Tax Account 005-51E-001

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Owners

DRESSI, CHARLES KEVIN
PO BOX 610
ELKO, NV 89803-0610

Account Summary

Account ID	005-51E-001
Account Type	Real Estate
Location	0 SEC 35 TWP 34N RGE 54E MDB&M
Balance	$3.17
Currently Due	$3.17

$3.17 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $3.17 (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	$3.05
Total	$3.17
Paid	$0.00
Balance	$3.17
Due	$3.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$3.05	$0.12	$3.05	$0.00	$3.17	Pay $3.17 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$3.17
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.17
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$3.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.05	$0.00	$3.05	$0.00	$0.00	2.6458	3.0
2022/2023 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.6483	3.0
2021/2022 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8267	3.0
2020/2021 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	2.7918	3.0
2019/2020 REAL ESTATE TAXES	$2.13	$0.00	$2.13	$0.00	$0.00	2.7928	3.0
2018/2019 REAL ESTATE TAXES	$2.11	$0.00	$2.11	$0.00	$0.00	2.7828	3.0
2017/2018 REAL ESTATE TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	2.5309	3.0
2016/2017 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	2.5184	3.0
2015/2016 REAL ESTATE TAXES	$1.02	$0.00	$1.02	$0.00	$0.00	2.5436	3.0
2014/2015 REAL ESTATE TAXES	$2.02	$0.00	$2.02	$0.00	$0.00	2.5151	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$0.12	$3.17
07/10/2024	BILL	DRESSI, CHARLES KEVIN	$3.05	$3.05
07/25/2023	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 5195	$-3.05	$0.00
07/12/2023	BILL	DRESSI, CHARLES KEVIN	$3.05	$3.05
08/09/2022	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS, W CHECK NUM: 4878	$-3.06	$0.00
07/12/2022	BILL	DRESSI, CHARLES KEVIN	$3.06	$3.06
08/17/2021	PAYMENT	NEVADA IOLTA TR ACCT ROBERT WI CHECK NUM: 4460	$-3.10	$0.00
07/14/2021	BILL	DRESSI, CHARLES KEVIN	$3.10	$3.10
08/12/2020	PAYMENT	NEVADA IOLTA TRUST ACC, WINES, CHECK NUM: 4110	$-2.42	$0.00
07/15/2020	BILL	DRESSI, CHARLES KEVIN	$2.42	$2.42
07/30/2019	PAYMENT	NEVADA IOLTA TR ACCOUNTS CHECK NUM: 3679	$-2.13	$0.00
07/10/2019	BILL	DRESSI, CHARLES KEVIN	$2.13	$2.13
08/20/2018	PAYMENT	DRESSI, KEVIN CHECK NUM: 9380	$-2.11	$0.00
07/09/2018	BILL	DRESSI, CHARLES KEVIN	$2.11	$2.11
08/23/2017	PAYMENT	DRESSI, KEVIN CHECK NUM: 9183	$-2.02	$0.00
07/07/2017	BILL	DRESSI, CHARLES KEVIN	$2.02	$2.02
08/16/2016	PAYMENT	DRESSI, KEVIN CHECK NUM: 8987	$-1.99	$0.00
07/08/2016	BILL	DRESSI, CHARLES KEVIN	$1.99	$1.99
08/17/2015	PAYMENT	DRESSI, KEVIN CHECK NUM: 8784	$-1.02	$0.00
07/08/2015	BILL	DRESSI, CHARLES KEVIN	$1.02	$1.02
08/18/2014	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 8595	$-2.02	$0.00
07/10/2014	BILL	DRESSI, CHARLES KEVIN	$2.02	$2.02
08/15/2013	PAYMENT	DRESSI, KEVIN CASH	$-1.02	$0.00
07/16/2013	BILL	DRESSI, CHARLES KEVIN	$1.02	$1.02
08/20/2012	PAYMENT	DRESSI, CHARLES KEVIN CASH	$-1.02	$0.00
07/10/2012	BILL	DRESSI, CHARLES KEVIN	$1.02	$1.02
08/18/2011	PAYMENT	DRESSI, KEVIN CHECK NUM: 8012	$-1.02	$0.00
07/14/2011	BILL	DRESSI, CHARLES KEVIN	$1.02	$1.02
08/16/2010	PAYMENT	DRESSI, KEVIN CHECK NUM: 7831	$-1.03	$0.00
07/14/2010	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/17/2009	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 7617	$-1.03	$0.00
07/21/2009	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/18/2008	PAYMENT	KEVIN DRESSI CHECK NUM: 7401	$-1.03	$0.00
07/14/2008	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/20/2007	PAYMENT	DRESSI, KEVIN CHECK NUM: 7177	$-1.03	$0.00
07/13/2007	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/21/2006	PAYMENT	DRESSI, CHARLES KEVIN CHECK NUM: 6975	$-1.03	$0.00
07/19/2006	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/15/2005	PAYMENT	KEVIN DRESSI CHECK NUM: 6764	$-1.03	$0.00
07/21/2005	BILL	DRESSI, CHARLES KEVIN	$1.03	$1.03
08/16/2004	PAYMENT	@	$-1.03	$0.00
07/01/2004	BILL	DRESSI, CHARLES KEVIN @	$1.03	$1.03
08/18/2003	PAYMENT	@	$-93.15	$0.00
07/01/2003	BILL	DRESSI, CHARLES KEVIN @	$93.15	$93.15