Tax Account 001-980-036

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Account Summary

Account ID	001-980-036
Account Type	Real Estate
Location	2338 RODEO CT ELKO CITY
Balance	$1,166.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,166.80 (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	$2,288.85
Total	$2,288.85
Paid	$1,122.05
Balance	$1,166.80
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$538.66	$0.00	$538.66	$538.66	$0.00
2	10/07/2024	10/17/2024	Paid	$583.39	$0.00	$583.39	$583.39	$0.00
3	01/06/2025	01/16/2025	Due	$583.39	$0.00	$583.39	$0.00	$583.39	Pay $583.39 Now
4	03/03/2025	03/13/2025	Due	$583.41	$0.00	$583.41	$0.00	$1,166.80	Pay $1,166.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.63	$0.00	$2,090.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,029.80	$0.00	$2,029.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,970.70	$0.00	$1,970.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,912.68	$0.00	$1,912.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,856.72	$0.00	$1,856.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,872.73	$0.00	$1,872.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,859.99	$0.00	$1,859.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,889.84	$0.00	$1,889.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,874.59	$0.00	$1,874.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,821.93	$0.00	$1,821.93	$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	1.00	.98	.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
10/02/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372943	$-45.18	$1,166.80
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57702 ORIG: CHECK	$-538.21	$1,211.98
08/30/2024	PAYMENT	MC QUEARY, KRISTIN A SYS 4024 ORIG: CHECK	$-538.66	$1,750.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.56	$2,288.85
08/30/2024	ADJUSTMENT	MC QUEARY, KRISTIN A CHECK 4024 VOIDED PAYMENT: 920205. REASON: AMENDMENT TO RE 2025	$538.66	$2,153.29
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57702 VOIDED PAYMENT: 947046. REASON: AMENDMENT TO RE 2025	$538.21	$1,614.63
08/26/2024	PAYMENT	STEWART TITLE CO CHECK 57702	$-538.21	$1,076.42
08/01/2024	PAYMENT	MC QUEARY, KRISTIN A CHECK 4024	$-538.66	$1,614.63
07/10/2024	BILL	MILLER, PEGGY L TR	$2,153.29	$2,153.29
08/17/2023	PAYMENT	MCQUEARY, KRISTIN A CHECK NUM: 4096	$-2,090.63	$0.00
07/12/2023	BILL	MILLER, PEGGY L TR	$2,090.63	$2,090.63
07/29/2022	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9866	$-2,029.80	$0.00
07/12/2022	BILL	MILLER, PEGGY L TR	$2,029.80	$2,029.80
08/02/2021	PAYMENT	MCQUEARY, KRISTEN A & NEIL CHECK NUM: 9718	$-1,970.70	$0.00
07/14/2021	BILL	MILLER, PEGGY L TR	$1,970.70	$1,970.70
08/25/2020	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9673	$-1,912.68	$0.00
07/15/2020	BILL	MILLER, PEGGY L TR	$1,912.68	$1,912.68
08/16/2019	PAYMENT	MCQUERY, KRISTIN & NEIL CHECK NUM: 9742	$-1,856.72	$0.00
07/10/2019	BILL	MILLER, PEGGY L TR	$1,856.72	$1,856.72
08/15/2018	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 9999	$-1,872.73	$0.00
07/09/2018	BILL	MILLER, PEGGY L TR	$1,872.73	$1,872.73
07/31/2017	PAYMENT	MCQUERY, KRISTIN A & NEIL CHECK NUM: 428	$-1,859.99	$0.00
07/07/2017	BILL	MILLER, PEGGY L TR	$1,859.99	$1,859.99
07/28/2016	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 424	$-1,889.84	$0.00
07/08/2016	BILL	MILLER, PEGGY L TR	$1,889.84	$1,889.84
08/04/2015	PAYMENT	MCQUEARY, KRISTIN A CHECK NUM: 4002	$-1,874.59	$0.00
07/08/2015	BILL	MILLER, PEGGY L TR	$1,874.59	$1,874.59
07/31/2014	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9355	$-1,821.93	$0.00
07/10/2014	BILL	MILLER, PEGGY L TR	$1,821.93	$1,821.93
07/31/2013	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9142	$-1,767.89	$0.00
07/16/2013	BILL	MILLER, PEGGY L TR	$1,767.89	$1,767.89
08/15/2012	PAYMENT	MCQUEARY, KRISTIN A & NEIL CHECK NUM: 397	$-1,725.86	$0.00
07/10/2012	BILL	MILLER, PEGGY L TR	$1,725.86	$1,725.86
08/10/2011	PAYMENT	MCQUEARY, KRISTIN A CREDIT: D	$-1,676.38	$0.00
07/14/2011	BILL	MILLER, PEGGY L TR	$1,676.38	$1,676.38
07/30/2010	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 8480	$-1,651.05	$0.00
07/14/2010	BILL	MILLER, PEGGY L TR	$1,651.05	$1,651.05
08/14/2009	PAYMENT	KRISTIN A MCQUEARY CHECK NUM: 376	$-1,602.97	$0.00
07/21/2009	BILL	MILLER, PEGGY L TR	$1,602.97	$1,602.97
08/12/2008	PAYMENT	MCQUEARY, KRISTIN & NEIL CHECK NUM: 7917	$-1,556.29	$0.00
07/14/2008	BILL	MILLER, PEGGY L TR	$1,556.29	$1,556.29
08/21/2007	PAYMENT	KRISTIN & NEIL MCQUEARY CHECK NUM: 370	$-1,510.95	$0.00
07/13/2007	BILL	MILLER, PEGGY L TR	$1,510.95	$1,510.95
08/22/2006	PAYMENT	MILLER, JOHN C & PEGGY L TR CHECK NUM: 3095	$-1,466.94	$0.00
07/19/2006	BILL	MILLER, PEGGY L TR	$1,466.94	$1,466.94
08/02/2005	PAYMENT	KRISTIN MCQUEARY CASH	$-1,373.55	$0.00
07/21/2005	BILL	MILLER, PEGGY L TR	$1,373.55	$1,373.55
07/26/2004	PAYMENT	@	$-1,333.54	$0.00
07/01/2004	BILL	MILLER, PEGGY L TR @	$1,333.54	$1,333.54
08/25/2003	PAYMENT	@	$-1,283.87	$0.00
07/01/2003	BILL	MILLER, PEGGY L TR @	$1,283.87	$1,283.87