Tax Account 001-926-141
Owners
HANNUM, PEGGY J
1255 PRIMROSE LN
ELKO, NV 89801-4971
Account Summary
| Account ID | 001-926-141 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 PRIMROSE LN ELKO CITY |
| Balance | $2,287.92 |
| Currently Due | $0.03 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,050.55 |
| Total | $3,050.55 |
| Paid | $762.63 |
| Balance | $2,287.92 |
| Due | $0.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $462.15 | $10.62 | $0.00 | $472.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .37 | 1.14 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | PEGGY HANNUM IC PAID BY PAYMENT PROVIDER API | $-762.63 | $2,287.92 |
| 07/06/2026 | BILL | HANNUM, PEGGY J | $3,050.55 | $3,050.55 |
| 11/10/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 64008 | $-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 39009 | $-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 |
