Tax Account 001-920-048

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Account Summary

Account ID	001-920-048
Account Type	Real Estate
Location	0 CHERRYWOOD WAY ELKO CITY
Balance	$637.60
Currently Due	$164.44

$164.44 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $637.60 (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	$631.28
Total	$637.60
Paid	$0.00
Balance	$637.60
Due	$164.44
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	Past due	$158.12	$6.32	$158.12	$0.00	$164.44	Pay $164.44 Now
2	10/07/2024	10/17/2024	Due	$157.72	$0.00	$157.72	$0.00	$322.16	Pay $322.16 Now
3	01/06/2025	01/16/2025	Due	$157.72	$0.00	$157.72	$0.00	$479.88	Pay $479.88 Now
4	03/03/2025	03/13/2025	Due	$157.72	$0.00	$157.72	$0.00	$637.60	Pay $637.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.28	$6.31	$637.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$631.29	$0.00	$631.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$631.26	$94.69	$725.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$600.04	$97.00	$697.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$599.75	$0.00	$599.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.74	$0.00	$599.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$599.75	$6.00	$605.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$599.72	$89.96	$689.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$598.75	$0.00	$598.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$599.75	$0.00	$599.75	$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	.00	1.98	.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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$637.60
07/10/2024	BILL	ROM 1513 CAPITAL LLC	$631.28	$631.28
01/31/2024	PAYMENT	PBS RENO CHECK 39737	$-157.81	$0.00
12/28/2023	PAYMENT	PBS RENO CHECK 39603	$-157.81	$157.81
10/04/2023	PAYMENT	PBS RENO CHANNEL 5 PUBLIC BROADCASTING CHECK 25052	$-321.97	$315.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$637.59
07/12/2023	BILL	CHANNEL 5 PUBLIC BROADCASTING	$631.28	$631.28
08/12/2022	PAYMENT	PBS RENO CHECK NUM: 37892	$-631.29	$0.00
07/12/2022	BILL	CHANNEL 5 PUBLIC BROADCASTING	$631.29	$631.29
04/13/2022	PAYMENT	PBS RENO CHECK NUM: 37541	$-725.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.19	$725.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.41	$681.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.78	$653.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.31	$637.57
07/14/2021	BILL	CHANNEL 5 PUBLIC BROADCASTING	$631.26	$631.26
06/01/2021	PAYMENT	KENNEDY, BRYNNE CHECK NUM: ACH	$-697.04	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$697.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.00	$690.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.00	$648.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.00	$621.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.00	$606.04
07/15/2020	BILL	CHANNEL 5 PUBLIC BROADCASTING	$600.04	$600.04
08/21/2019	PAYMENT	P LEE HALAVAIS CHECK NUM: 10284	$-599.75	$0.00
07/10/2019	BILL	REGENT DEVELOPMENT CO INC	$599.75	$599.75
08/29/2018	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7571	$-599.74	$0.00
07/09/2018	BILL	REGENT DEVELOPMENT CO INC	$599.74	$599.74
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9575	$-605.75	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.00	$605.75
07/07/2017	BILL	REGENT DEVELOPMENT CO INC	$599.75	$599.75
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9633	$-689.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.98	$689.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.99	$647.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.99	$620.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.00	$605.72
07/08/2016	BILL	REGENT DEVELOPMENT CO INC	$599.72	$599.72
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-598.75	$0.00
07/08/2015	BILL	REGENT DEVELOPMENT CO INC	$598.75	$598.75
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-599.75	$0.00
07/10/2014	BILL	REGENT DEVELOPMENT CO INC	$599.75	$599.75
08/15/2013	PAYMENT	REGENT DEVELOPMENT CO INC CHECK NUM: 9517	$-598.75	$0.00
07/16/2013	BILL	REGENT DEVELOPMENT CO INC	$598.75	$598.75
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-598.75	$0.00
07/10/2012	BILL	REGENT DEVELOPMENT CO	$598.75	$598.75
08/02/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9316	$-598.75	$0.00
07/14/2011	BILL	REGENT DEVELOPMENT CO	$598.75	$598.75
08/05/2010	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8914	$-578.96	$0.00
07/14/2010	BILL	REGENT DEVELOPMENT CO	$578.96	$578.96
10/19/2009	PAYMENT	P LEE HALAVAIS CHECK NUM: 6773	$-549.30	$0.00
10/19/2009	AMENDMENT	remove pen first check wrong	$-5.49	$549.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.49	$554.79
07/21/2009	BILL	REGENT DEVELOPMENT CO	$549.30	$549.30
08/15/2008	PAYMENT	P LEE HALAVAIS CHECK NUM: 1007	$-510.02	$0.00
07/14/2008	BILL	REGENT DEVELOPMENT CO	$510.02	$510.02
09/06/2007	PAYMENT	P LEE HALAVAIS CHECK NUM: 6280	$-487.96	$0.00
09/06/2007	AMENDMENT	penalty	$2.00	$487.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.81	$485.96
07/13/2007	BILL	REGENT DEVELOPMENT CO	$481.15	$481.15
11/13/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5507	$-4.81	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-360.75	$4.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.81	$365.56
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-120.26	$360.75
07/19/2006	BILL	REGENT DEVELOPMENT CO	$481.01	$481.01
08/09/2005	PAYMENT	P LEE HALAVAIS CHECK NUM: 4518	$-480.60	$0.00
07/21/2005	BILL	REGENT DEVELOPMENT CO	$480.60	$480.60
03/28/2005	PAYMENT	@	$-233.68	$0.00
09/29/2004	PAYMENT	@	$-254.74	$233.68
07/01/2004	PENALTY	Penalty 04-05	$21.03	$488.42
07/01/2004	BILL	REGENT DEVELOPMENT CO @	$467.39	$467.39
03/08/2004	PAYMENT	@	$-113.39	$0.00
12/24/2003	PAYMENT	@	$-113.39	$113.39
10/09/2003	PAYMENT	@	$-113.39	$226.78
09/04/2003	PAYMENT	@	$-113.39	$340.17
07/01/2003	BILL	REGENT DEVELOPMENT CO @	$453.56	$453.56