Tax Account 001-992-019

Owners

BAILEY, DOUGLAS W & KATHLEEN L
3110 NEWCASTLE CIR
ELKO, NV 89801-2516

Account Summary

Account ID 001-992-019
Account Type Real Estate
Location 3110 NEWCASTLE CIR
ELKO CITY
Balance $6,234.93
Currently Due $3,223.11

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,024.07
Total $6,234.93
Paid $0.00
Balance $6,234.93
Due $3,223.11
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,506.34$60.25$1,506.34$0.00$1,566.59
210/07/202410/17/2024Past due$1,505.91$150.61$1,505.91$0.00$3,223.11
301/06/202501/16/2025Due$1,505.91$0.00$1,505.91$0.00$4,729.02
403/03/202503/13/2025Due$1,505.91$0.00$1,505.91$0.00$6,234.93

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,646.03$451.68$6,097.71$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$578.44$29.69$608.13$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$578.41$47.25$625.66$0.00$0.003.660011.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$150.61$6,234.93
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$60.25$6,084.32
07/10/2024BILLBAILEY, DOUGLAS W & KATHLEEN L$6,024.07$6,024.07
03/20/2024PAYMENTBAILEY, KATHLEEN CHECK 1517$-4,686.18$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$254.07$4,686.18
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$141.15$4,432.11
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$56.46$4,290.96
08/30/2023PAYMENTBAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1478$-1,572.51$4,234.50
08/01/2023INTERESTMonthly Interest$1.20$5,807.01
07/12/2023BILLBAILEY, DOUGLAS W & KATHLEEN L$5,646.03$5,805.81
07/03/2023INTERESTMonthly Interest$1.20$159.78
06/01/2023INTERESTMonthly Interest$1.20$158.58
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$157.38
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$5.78$150.38
10/20/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37506$-302.84$144.60
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$7.52$447.44
08/31/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37384$-191.56$439.92
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$5.79$631.48
08/01/2022INTERESTMonthly Interest$0.33$625.69
07/12/2022BILLBAILEY & ASSOCIATES LLC$578.44$625.36
07/01/2022INTERESTMonthly Interest$0.33$46.92
06/01/2022INTERESTMonthly Interest$0.33$46.59
05/23/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 37210$-144.60$46.26
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$190.86
04/01/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 037090$-144.60$183.86
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$18.11$328.46
01/14/2022ADJUSTMENTPAYMENT APPLIED BY MISTAKE$165.75$310.35
01/14/2022VOIDBAILEY & ASSOCIATES LLC CHECK$-165.75$144.60
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.86$310.35
01/05/2022PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36912$-144.60$302.49
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$7.51$447.09
10/01/2021PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 36716$-144.61$439.58
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$5.78$584.19
07/14/2021BILLBAILEY & ASSOCIATES LLC$578.41$578.41