Tax Account 001-860-120

Print Page · · Payments Cart · New Search

Owners

NEVADA STATE OF DIVISION LANDS
6980 SIERRA CENTER PKWY STE 120
RENO, NV 89511

NEVADA, STATE OF DIVISION LANDS

732799

Account Summary

Account ID	001-860-120
Account Type	Real Estate
Location	0 SEC 36 TWP 35N RGE 55E MDB&M ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-120

Account Type

Real Estate

Location

0 SEC 36 TWP 35N RGE 55E MDB&M
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$2,261.12	$0.00	$0.00	$2,261.12	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$4,522.14	$0.00	$0.00	$4,522.14	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$764.85	$0.00	$0.00	$764.85	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$765.85	$0.00	$0.00	$765.85	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/11/2025	BILL	NEVADA STATE OF DIVISION LANDS	$0.00	$0.00
07/10/2024	BILL	NEVADA STATE OF DIVISION LANDS	$0.00	$0.00
08/10/2021	PAYMENT	NEVADA CHILD & FAMILY DIVISION CHECK NUM: DIRECT DEPOSIT	$-1.96	$0.00
07/14/2021	BILL	NEVADA STATE OF DIVISION LANDS	$1.96	$1.96
08/17/2020	PAYMENT	NEVADA STATE CHILD & FAMILY DI CHECK NUM: ACH	$-1.29	$0.00
07/15/2020	BILL	NEVADA STATE OF DIVISION LANDS	$1.29	$1.29
11/03/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
11/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1852	$-1,130.55	$0.03
11/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1860	$-1,130.54	$1,130.58
11/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1852	$1,130.55	$2,261.12
11/03/2017	AMENDMENT	Value amended - Govt owned	$-2,261.05	$1,130.57
11/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1860	$1,130.54	$3,391.62
10/03/2017	VOID	SUREBREC HOLDINGS LLC CHECK NUM: 1860	$-1,130.54	$2,261.08
08/11/2017	VOID	SUREBREC HOLDINGS LLC CHECK NUM: 1852	$-1,130.55	$3,391.62
07/07/2017	BILL	SUREBREC HOLDINGS LLC	$4,522.17	$4,522.17
02/28/2017	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1836	$-1,130.53	$0.00
12/27/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1810	$-1,130.53	$1,130.53
09/30/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1787	$-1,130.53	$2,261.06
08/22/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1766	$-1,130.55	$3,391.59
07/08/2016	BILL	SUREBREC HOLDINGS LLC	$4,522.14	$4,522.14
03/07/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1718	$-191.21	$0.00
01/04/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1698	$-191.21	$191.21
10/06/2015	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1668	$-191.21	$382.42
08/19/2015	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1646	$-191.22	$573.63
07/08/2015	BILL	SUREBREC HOLDINGS LLC	$764.85	$764.85
10/01/2014	PAYMENT	HOLMES-CAMPBELL, GRACE K ET AL CHECK NUM: 1044	$-191.46	$0.00
09/29/2014	PAYMENT	EMBRY, TED A TTEE, TR CHECK NUM: 1202	$-382.92	$191.46
08/11/2014	PAYMENT	EMBREY, TED A TRUST CHECK NUM: 1199	$-191.47	$574.38
07/10/2014	BILL	TIBENSKY, JOSEPH J SR ET AL	$765.85	$765.85
10/21/2013	PAYMENT	EMBRY, TED A CHECK NUM: 1193	$-191.21	$0.00
09/05/2013	PAYMENT	TIBENSKY, ANNA ET AL CHECK NUM: 3272	$-191.21	$191.21
09/04/2013	PAYMENT	EMRBY, TED A TRUST CHECK NUM: 1192	$-191.21	$382.42
08/14/2013	PAYMENT	EMBRY, TED A SPERATE PROP TRST CHECK NUM: 1190	$-191.22	$573.63
07/16/2013	BILL	TIBENSKY, ANNA ET AL	$764.85	$764.85
01/07/2013	PAYMENT	TED A EMBRY SEPARATE PROP TR CHECK NUM: 1186	$-382.42	$0.00
08/07/2012	PAYMENT	EMBRY, TED A, TTE PROP TRUST CHECK NUM: 1178	$-382.43	$382.42
07/10/2012	BILL	TIBENSKY, ANNA ET AL	$764.85	$764.85
08/25/2011	PAYMENT	EMBRY, TED A TTEE TRUST CHECK NUM: 1171	$-764.85	$0.00
07/14/2011	BILL	TIBENSKY, ANNA ET AL	$764.85	$764.85
10/15/2010	PAYMENT	EMBRY, TED A TTEE CHECK NUM: 1157	$-576.84	$0.00
08/18/2010	PAYMENT	MR. TED A EMBREY TTEE CHECK NUM: 1152	$-192.30	$576.84
07/14/2010	BILL	TIBENSKY, ANNA ET AL	$769.14	$769.14
10/07/2009	PAYMENT	TIBENSKY, ANNA ET AL CHECK NUM: 1055	$-576.84	$0.00
09/22/2009	PAYMENT	TED EMBRY CHECK NUM: 1053	$-192.30	$576.84
07/21/2009	BILL	TIBENSKY, ANNA ET AL	$769.14	$769.14
08/25/2008	PAYMENT	TED A EMBRY SEPARATE PROP TR CHECK NUM: 1041	$-769.14	$0.00
07/14/2008	BILL	TIBENSKY, ANNA ET AL	$769.14	$769.14
08/22/2007	PAYMENT	TED EMBRY SEP PROP TRUST CHECK NUM: 1018	$-769.14	$0.00
07/13/2007	BILL	TIBENSKY, ANNA ET AL	$769.14	$769.14
09/11/2006	PAYMENT	EMBRY TRUST ( TED A EMBRY) CHECK NUM: 629	$-768.85	$0.00
07/19/2006	BILL	BYRNE, JULIE J	$768.85	$768.85
01/26/2006	PAYMENT	TED A EMBRY CHECK NUM: 606	$-391.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.68	$391.64
10/07/2005	PAYMENT	BYRNE, JULIE J CHECK NUM: 583	$-191.98	$383.96
08/24/2005	PAYMENT	BYRNE, JULIE J CHECK NUM: 571	$-192.01	$575.94
07/21/2005	BILL	BYRNE, JULIE J	$767.95	$767.95
10/04/2004	PAYMENT	@	$-576.84	$0.00
08/18/2004	PAYMENT	@	$-192.30	$576.84
07/01/2004	BILL	BYRNE, JULIE J @	$769.14	$769.14
10/09/2003	PAYMENT	@	$-576.75	$0.00
08/22/2003	PAYMENT	@	$-192.25	$576.75
07/01/2003	BILL	BYRNE, JULIE J @	$769.00	$769.00