Tax Account 006-09D-001
Owners
US DEPT OF THE INTERIOR BUR OF
3900 E IDAHO ST
ELKO, NV 89801-4692
Account Summary
| Account ID | 006-09D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 10 TWP 34N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | US DEPT OF THE INTERIOR BUR OF | $0.00 | $0.00 |
| 07/10/2024 | BILL | US DEPT OF THE INTERIOR BUR OF | $0.00 | $0.00 |
| 04/04/2022 | AMENDMENT | See notes, per Janet | $-2.40 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.14 | $2.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.12 | $2.26 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.10 | $2.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.08 | $2.04 |
| 07/14/2021 | BILL | US DEPT OF THE INTERIOR BUR OF | $1.96 | $1.96 |
| 09/05/2017 | PAYMENT | WARD, ELENA CREDIT: D BANK: OP INTERNET NUM: 003535 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | US DEPT OF THE INTERIOR BUR OF | $1.00 | $1.00 |
| 07/25/2014 | PAYMENT | SMITH, KAYLA DEPT OF INTERIOR CREDIT: D | $-1.00 | $0.00 |
| 07/10/2014 | BILL | US DEPT OF THE INTERIOR BUR OF | $1.00 | $1.00 |
| 07/01/2004 | BILL | US DEPT OF THE INTERIO @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | US DEPT OF THE INTERIO @ | $0.00 | $0.00 |
