Tax Account 001-992-019

Print Page ·

Tax Bill

· Payments Cart · New Search

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	$6,084.32
Currently Due	$3,072.50

$3,072.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6,084.32 (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	$6,024.07
Total	$6,084.32
Paid	$0.00
Balance	$6,084.32
Due	$3,072.50
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	Past due	$1,506.34	$60.25	$1,506.34	$0.00	$1,566.59	Pay $1,566.59 Now
2	10/07/2024	10/17/2024	Due	$1,505.91	$0.00	$1,505.91	$0.00	$3,072.50	Pay $3,072.50 Now
3	01/06/2025	01/16/2025	Due	$1,505.91	$0.00	$1,505.91	$0.00	$4,578.41	Pay $4,578.41 Now
4	03/03/2025	03/13/2025	Due	$1,505.91	$0.00	$1,505.91	$0.00	$6,084.32	Pay $6,084.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,646.03	$451.68	$6,097.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$29.69	$608.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$625.66	$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	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.25	$6,084.32
07/10/2024	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$6,024.07	$6,024.07
03/20/2024	PAYMENT	BAILEY, KATHLEEN CHECK 1517	$-4,686.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$254.07	$4,686.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$141.15	$4,432.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.46	$4,290.96
08/30/2023	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1478	$-1,572.51	$4,234.50
08/01/2023	INTEREST	Monthly Interest	$1.20	$5,807.01
07/12/2023	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$5,646.03	$5,805.81
07/03/2023	INTEREST	Monthly Interest	$1.20	$159.78
06/01/2023	INTEREST	Monthly Interest	$1.20	$158.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$157.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.78	$150.38
10/20/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37506	$-302.84	$144.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.52	$447.44
08/31/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37384	$-191.56	$439.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.79	$631.48
08/01/2022	INTEREST	Monthly Interest	$0.33	$625.69
07/12/2022	BILL	BAILEY & ASSOCIATES LLC	$578.44	$625.36
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: 37210	$-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: 037090	$-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