Tax Account 001-929-151

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Account Summary

Account ID	001-929-151
Account Type	Real Estate
Location	1817 DEERFIELD WAY ELKO CITY
Balance	$2,665.33
Currently Due	$55.35

$55.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,665.33 (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	$5,166.72
Total	$5,168.85
Paid	$2,503.52
Balance	$2,665.33
Due	$55.35
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,251.76	$0.00	$1,251.76	$1,251.76	$0.00
2	10/07/2024	10/17/2024	Past due	$1,304.98	$2.13	$1,304.98	$1,251.76	$55.35	Pay $55.35 Now
3	01/06/2025	01/16/2025	Due	$1,304.98	$0.00	$1,304.98	$0.00	$1,360.33	Pay $1,360.33 Now
4	03/03/2025	03/13/2025	Due	$1,305.00	$0.00	$1,305.00	$0.00	$2,665.33	Pay $2,665.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,860.01	$0.00	$4,860.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$0.00	$578.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$20.24	$598.65	$0.00	$0.00	3.6600	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	.01
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.13	$2,665.33
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,251.76	$2,663.20
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57432 ORIG: CHECK	$-1,251.76	$3,914.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.97	$5,166.72
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57432 VOIDED PAYMENT: 924035. REASON: AMENDMENT TO RE 2025	$1,251.76	$5,005.75
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928613. REASON: AMENDMENT TO RE 2025	$1,251.76	$3,753.99
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,251.76	$2,502.23
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57432	$-1,251.76	$3,753.99
07/10/2024	BILL	SMITH, AUSTIN & LAUREN	$5,005.75	$5,005.75
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,214.99	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,214.99	$1,214.99
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,214.99	$2,429.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,215.04	$3,644.97
07/12/2023	BILL	SMITH, AUSTIN & LAUREN	$4,860.01	$4,860.01
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42647	$-433.80	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-144.64	$433.80
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$578.44	$578.44
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35207	$-598.65	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.46	$598.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	JORDANELLE THIRD MORTGAGE LLC	$578.41	$578.41