Tax Account 001-992-031

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Owners

HENDRICKSON, JAMES ET AL
3137 NEWCASTLE CIR
ELKO, NV 89801-2516

NEWTON, TERRA ET AL

822547, 822548

Account Summary

Account ID	001-992-031
Account Type	Real Estate
Location	3137 NEWCASTLE CIR ELKO CITY
Balance	$3,921.54
Currently Due	$1,960.77

Account ID

001-992-031

Account Type

Real Estate

Location

3137 NEWCASTLE CIR
ELKO CITY

Balance

$3,921.54

Currently Due

$1,960.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,843.53
Total	$7,843.53
Paid	$3,921.99
Balance	$3,921.54
Due	$1,960.77
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

Description

2025/2026 REAL ESTATE TAXES

Original

$7,843.53

Total

$7,843.53

Paid

$3,921.99

Balance

$3,921.54

Due

$1,960.77

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
1	08/18/2025	08/28/2025	Paid	$1,961.22	$0.00	$0.00	$1,961.22	$1,961.22	$0.00
2	10/06/2025	10/16/2025	Paid	$1,960.77	$0.00	$0.00	$1,960.77	$1,960.77	$0.00
3	01/05/2026	01/15/2026	Due	$1,960.77	$0.00	$0.00	$1,960.77	$0.00	$1,960.77
4	03/02/2026	03/12/2026	Due	$1,960.77	$0.00	$0.00	$1,960.77	$0.00	$3,921.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,591.65	$0.00	$0.00	$7,591.65	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$7,120.06	$0.04	$0.00	$7,120.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$578.44	$13.31	$0.00	$591.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$47.25	$0.00	$625.66	$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
09/29/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484055200	$-1,960.77	$3,921.54
08/11/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484054381	$-1,961.22	$5,882.31
07/11/2025	BILL	HENDRICKSON, JAMES ET AL	$7,843.53	$7,843.53
02/21/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484051861	$-1,919.40	$0.00
12/18/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484049116	$-1,919.29	$1,919.40
09/26/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047847	$-1,919.29	$3,838.69
08/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-1,833.67	$5,757.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.05	$7,591.65
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928477. REASON: AMENDMENT TO RE 2025	$1,833.67	$7,333.60
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-1,833.67	$5,499.93
07/10/2024	BILL	HENDRICKSON, JAMES ET AL	$7,333.60	$7,333.60
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-1,780.01	$0.00
09/28/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.04	$1,780.01
09/20/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38073	$-1,780.03	$1,779.97
09/13/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK 38078	$-1,780.03	$3,560.00
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50127	$-1,780.03	$5,340.03
07/12/2023	BILL	BAILEY & ASSOCIATES LLC	$7,120.06	$7,120.06
01/17/2023	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 37610	$-144.60	$0.00
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	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/04/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36913	$-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