Tax Account 001-920-080

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Account Summary

Account ID	001-920-080
Account Type	Real Estate
Location	0 POWDERHOUSE RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.04
Total	$602.04
Paid	$602.04
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$150.72	$0.00	$150.72	$150.72	$0.00
2	10/07/2024	10/17/2024	Paid	$150.44	$0.00	$150.44	$150.44	$0.00
3	01/06/2025	01/16/2025	Paid	$150.44	$0.00	$150.44	$150.44	$0.00
4	03/03/2025	03/13/2025	Paid	$150.44	$0.00	$150.44	$150.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.04	$21.07	$623.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$602.05	$35.60	$645.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$602.02	$0.00	$602.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$572.21	$0.00	$572.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$571.92	$85.79	$657.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$571.91	$49.42	$621.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$571.92	$40.04	$611.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$571.89	$5.72	$577.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$570.92	$46.96	$617.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$571.92	$27.02	$598.94	$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	1.98	.00	.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
07/23/2024	PAYMENT	"OHAD BUKAI" ONLINE	$-602.04	$0.00
07/10/2024	BILL	LAND JACK LLC	$602.04	$602.04
11/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 61780	$-150.50	$0.00
11/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 61781	$-472.61	$150.50
11/30/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 61782	$-344.13	$623.11
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.51	$967.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$964.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.51	$949.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.51	$947.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$944.66
08/01/2023	INTEREST	Monthly Interest	$2.51	$938.64
07/12/2023	BILL	CULLEY, MARY ET AL	$602.04	$936.13
07/03/2023	INTEREST	Monthly Interest	$2.51	$334.09
06/01/2023	INTEREST	Monthly Interest	$2.51	$331.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$329.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.05	$322.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.02	$307.02
08/29/2022	PAYMENT	CULLEY, MARY A CHECK NUM: 1307	$-150.50	$301.00
08/02/2022	PAYMENT	CULLEY, MARY A CHECK NUM: 1304	$-150.55	$451.50
07/12/2022	BILL	CULLEY, MARY ET AL	$602.05	$602.05
08/11/2021	PAYMENT	CULLEY, MARY A CHECK NUM: 1376	$-602.02	$0.00
07/14/2021	BILL	CULLEY, MARY ET AL	$602.02	$602.02
07/30/2020	PAYMENT	FROEMMING, DENNIS & DORIS CHECK NUM: 13202	$-572.21	$0.00
07/15/2020	BILL	CULLEY, MARY ET AL	$572.21	$572.21
03/31/2020	PAYMENT	MARY CULLEY CHECK NUM: ACH	$-183.01	$0.00
03/31/2020	PAYMENT	MARY CULLEY CHECK NUM: ACH	$-168.72	$183.01
03/31/2020	PAYMENT	MARY CULLEY CHECK NUM: ACH	$-157.28	$351.73
03/31/2020	PAYMENT	MARY CULLEY CHECK NUM: ACH	$-148.70	$509.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.03	$657.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$617.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.74	$617.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.30	$591.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.72	$577.64
07/10/2019	BILL	CULLEY, MARY ET AL	$571.92	$571.92
06/04/2019	PAYMENT	CULLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 002416	$-315.34	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.38	$315.34
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$312.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.30	$305.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.72	$291.66
11/13/2018	PAYMENT	CULLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 03290B	$-305.99	$285.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.30	$591.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.72	$577.63
07/09/2018	BILL	CULLEY, MARY ET AL	$571.91	$571.91
04/18/2018	PAYMENT	CULLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 150485	$-305.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.30	$305.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.72	$291.68
10/31/2017	PAYMENT	CULLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 08343B	$-305.98	$285.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.30	$591.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.72	$577.64
07/07/2017	BILL	CULLEY, MARY ET AL	$571.92	$571.92
12/15/2016	PAYMENT	CULLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 055311	$-434.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$434.63
08/08/2016	PAYMENT	CULLEY, MARY A CHECK NUM: 1233	$-142.98	$428.91
07/08/2016	BILL	CULLEY, MARY ET AL	$571.89	$571.89
05/27/2016	PAYMENT	GREENWOOD, MARGARET E. CREDIT: D BANK: OP INTERNET NUM: 436463	$-312.44	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$312.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.27	$305.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.71	$291.17
12/24/2015	PAYMENT	GREENWOOD, MARGARET E CREDIT: D BANK: OP INTERNET NUM: 051412	$-305.44	$285.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.27	$590.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$576.63
07/08/2015	BILL	CULLEY, MARY ET AL	$570.92	$570.92
05/26/2015	PAYMENT	GREENWOOD, MARGARET E CREDIT: D BANK: OP INTERNET NUM: 846832	$-312.98	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.30	$305.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.68
10/03/2014	PAYMENT	GREENWOOD, M ELON CREDIT: D BANK: OP INTERNET NUM: 002019	$-142.98	$285.96
08/07/2014	PAYMENT	GREENWOOD, M ELON CREDIT: D BANK: OP INTERNET NUM: 006847	$-142.98	$428.94
07/10/2014	BILL	CULLEY, MARY ET AL	$571.92	$571.92
08/14/2013	PAYMENT	GREENWOOD, M ELON CREDIT: D BANK: OP INTERNET NUM: 013221	$-570.92	$0.00
07/16/2013	BILL	CULLEY, MARY ET AL	$570.92	$570.92