Tax Account 001-926-111

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Owners

BAILEY & ASSOCIATES LLC
PO BOX 1419
ELKO, NV 89803-1419

684412~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-926-111
Account Type	Real Estate
Location	0 DAISY DR ELKO CITY
Balance	$1,132.24
Currently Due	$577.22

Account ID

001-926-111

Account Type

Real Estate

Location

0 DAISY DR
ELKO CITY

Balance

$1,132.24

Currently Due

$577.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.53
Total	$2,242.73
Paid	$1,110.49
Balance	$1,132.24
Due	$577.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.53

Total

$2,242.73

Paid

$1,110.49

Balance

$1,132.24

Due

$577.22

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	$555.47	$0.00	$555.47	$555.47	$0.00
2	10/07/2024	10/17/2024	Past due	$555.02	$22.20	$555.02	$555.02	$22.20
3	01/06/2025	01/16/2025	Due	$555.02	$0.00	$555.02	$0.00	$577.22
4	03/03/2025	03/13/2025	Due	$555.02	$0.00	$555.02	$0.00	$1,132.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.99	$33.08	$1,036.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,003.00	$43.11	$1,046.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,002.97	$77.24	$1,080.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$953.70	$38.67	$992.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$953.41	$143.01	$1,096.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$953.40	$21.91	$975.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$953.41	$9.53	$962.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$953.38	$42.89	$996.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$952.41	$76.19	$1,028.60	$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	.99	.99	.50
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38550	$-555.02	$1,132.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.20	$1,687.26
08/15/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 38449	$-555.47	$1,665.06
07/10/2024	BILL	BAILEY & ASSOCIATES LLC	$2,220.53	$2,220.53
05/01/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38343	$-23.02	$0.00
04/10/2024	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38327	$-250.74	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.02	$273.76
03/13/2024	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK 038295	$-250.74	$260.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$511.48
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-250.77	$501.45
09/14/2023	PAYMENT	DAVID BAILEY CHECK OPCC	$-10.03	$752.22
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-250.77	$762.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.03	$1,013.02
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$1,002.99	$1,002.99
04/27/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37773	$-273.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.02	$273.79
01/17/2023	PAYMENT	BAILY & ASSOICATES LLC CHECK NUM: 37609	$-250.74	$260.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.03	$511.51
10/20/2022	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 37505	$-260.77	$501.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.03	$762.25
09/29/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37446	$-338.05	$752.22
09/01/2022	INTEREST	Monthly Interest	$0.54	$1,090.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.03	$1,089.73
08/01/2022	INTEREST	Monthly Interest	$0.54	$1,079.70
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$1,003.00	$1,079.16
07/01/2022	INTEREST	Monthly Interest	$0.54	$76.16
06/01/2022	INTEREST	Monthly Interest	$0.54	$75.62
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-250.74	$75.08
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$325.82
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-250.74	$318.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.40	$569.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.63	$538.16
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36911	$-250.74	$524.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.02	$775.27
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-250.75	$762.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.03	$1,013.00
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$1,002.97	$1,002.97
04/13/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36346	$-458.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.48	$458.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.65	$437.31
01/11/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36070	$-213.67	$429.66
10/22/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35568	$-81.47	$643.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.54	$724.80
08/13/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 35076	$-238.44	$715.26
07/15/2020	BILL	BAILEY & ASSOCIATES LLC	$953.70	$953.70
05/04/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 34294	$-1,096.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.74	$1,096.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,029.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.90	$1,029.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.84	$986.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.53	$962.94
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$953.41	$953.41
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-238.34	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-260.25	$238.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.38	$498.59
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-238.34	$486.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$724.55
08/24/2018	PAYMENT	28975 CHECK	$-238.38	$715.02
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$953.40	$953.40
02/22/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27304	$-238.35	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-238.35	$238.35
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-238.35	$476.70
09/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25978	$-9.53	$715.05
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-238.36	$724.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.53	$962.94
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$953.41	$953.41
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-510.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.83	$510.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$486.21
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-486.23	$476.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.53	$962.91
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$953.38	$953.38
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-1,028.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.86	$1,028.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.81	$985.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.52	$961.93
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$952.41	$952.41