Tax Account 006-020-001

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Account Summary

Account ID	006-020-001
Account Type	Real Estate
Location	0 TWP 27N RGE 55E MDB&M
Balance	$1,043.38
Currently Due	$347.79

$347.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,043.38 (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	$1,351.72
Total	$1,351.72
Paid	$308.34
Balance	$1,043.38
Due	$347.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	Paid	$308.34	$0.00	$308.34	$308.34	$0.00
2	10/07/2024	10/17/2024	Due	$347.79	$0.00	$347.79	$0.00	$347.79	Pay $347.79 Now
3	01/06/2025	01/16/2025	Due	$347.79	$0.00	$347.79	$0.00	$695.58	Pay $695.58 Now
4	03/03/2025	03/13/2025	Due	$347.80	$0.00	$347.80	$0.00	$1,043.38	Pay $1,043.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.29	$0.00	$1,141.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,056.76	$0.00	$1,056.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$978.49	$0.00	$978.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$926.60	$0.00	$926.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$894.41	$0.00	$894.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$850.19	$0.00	$850.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$730.75	$0.00	$730.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$690.03	$0.00	$690.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$648.52	$0.00	$648.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$603.27	$0.00	$603.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KYLIE AMOS" SYS 8715579205 ORIG: ONLINE	$-308.34	$1,043.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.14	$1,351.72
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915036. REASON: AMENDMENT TO RE 2025	$308.34	$1,232.58
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-308.34	$924.24
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$1,232.58	$1,232.58
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-1,141.29	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$1,141.29	$1,141.29
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-1,056.76	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$1,056.76	$1,056.76
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-978.49	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$978.49	$978.49
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-926.60	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$926.60	$926.60
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-894.41	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$894.41	$894.41
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-850.19	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$850.19	$850.19
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-730.75	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$730.75	$730.75
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-690.03	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$690.03	$690.03
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-648.52	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$648.52	$648.52
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-603.27	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$603.27	$603.27
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-559.62	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$559.62	$559.62
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-518.65	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$518.65	$518.65
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-515.22	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$515.22	$515.22
07/29/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8831	$-543.34	$0.00
07/14/2010	BILL	HAROLD ROTHER FARMS INC	$543.34	$543.34
08/25/2009	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8643	$-894.27	$0.00
07/21/2009	BILL	HAROLD ROTHER FARMS INC	$894.27	$894.27
07/29/2008	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8428	$-993.62	$0.00
07/14/2008	BILL	HAROLD ROTHER FARMS INC	$993.62	$993.62
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-937.38	$0.00
07/13/2007	BILL	HAROLD ROTHER FARMS INC	$937.38	$937.38
01/09/2007	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 4572	$-440.50	$0.00
01/09/2007	ADJUSTMENT	enter payment wrong NUM: 4572	$440.50	$440.50
01/08/2007	VOID	HAROLD ROTHER FARMS INC CHECK NUM: 4572	$-440.50	$0.00
10/04/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4461	$-220.25	$440.50
08/23/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4364	$-220.25	$660.75
07/19/2006	BILL	HAROLD ROTHER FARMS INC	$881.00	$881.00
07/01/2004	BILL	HAROLD ROTHER FARMS IN @	$0.00	$0.00
07/01/2003	BILL	HAROLD ROTHER FARMS IN @	$0.00	$0.00