Tax Account 001-963-010

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Owners

DRESSI, CHARLES KEVIN
PO BOX 610
ELKO, NV 89803-0610

Account Summary

Account ID	001-963-010
Account Type	Real Estate
Location	325 COTTONWOOD DR ELKO CITY
Balance	$3,963.98
Currently Due	$2,007.77

$2,007.77 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,963.98 (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	$3,834.10
Total	$3,963.98
Paid	$0.00
Balance	$3,963.98
Due	$2,007.77
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	Past due	$899.79	$35.99	$899.79	$0.00	$935.78	Pay $935.78 Now
2	10/07/2024	10/17/2024	Past due	$978.10	$93.89	$978.10	$0.00	$2,007.77	Pay $2,007.77 Now
3	01/06/2025	01/16/2025	Due	$978.10	$0.00	$978.10	$0.00	$2,985.87	Pay $2,985.87 Now
4	03/03/2025	03/13/2025	Due	$978.11	$0.00	$978.11	$0.00	$3,963.98	Pay $3,963.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,493.11	$0.00	$3,493.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,391.45	$0.00	$3,391.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,292.72	$0.00	$3,292.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,196.21	$0.00	$3,196.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,102.86	$0.00	$3,102.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,120.05	$31.20	$3,151.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,078.10	$0.00	$3,078.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,119.20	$0.00	$3,119.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,039.57	$0.00	$3,039.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,952.05	$0.00	$2,952.05	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.89	$3,963.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.26	$3,870.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.99	$3,633.83
07/10/2024	BILL	DRESSI, CHARLES KEVIN	$3,597.84	$3,597.84
07/25/2023	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 5196	$-3,493.11	$0.00
07/12/2023	BILL	DRESSI, CHARLES KEVIN	$3,493.11	$3,493.11
08/09/2022	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS, W CHECK NUM: 4878	$-3,391.45	$0.00
07/12/2022	BILL	DRESSI, CHARLES KEVIN	$3,391.45	$3,391.45
08/17/2021	PAYMENT	NEVADA IOLTA TR ACCT ROBERT WI CHECK NUM: 4460	$-3,292.72	$0.00
07/14/2021	BILL	DRESSI, CHARLES KEVIN	$3,292.72	$3,292.72
03/02/2021	PAYMENT	NEVADA IOLTA TRUST ACCOUTN ROB CHECK NUM: 4301	$-799.05	$0.00
01/08/2021	PAYMENT	NEVADA IOLTA TR ACCTS WINES, CHECK NUM: 4258	$-799.05	$799.05
09/28/2020	PAYMENT	ESTATE OF CHARLES KEVIN DRESSI CHECK NUM: 1015	$-799.05	$1,598.10
08/12/2020	PAYMENT	NEVADA IOLTA TRUST ACC, WINES, CHECK NUM: 4109	$-799.06	$2,397.15
07/15/2020	BILL	DRESSI, CHARLES KEVIN	$3,196.21	$3,196.21
02/20/2020	PAYMENT	ESTATE OF CHARLES KEVIN DRESSI CHECK NUM: 1012	$-775.71	$0.00
01/09/2020	PAYMENT	DRESSI, CHARLES KEVIN ESTATE CHECK NUM: 1006	$-775.71	$775.71
09/27/2019	PAYMENT	DRESSI, CHARLES KEVIN ESTATE O CHECK NUM: 1004	$-775.71	$1,551.42
07/30/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3680	$-775.73	$2,327.13
07/10/2019	BILL	DRESSI, CHARLES KEVIN	$3,102.86	$3,102.86
02/27/2019	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS ET CHECK NUM: 3477	$-1,591.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.20	$1,591.20
10/02/2018	PAYMENT	DRESSI, KEVIN CHECK NUM: 9397	$-780.00	$1,560.00
08/20/2018	PAYMENT	DRESSI, KEVIN CHECK NUM: 9380	$-780.05	$2,340.00
07/09/2018	BILL	DRESSI, CHARLES KEVIN	$3,120.05	$3,120.05
12/29/2017	PAYMENT	DRESSI, KEVIN CHECK NUM: 9257	$-1,539.04	$0.00
10/03/2017	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 9202	$-769.52	$1,539.04
08/23/2017	PAYMENT	DRESSI, KEVIN CHECK NUM: 9183	$-769.54	$2,308.56
07/07/2017	BILL	DRESSI, CHARLES KEVIN	$3,078.10	$3,078.10
03/07/2017	PAYMENT	DRESSI, KEVIN CHECK NUM: 9092	$-779.79	$0.00
01/03/2017	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 9057	$-779.79	$779.79
10/04/2016	PAYMENT	DRESSI, KEVIN CHECK NUM: 9008	$-779.79	$1,559.58
08/16/2016	PAYMENT	DRESSI, KEVIN CHECK NUM: 8985	$-779.83	$2,339.37
07/08/2016	BILL	DRESSI, CHARLES KEVIN	$3,119.20	$3,119.20
03/07/2016	PAYMENT	DRESSI, KEVIN CHECK NUM: 8897	$-759.89	$0.00
01/04/2016	PAYMENT	DRESSI, KEVIN CHECK NUM: 8862	$-759.89	$759.89
