Tax Account 001-926-139

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Owners

LIMON, EDGAR URIBE
1263 PRIMROSE LN
ELKO, NV 89801-4971

Account Summary

Account ID	001-926-139
Account Type	Real Estate
Location	1263 PRIMROSE LN 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	2025/2026 REAL ESTATE TAXES
Original	$462.15
Total	$472.77
Paid	$472.77
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	Paid	$115.86	$4.63	$0.00	$115.86	$120.49	$0.00
2	10/06/2025	10/16/2025	Paid	$115.43	$5.99	$0.00	$115.43	$121.42	$0.00
3	01/05/2026	01/15/2026	Paid	$115.43	$0.00	$0.00	$115.43	$115.43	$0.00
4	03/02/2026	03/12/2026	Paid	$115.43	$0.00	$0.00	$115.43	$115.43	$0.00

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2025	PAYMENT	STEWART TITLE COMPANY CHECK 64542	$-236.85	$0.00
10/20/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 039083	$-120.06	$236.85
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.99	$356.91
09/09/2025	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 39008	$-115.86	$350.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.63	$466.78
07/11/2025	BILL	BAILEY & ASSOCIATES LLC	$462.15	$462.15