Tax Account 001-860-066

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Owners

VERLAS CORPORATION
55 GLENLAKE PKWY
ATLANTA, GA 30328-3474

Account Summary

Account ID	001-860-066
Account Type	Real Estate
Location	4450 PIONEER WAY ELKO CITY
Balance	$41.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $41.69 (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	$11,603.12
Total	$11,603.12
Paid	$11,561.43
Balance	$41.69
Due	$0.00
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	Paid	$2,890.59	$0.00	$2,890.59	$2,890.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,904.15	$0.00	$2,904.15	$2,904.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,904.15	$0.00	$2,904.15	$2,904.15	$0.00
4	03/03/2025	03/13/2025	Due	$2,904.23	$0.00	$2,904.23	$2,862.54	$41.69	Pay $41.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,705.17	$0.00	$10,705.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$9,951.11	$0.00	$9,951.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$9,597.38	$0.00	$9,597.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$9,288.27	$0.00	$9,288.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$9,136.54	$0.00	$9,136.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$9,001.06	$0.00	$9,001.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$8,639.16	$0.00	$8,639.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,857.80	$0.00	$8,857.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,324.09	$0.00	$8,324.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,557.22	$0.00	$8,557.22	$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	1.97	.01	.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	UNITED PARCEL SERVICE SYS 1132935 ORIG: CHECK	$-11,561.43	$41.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.69	$11,603.12
08/30/2024	ADJUSTMENT	UNITED PARCEL SERVICE CHECK 1132935 VOIDED PAYMENT: 939838. REASON: AMENDMENT TO RE 2025	$11,561.43	$11,561.43
08/16/2024	PAYMENT	UNITED PARCEL SERVICE CHECK 1132935	$-11,561.43	$0.00
07/10/2024	BILL	VERLAS CORPORATION	$11,561.43	$11,561.43
07/25/2023	PAYMENT	VERLAS CORPORATION CHECK NUM: 1112141	$-10,705.17	$0.00
07/12/2023	BILL	VERLAS CORPORATION	$10,705.17	$10,705.17
07/25/2022	PAYMENT	UNITED POSTAL SERVICE CHECK NUM: 0001080774	$-9,951.11	$0.00
07/12/2022	BILL	VERLAS CORPORATION	$9,951.11	$9,951.11
08/13/2021	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 0001042452	$-9,597.38	$0.00
07/14/2021	BILL	VERLAS CORPORATION	$9,597.38	$9,597.38
08/05/2020	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 1012064	$-9,288.27	$0.00
07/15/2020	BILL	VERLAS CORPORATION	$9,288.27	$9,288.27
08/15/2019	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 979753	$-9,136.54	$0.00
07/10/2019	BILL	VERLAS CORPORATION	$9,136.54	$9,136.54
08/06/2018	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 944567	$-9,001.06	$0.00
07/09/2018	BILL	VERLAS CORPORATION	$9,001.06	$9,001.06
08/10/2017	PAYMENT	UNITED PARCEL SERVICE (UPS) CHECK NUM: 908569	$-8,639.16	$0.00
07/07/2017	BILL	VERLAS CORPORATION	$8,639.16	$8,639.16
07/26/2016	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 873669	$-8,857.80	$0.00
07/08/2016	BILL	VERLAS CORPORATION	$8,857.80	$8,857.80
08/10/2015	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 840398	$-8,324.09	$0.00
07/08/2015	BILL	VERLAS CORPORATION	$8,324.09	$8,324.09
08/12/2014	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 800853	$-8,557.22	$0.00
07/10/2014	BILL	VERLAS CORPORATION	$8,557.22	$8,557.22
08/05/2013	PAYMENT	VERLAS CORPORATION CHECK NUM: 460401	$-8,221.33	$0.00
07/16/2013	BILL	VERLAS CORPORATION	$8,221.33	$8,221.33
07/24/2012	PAYMENT	UPS CHECK NUM: 718864	$-8,205.27	$0.00
07/10/2012	BILL	VERLAS CORPORATION	$8,205.27	$8,205.27
08/03/2011	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 676541	$-8,114.87	$0.00
07/14/2011	BILL	VERLAS CORPORATION	$8,114.87	$8,114.87
08/18/2010	PAYMENT	UNITED PARCEL SERVICE (UPS) CHECK NUM: 637992	$-8,322.83	$0.00
07/14/2010	BILL	VERLAS CORPORATION	$8,322.83	$8,322.83
08/13/2009	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 598599	$-7,896.42	$0.00
07/21/2009	BILL	VERLAS CORPORATION	$7,896.42	$7,896.42
08/18/2008	PAYMENT	UNITED PARCEL SERVICES CHECK NUM: 551458	$-7,758.64	$0.00
07/14/2008	BILL	VERLAS CORPORATION	$7,758.64	$7,758.64
08/14/2007	PAYMENT	UNITED PARCEL SERVICE CHECK NUM: 491636	$-7,030.50	$0.00
07/13/2007	BILL	VERLAS CORPORATION	$7,030.50	$7,030.50
08/17/2006	PAYMENT	VERLAS CORPORATION(UPS) CHECK NUM: 434317	$-6,964.10	$0.00
07/19/2006	BILL	VERLAS CORPORATION	$6,964.10	$6,964.10
09/01/2005	PAYMENT	VERLAS CORPORATION CHECK NUM: 373445	$-6,557.54	$0.00
07/21/2005	BILL	VERLAS CORPORATION	$6,557.54	$6,557.54
08/12/2004	PAYMENT	@	$-6,359.64	$0.00
07/01/2004	BILL	VERLAS CORPORATION @	$6,359.64	$6,359.64
08/13/2003	PAYMENT	@	$-6,136.54	$0.00
07/01/2003	BILL	VERLAS CORPORATION @	$6,136.54	$6,136.54