Tax Account 001-859-025

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Owners

CHRISTEAN, GAYLEN E
203 COPPER ST
ELKO, NV 89801-4429

Account Summary

Account ID	001-859-025
Account Type	Real Estate
Location	203 COPPER ST ELKO CITY
Balance	$92.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $92.21 (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	$1,523.17
Total	$1,523.17
Paid	$1,430.96
Balance	$92.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$358.07	$0.00	$358.07	$358.07	$0.00
2	10/07/2024	10/17/2024	Paid	$388.35	$0.00	$388.35	$388.35	$0.00
3	01/06/2025	01/16/2025	Paid	$388.35	$0.00	$388.35	$388.35	$0.00
4	03/03/2025	03/13/2025	Due	$388.40	$0.00	$388.40	$296.19	$92.21	Pay $92.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.34	$0.00	$1,389.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,348.94	$0.00	$1,348.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.90	$0.00	$1,270.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,246.41	$0.00	$1,246.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,255.70	$0.00	$1,255.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,252.89	$0.00	$1,252.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,282.39	$0.00	$1,282.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,273.86	$0.00	$1,273.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,248.67	$0.00	$1,248.67	$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	1.86	.12	.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
08/30/2024	PAYMENT	CHRISTEAN, GAYLEN E JR SYS 1053 ORIG: CHECK	$-1,430.96	$92.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.21	$1,523.17
08/30/2024	ADJUSTMENT	CHRISTEAN, GAYLEN E JR CHECK 1053 VOIDED PAYMENT: 910931. REASON: AMENDMENT TO RE 2025	$1,430.96	$1,430.96
07/17/2024	PAYMENT	CHRISTEAN, GAYLEN E JR CHECK 1053	$-1,430.96	$0.00
07/10/2024	BILL	CHRISTEAN, GAYLEN E	$1,430.96	$1,430.96
07/20/2023	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 4037	$-1,389.34	$0.00
07/12/2023	BILL	CHRISTEAN, GAYLEN E	$1,389.34	$1,389.34
07/19/2022	PAYMENT	CHRISTEAN, GE CHECK NUM: 4010	$-1,348.94	$0.00
07/12/2022	BILL	CHRISTEAN, GAYLEN E	$1,348.94	$1,348.94
07/19/2021	PAYMENT	CHRISTEAN, GE CHECK NUM: 3984	$-1,309.66	$0.00
07/14/2021	BILL	CHRISTEAN, GAYLEN E	$1,309.66	$1,309.66
07/21/2020	PAYMENT	CHRISTEAN, GAYLEN E JR CHECK NUM: 1041	$-1,270.90	$0.00
07/15/2020	BILL	CHRISTEAN, GAYLEN E	$1,270.90	$1,270.90
07/25/2019	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 1028	$-1,246.41	$0.00
07/10/2019	BILL	CHRISTEAN, GAYLEN E	$1,246.41	$1,246.41
07/26/2018	PAYMENT	CHRISTEAN, GAYLEN E JR CHECK NUM: 1013	$-1,255.70	$0.00
07/09/2018	BILL	CHRISTEAN, GAYLEN E	$1,255.70	$1,255.70
08/16/2017	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 1008	$-1,252.89	$0.00
07/07/2017	BILL	CHRISTEAN, GAYLEN E	$1,252.89	$1,252.89
08/04/2016	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3766	$-1,282.39	$0.00
07/08/2016	BILL	CHRISTEAN, GAYLEN E	$1,282.39	$1,282.39
07/13/2015	PAYMENT	CHRISTEAN, G E CHECK NUM: 3737	$-1,273.86	$0.00
07/08/2015	BILL	CHRISTEAN, GAYLEN E	$1,273.86	$1,273.86
12/29/2014	PAYMENT	CHRISTEAN, G E CHECK NUM: 3702	$-624.32	$0.00
07/22/2014	PAYMENT	CHRISTEAN, G E CHECK NUM: 3687	$-624.35	$624.32
07/10/2014	BILL	CHRISTEAN, GAYLEN E	$1,248.67	$1,248.67
12/20/2013	PAYMENT	CHRISTEAN, G.E. & CHERRYL CHECK NUM: 0373	$-608.00	$0.00
09/04/2013	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 363	$-608.02	$608.00
07/16/2013	BILL	CHRISTEAN, GAYLEN E	$1,216.02	$1,216.02
12/17/2012	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 341	$-592.62	$0.00
07/17/2012	PAYMENT	CHRISTEAN, G. E. CHECK NUM: 3636	$-592.62	$592.62
07/10/2012	BILL	CHRISTEAN, GAYLEN E	$1,185.24	$1,185.24
12/22/2011	PAYMENT	CHRISTEAN, G.E. CHECK NUM: 3625	$-578.80	$0.00
07/18/2011	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3604	$-578.82	$578.80
07/14/2011	BILL	CHRISTEAN, GAYLEN E	$1,157.62	$1,157.62
12/14/2010	PAYMENT	CHRISTEAN, G.E. CHECK NUM: 3575	$-585.80	$0.00
07/22/2010	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 263	$-585.80	$585.80
07/14/2010	BILL	CHRISTEAN, GAYLEN E	$1,171.60	$1,171.60
12/01/2009	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3490	$-572.74	$0.00
07/27/2009	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 238	$-572.75	$572.74
07/21/2009	BILL	CHRISTEAN, GAYLEN E	$1,145.49	$1,145.49
11/14/2008	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3383	$-556.06	$0.00
07/16/2008	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 205	$-556.08	$556.06
07/14/2008	BILL	CHRISTEAN, GAYLEN E	$1,112.14	$1,112.14
11/30/2007	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3260	$-539.86	$0.00
07/17/2007	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3213	$-539.88	$539.86
07/13/2007	BILL	CHRISTEAN, GAYLEN E	$1,079.74	$1,079.74
12/22/2006	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3126	$-524.14	$0.00
08/03/2006	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 3077	$-524.16	$524.14
07/19/2006	BILL	CHRISTEAN, GAYLEN E	$1,048.30	$1,048.30
12/07/2005	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 2979	$-508.88	$0.00
07/29/2005	PAYMENT	CHRISTEAN, GAYLEN E CHECK NUM: 2922	$-508.89	$508.88
07/21/2005	BILL	CHRISTEAN, GAYLEN E	$1,017.77	$1,017.77
12/21/2004	PAYMENT	@	$-566.74	$0.00
07/22/2004	PAYMENT	@	$-566.74	$566.74
07/01/2004	BILL	CHRISTEAN, GAYLEN E @	$1,133.48	$1,133.48
12/31/2003	PAYMENT	@	$-545.84	$0.00
07/25/2003	PAYMENT	@	$-545.86	$545.84
07/01/2003	BILL	CHRISTEAN, GAYLEN E @	$1,091.70	$1,091.70