Tax Account 001-992-010

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Owners

KONAKIS, FERRON S & TRACY W
3150 NEWCASTLE CIR
ELKO, NV 89801-2516

809288

Account Summary

Account ID	001-992-010
Account Type	Real Estate
Location	3150 NEWCASTLE CIR ELKO CITY
Balance	$2,302.88
Currently Due	$1,151.44

$1,151.44 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,302.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,606.20
Total	$4,606.20
Paid	$2,303.32
Balance	$2,302.88
Due	$1,151.44
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,151.88	$0.00	$0.00	$1,151.88	$1,151.88	$0.00
2	10/06/2025	10/16/2025	Paid	$1,151.44	$0.00	$0.00	$1,151.44	$1,151.44	$0.00
3	01/05/2026	01/15/2026	Due	$1,151.44	$0.00	$0.00	$1,151.44	$0.00	$1,151.44	Pay $1,151.44 Now
4	03/02/2026	03/12/2026	Due	$1,151.44	$0.00	$0.00	$1,151.44	$0.00	$2,302.88	Pay $2,302.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,374.65	$0.00	$0.00	$4,374.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,992.95	$0.00	$0.00	$3,992.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,876.72	$0.00	$0.00	$3,876.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$46.92	$0.00	$625.33	$0.00	$0.00	3.6600	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	"TRACY KONAKIS" ONLINE	$-1,151.44	$2,302.88
08/19/2025	PAYMENT	"TRACY KONAKIS" ONLINE	$-1,151.88	$3,454.32
07/11/2025	BILL	KONAKIS, FERRON S & TRACY W	$4,606.20	$4,606.20
03/06/2025	PAYMENT	"TRACY KONAKIS" ONLINE	$-1,115.40	$0.00
01/07/2025	PAYMENT	"TRACY KONAKIS" ONLINE	$-1,115.39	$1,115.40
10/03/2024	PAYMENT	TRACY KONAKIS ONLINE	$-1,115.39	$2,230.79
08/30/2024	PAYMENT	"TRACY KONAKIS" SYS 9832514435 ORIG: ONLINE	$-1,028.47	$3,346.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.97	$4,374.65
08/30/2024	ADJUSTMENT	"TRACY KONAKIS" ONLINE 9832514435 VOIDED PAYMENT: 943494. REASON: AMENDMENT TO RE 2025	$1,028.47	$4,112.68
08/20/2024	PAYMENT	"TRACY KONAKIS" ONLINE	$-1,028.47	$3,084.21
07/10/2024	BILL	KONAKIS, FERRON S & TRACY W	$4,112.68	$4,112.68
03/05/2024	PAYMENT	TRACY KONAKIS ONLINE	$-998.23	$0.00
01/03/2024	PAYMENT	TRACY KONAKIS ONLINE	$-998.23	$998.23
10/04/2023	PAYMENT	TRACY KONAKIS CHECK OPECK	$-998.23	$1,996.46
08/22/2023	PAYMENT	KONAKIS, TRACY CHECK BANK: OP INTERNET NUM: 4DH50G7QA	$-998.26	$2,994.69
07/12/2023	BILL	KONAKIS, FERRON S & TRACY W	$3,992.95	$3,992.95
08/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42753	$-3,923.64	$0.00
08/16/2022	AMENDMENT	REMOVE MONTHLY INT TOO SMALL	$-0.33	$3,923.64
08/16/2022	ADJUSTMENT	UNDOING PAYMENT NUM: 42753	$3,923.97	$3,923.97
08/16/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 42753	$-3,923.97	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.33	$3,923.97
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$3,876.72	$3,923.64
07/01/2022	INTEREST	Monthly Interest	$0.33	$46.92
06/01/2022	INTEREST	Monthly Interest	$0.33	$46.59
05/23/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37209	$-144.60	$46.26
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37089	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41