Tax Account 005-340-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CALAMITY AG INC
3712 SAGECREST DR
ELKO, NV 89801-8437

770040

Account Summary

Account ID	005-340-010
Account Type	Real Estate
Location	0 TWP 39N RGE 53E MDB&M
Balance	$130.06
Currently Due	$67.36

$67.36 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $130.06 (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	$125.65
Total	$130.06
Paid	$0.00
Balance	$130.06
Due	$67.36
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$31.60	$1.26	$0.00	$31.60	$0.00	$32.86	Pay $32.86 Now
2	10/06/2025	10/16/2025	Past due	$31.35	$3.15	$0.00	$31.35	$0.00	$67.36	Pay $67.36 Now
3	01/05/2026	01/15/2026	Due	$31.35	$0.00	$0.00	$31.35	$0.00	$98.71	Pay $98.71 Now
4	03/02/2026	03/12/2026	Due	$31.35	$0.00	$0.00	$31.35	$0.00	$130.06	Pay $130.06 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$120.89	$9.47	$0.00	$130.36	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$103.05	$8.25	$0.00	$111.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.42	$0.00	$0.00	$95.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.36	$0.00	$0.00	$88.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.67	$0.00	$0.00	$83.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$80.76	$0.00	$0.00	$80.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$84.96	$0.00	$0.00	$84.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$77.50	$0.00	$0.00	$77.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$73.18	$0.00	$0.00	$73.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$64.22	$0.00	$0.00	$64.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.15	$130.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.26	$126.91
07/11/2025	BILL	CALAMITY AG INC	$125.65	$125.65
02/11/2025	PAYMENT	"DIANA VAN NORMAN" ONLINE	$-130.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$130.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$124.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.59	$122.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$112.42
07/10/2024	BILL	CALAMITY AG INC	$111.30	$111.30
03/04/2024	PAYMENT	DIANA VAN NORMAN ONLINE	$-111.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$111.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$106.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$104.08
07/12/2023	BILL	CALAMITY AG INC	$103.05	$103.05
08/15/2022	PAYMENT	CALAMITY AG INC CHECK NUM: 2044	$-95.42	$0.00
07/12/2022	BILL	CALAMITY AG INC	$95.42	$95.42
08/16/2021	PAYMENT	CALAMITY AG INC CHECK NUM: 2001	$-88.36	$0.00
07/14/2021	BILL	CALAMITY AG INC	$88.36	$88.36
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-83.67	$0.00
07/15/2020	BILL	CALAMITY AG INC	$83.67	$83.67
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-80.76	$0.00
07/10/2019	BILL	VAN NORMAN RANCHES INC	$80.76	$80.76
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-84.96	$0.00
07/09/2018	BILL	VAN NORMAN RANCHES INC	$84.96	$84.96
08/29/2017	PAYMENT	VAN NORMAN, DIANA CHECK NUM: 5501	$-77.50	$0.00
07/07/2017	BILL	VAN NORMAN RANCHES INC	$77.50	$77.50
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-73.18	$0.00
07/08/2016	BILL	VAN NORMAN RANCHES INC	$73.18	$73.18
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-69.04	$0.00
07/08/2015	BILL	VAN NORMAN RANCHES INC	$69.04	$69.04
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-64.22	$0.00
07/10/2014	BILL	VAN NORMAN RANCHES INC	$64.22	$64.22
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-65.91	$0.00
07/16/2013	BILL	VAN NORMAN RANCHES INC	$65.91	$65.91
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-61.08	$0.00
07/10/2012	BILL	VAN NORMAN RANCHES INC	$61.08	$61.08
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-57.35	$0.00
07/14/2011	BILL	VAN NORMAN RANCHES INC	$57.35	$57.35
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8809/1315	$-225.03	$0.00
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-75.04	$225.03
07/14/2010	BILL	VAN NORMAN RANCHES INC	$300.07	$300.07
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-71.99	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-71.99	$71.99
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-71.99	$143.98
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-72.02	$215.97
07/21/2009	BILL	VAN NORMAN RANCHES INC	$287.99	$287.99
02/25/2009	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 5746	$-66.84	$0.00
01/14/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8306	$-66.84	$66.84
10/07/2008	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 8239	$-66.84	$133.68
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-66.87	$200.52
07/14/2008	BILL	VAN NORMAN RANCHES INC	$267.39	$267.39
03/05/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5302	$-63.06	$0.00
01/07/2008	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8012	$-63.06	$63.06
09/27/2007	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7940	$-63.06	$126.12
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-63.08	$189.18
07/13/2007	BILL	VAN NORMAN RANCHES INC	$252.26	$252.26
03/13/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4864	$-61.73	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$61.73
01/03/2007	PAYMENT	VAN NORMAN RANCHES, INC CHECK NUM: 7749	$-59.27	$61.64
10/30/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 7674	$-59.27	$120.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.37	$180.18
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-59.28	$177.81
07/19/2006	BILL	VAN NORMAN RANCHES INC	$237.09	$237.09
03/13/2006	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7491	$-53.16	$0.00
12/30/2005	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 7391	$-53.16	$53.16
10/03/2005	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4311	$-53.16	$106.32
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-53.16	$159.48
07/21/2005	BILL	VAN NORMAN RANCHES INC	$212.64	$212.64
03/04/2005	PAYMENT	@	$-54.15	$0.00
01/13/2005	PAYMENT	@	$-54.15	$54.15
10/01/2004	PAYMENT	@	$-54.15	$108.30
08/23/2004	PAYMENT	@	$-54.18	$162.45
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$216.63	$216.63
03/01/2004	PAYMENT	@	$-49.96	$0.00
01/02/2004	PAYMENT	@	$-49.96	$49.96
10/06/2003	PAYMENT	@	$-49.96	$99.92
08/12/2003	PAYMENT	@	$-49.97	$149.88
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$199.85	$199.85