53
07/07/2017	BILL	NORTHEAST NEVADA LAND& RESOURC	$453.00	$453.00
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9631	$-512.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.17	$512.10
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.04	$480.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$460.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.45	$449.76
07/08/2016	BILL	NORTHEAST NEVADA LAND& RESOURC	$445.31	$445.31
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-444.34	$0.00
07/08/2015	BILL	NORTHEAST NEVADA LAND& RESOURC	$444.34	$444.34
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-445.20	$0.00
07/10/2014	BILL	NORTHEAST NEVADA LAND& RESOURC	$445.20	$445.20
04/04/2014	PAYMENT	AND RESOURCE COMPANY, N E NEVA CREDIT: D BANK: OP INTERNET NUM: 595994	$-510.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.09	$510.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.99	$479.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.11	$459.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.44	$448.64
07/16/2013	BILL	NORTHEAST NEVADA LAND& RESOURC	$444.20	$444.20
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-443.96	$0.00
07/10/2012	BILL	NORTHEAST NEVADA LAND& RESOURC	$443.96	$443.96
08/02/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9317	$-443.09	$0.00
07/14/2011	BILL	NORTHEAST NEVADA LAND& RESOURC	$443.09	$443.09
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2010	PAYMENT	NORTHEAST NEVADA LAND& RESOURC CHECK NUM: 8913	$-446.52	$0.01
07/14/2010	BILL	NORTHEAST NEVADA LAND& RESOURC	$446.53	$446.53
09/01/2009	PAYMENT	P LEE HALAVAIS CHECK NUM: 7804	$-428.35	$0.00
07/21/2009	BILL	NORTHEAST NEVADA LAND& RESOURC	$428.35	$428.35
08/15/2008	PAYMENT	P LEE HALAVAIS CHECK NUM: 1007	$-428.35	$0.00
07/14/2008	BILL	NORTHEAST NEVADA LAND& RESOURC	$428.35	$428.35
09/06/2007	PAYMENT	P LEE HALAVAIS CHECK NUM: 6280	$-416.36	$0.00
09/06/2007	AMENDMENT	penalty	$2.00	$416.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.10	$414.36
07/13/2007	BILL	NORTHEAST NEVADA LAND& RESOURC	$410.26	$410.26
11/13/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5507	$-3.86	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-289.17	$3.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$293.03
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-96.41	$289.17
07/19/2006	BILL	NORTHEAST NEVADA LAND& RESOURC	$385.58	$385.58
08/09/2005	PAYMENT	P LEE HALAVAIS CHECK NUM: 4521	$-385.24	$0.00
07/21/2005	BILL	NORTHEAST NEVADA LAND& RESOURC	$385.24	$385.24
03/28/2005	PAYMENT	@	$-187.32	$0.00
09/29/2004	PAYMENT	@	$-204.20	$187.32
07/01/2004	PENALTY	Penalty 04-05	$16.86	$391.52
07/01/2004	BILL	NORTHEAST NEVADA LAND @	$374.66	$374.66
03/08/2004	PAYMENT	@	$-90.89	$0.00
12/24/2003	PAYMENT	@	$-90.89	$90.89
10/09/2003	PAYMENT	@	$-90.89	$181.78
09/04/2003	PAYMENT	@	$-90.90	$272.67
07/01/2003	BILL	NORTHEAST NEVADA LAND @	$363.57	$363.57