10/05/2015	PAYMENT	DRESSI, KEVIN CHECK NUM: 8809	$-759.89	$1,519.78
08/17/2015	PAYMENT	DRESSI, KEVIN CHECK NUM: 8784	$-759.90	$2,279.67
07/08/2015	BILL	DRESSI, CHARLES KEVIN	$3,039.57	$3,039.57
03/02/2015	PAYMENT	DRESSI, KEVIN CHECK NUM: 8693	$-738.01	$0.00
01/05/2015	PAYMENT	DRESSI, KEVIN CHECK NUM: 8663	$-738.01	$738.01
10/06/2014	PAYMENT	DRESSI, KEVIN CHECK NUM: 8619	$-738.01	$1,476.02
08/18/2014	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8595	$-738.02	$2,214.03
07/10/2014	BILL	DRESSI, CHARLES KEVIN	$2,952.05	$2,952.05
03/03/2014	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8506	$-716.27	$0.00
01/06/2014	PAYMENT	DRESSI, KEVIN CHECK NUM: 8482	$-716.27	$716.27
10/07/2013	PAYMENT	DRESSI, KEVIN CHECK NUM: 8430	$-716.27	$1,432.54
08/15/2013	PAYMENT	DRESSI, KEVIN CHECK NUM: 8405	$-716.30	$2,148.81
07/16/2013	BILL	DRESSI, CHARLES KEVIN	$2,865.11	$2,865.11
03/04/2013	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8312	$-695.41	$0.00
01/07/2013	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8285	$-695.41	$695.41
10/01/2012	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8231	$-695.41	$1,390.82
08/20/2012	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8213	$-695.42	$2,086.23
07/10/2012	BILL	DRESSI, CHARLES KEVIN	$2,781.65	$2,781.65
03/05/2012	PAYMENT	DRESSI, KEVIN CHECK NUM: 8117	$-675.15	$0.00
01/03/2012	PAYMENT	DRESSI, KEVIN CHECK NUM: 8086	$-675.15	$675.15
10/03/2011	PAYMENT	DRESSI, KEVIN CHECK NUM: 8036	$-675.15	$1,350.30
08/18/2011	PAYMENT	DRESSI, KEVIN CHECK NUM: 8012	$-675.18	$2,025.45
07/14/2011	BILL	DRESSI, CHARLES KEVIN	$2,700.63	$2,700.63
03/07/2011	PAYMENT	DRESSI, KEVIN CHECK NUM: 7936	$-698.84	$0.00
01/03/2011	PAYMENT	DRESSI, KEVIN CHECK NUM: 7899	$-700.92	$698.84
10/04/2010	PAYMENT	DRESSI, KEVIN CHECK NUM: 7851	$-699.88	$1,399.76
08/16/2010	PAYMENT	DRESSI, KEVIN CHECK NUM: 7831	$-699.89	$2,099.64
07/14/2010	BILL	DRESSI, CHARLES KEVIN	$2,799.53	$2,799.53
03/01/2010	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7730	$-720.27	$0.00
01/04/2010	PAYMENT	DRESSI, KEVIN CHECK NUM: 7698	$-720.27	$720.27
10/05/2009	PAYMENT	DRESSI, KEVIN CHECK NUM: 7646	$-720.27	$1,440.54
08/17/2009	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7617	$-720.30	$2,160.81
07/21/2009	BILL	DRESSI, CHARLES KEVIN	$2,881.11	$2,881.11
03/03/2009	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7517	$-699.29	$0.00
01/05/2009	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7480	$-699.29	$699.29
10/06/2008	PAYMENT	KEVIN DRESSI CHECK NUM: 7430	$-699.29	$1,398.58
08/18/2008	PAYMENT	KEVIN DRESSI CHECK NUM: 7401	$-699.31	$2,097.87
07/14/2008	BILL	DRESSI, CHARLES KEVIN	$2,797.18	$2,797.18
03/03/2008	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7294	$-678.92	$0.00
01/07/2008	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7262	$-678.92	$678.92
10/01/2007	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7202	$-678.92	$1,357.84
08/20/2007	PAYMENT	DRESSI, KEVIN CREDIT: B NUM: 7177	$-678.94	$2,036.76
07/13/2007	BILL	DRESSI, CHARLES KEVIN	$2,715.70	$2,715.70
03/05/2007	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7087	$-659.14	$0.00
01/02/2007	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7048	$-659.14	$659.14
10/02/2006	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 6997	$-659.14	$1,318.28
08/21/2006	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 6975	$-659.17	$1,977.42
07/19/2006	BILL	DRESSI, CHARLES KEVIN	$2,636.59	$2,636.59
03/06/2006	PAYMENT	DRESSI, KEVIN CHECK NUM: 6876	$-639.95	$0.00
01/03/2006	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 6840	$-639.95	$639.95
10/03/2005	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 6789	$-639.95	$1,279.90
08/15/2005	PAYMENT	KEVIN DRESSI CHECK NUM: 6764	$-639.95	$1,919.85
07/21/2005	BILL	DRESSI, CHARLES KEVIN	$2,559.80	$2,559.80
03/07/2005	PAYMENT	@	$-626.60	$0.00
01/03/2005	PAYMENT	@	$-626.60	$626.60
10/04/2004	PAYMENT	@	$-626.60	$1,253.20
08/16/2004	PAYMENT	@	$-626.62	$1,879.80
07/01/2004	BILL	DRESSI, CHARLES KEVIN @	$2,506.42	$2,506.42
03/01/2004	PAYMENT	@	$-603.12	$0.00
01/05/2004	PAYMENT	@	$-603.12	$603.12
10/06/2003	PAYMENT	@	$-603.12	$1,206.24
08/18/2003	PAYMENT	@	$-603.13	$1,809.36
07/01/2003	BILL	DRESSI, CHARLES KEVIN @	$2,412.49	$2,412.49