Tax Account 006-09J-023

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Owners

WEBBER, KYLE & MCKENZIE
3464 SNOWY RIVER
ELKO, NV 89801

Account Summary

Account ID	006-09J-023
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 55E MDB&M
Balance	$299.66
Currently Due	$149.83

$149.83 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $299.66 (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	$599.70
Total	$599.70
Paid	$300.04
Balance	$299.66
Due	$149.83
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$150.21	$0.00	$0.00	$150.21	$150.21	$0.00
2	10/06/2025	10/16/2025	Paid	$149.83	$0.00	$0.00	$149.83	$149.83	$0.00
3	01/05/2026	01/15/2026	Due	$149.83	$0.00	$0.00	$149.83	$0.00	$149.83	Pay $149.83 Now
4	03/02/2026	03/12/2026	Due	$149.83	$0.00	$0.00	$149.83	$0.00	$299.66	Pay $299.66 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$600.69	$0.00	$0.00	$600.69	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$593.25	$0.00	$0.00	$593.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$549.47	$0.00	$0.00	$549.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$508.89	$0.00	$0.00	$508.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$481.34	$0.00	$0.00	$481.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$464.36	$0.00	$0.00	$464.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.44	$0.00	$0.00	$441.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$380.29	$0.00	$0.00	$380.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.14	$0.00	$0.00	$359.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.63	$0.00	$0.00	$336.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$0.00	$0.00	$314.15	$0.00	$0.00	2.5623	3.0

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
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
08/01/2025	PAYMENT	"MCKENZIE FRAZURE" ONLINE	$-300.04	$299.66
07/11/2025	BILL	WEBBER, KYLE & MCKENZIE	$599.70	$599.70
02/21/2025	PAYMENT	MCKENZIE FRAZURE ONLINE	$-150.08	$0.00
12/09/2024	PAYMENT	"MCKENZIE WEBBER" ONLINE	$-100.08	$150.08
08/12/2024	PAYMENT	"MCKENZIE WEBBER" ONLINE	$-350.53	$250.16
07/10/2024	BILL	WEBBER, KYLE & MCKENZIE	$600.69	$600.69
07/27/2023	PAYMENT	SIEG, DAN J & PAMELA S CHECK NUM: 04438	$-593.25	$0.00
07/12/2023	BILL	SIEG, DANIEL JAMES ET AL	$593.25	$593.25
08/04/2022	PAYMENT	SIEG, DAN J & PAMELA S CHECK NUM: 4345	$-549.47	$0.00
07/12/2022	BILL	SIEG, DANIEL JAMES ET AL	$549.47	$549.47
08/11/2021	PAYMENT	SIEG, PAMELA A CHECK NUM: 4250	$-508.89	$0.00
07/14/2021	BILL	SIEG, PAMELA A	$508.89	$508.89
08/18/2020	PAYMENT	GREGORY S SAFFORES ESTATE/ PAM CHECK NUM: 99009	$-481.34	$0.00
07/15/2020	BILL	SIEG, PAMELA A	$481.34	$481.34
08/15/2019	PAYMENT	GREGORY S SAFFO CHECK BANK: WF INTERNET NUM: 019081503100229	$-464.36	$0.00
07/10/2019	BILL	SAFFORES, GREGORY S	$464.36	$464.36
08/16/2018	PAYMENT	GREGORY S SAFFO CHECK BANK: WF INTERNET NUM: 018081603054354	$-441.44	$0.00
07/09/2018	BILL	SAFFORES, GREGORY S	$441.44	$441.44
08/01/2017	PAYMENT	SAFFORES, GREGORY S CHECK NUM: 2033	$-380.29	$0.00
07/21/2017	ADJUSTMENT	WRITTEN/NUMERIC AMT=NO MATCH NUM: 2031	$380.29	$380.29
07/21/2017	VOID	SAFFORES, GREGORY S CHECK NUM: 2031	$-380.29	$0.00
07/07/2017	BILL	SAFFORES, GREGORY S	$380.29	$380.29
07/26/2016	PAYMENT	GREGORY S SAFFO CHECK BANK: WF INTERNET NUM: 016072503045198	$-359.14	$0.00
07/08/2016	BILL	SAFFORES, GREGORY S	$359.14	$359.14
07/16/2015	PAYMENT	GREGORY S SAFFO CHECK BANK: WF INTERNET NUM: 015071603055163	$-336.63	$0.00
07/08/2015	BILL	SAFFORES, GREGORY S	$336.63	$336.63
07/29/2014	PAYMENT	SAFFORES, GREGORY S CHECK NUM: 1912	$-157.07	$0.00
07/29/2014	PAYMENT	SIEG, PAMELA S & DAN J CHECK NUM: 3871	$-157.08	$157.07
07/10/2014	BILL	SIEG, PAMELA S ET AL	$314.15	$314.15
07/24/2013	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 1055	$-290.49	$0.00
07/16/2013	BILL	SAFFORES, LOUIS J & MARJORIE T	$290.49	$290.49
07/25/2012	PAYMENT	SAFFORES, MARJORIE L & PAMELA CHECK NUM: 3662	$-269.23	$0.00
07/10/2012	BILL	SAFFORES, LOUIS J & MARJORIE T	$269.23	$269.23
08/08/2011	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 3310	$-252.79	$0.00
07/14/2011	BILL	SAFFORES, LOUIS J & MARJORIE T	$252.79	$252.79
08/04/2010	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 3258	$-239.84	$0.00
07/14/2010	BILL	SAFFORES, LOUIS J & MARJORIE T	$239.84	$239.84
08/11/2009	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 3178	$-227.56	$0.00
07/21/2009	BILL	SAFFORES, LOUIS J & MARJORIE T	$227.56	$227.56
07/30/2008	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 3134	$-211.29	$0.00
07/14/2008	BILL	SAFFORES, LOUIS J & MARJORIE T	$211.29	$211.29
07/30/2007	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 3054	$-211.29	$0.00
07/13/2007	BILL	SAFFORES, LOUIS J & MARJORIE T	$211.29	$211.29
08/14/2006	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 1994	$-211.21	$0.00
07/19/2006	BILL	SAFFORES, LOUIS J & MARJORIE T	$211.21	$211.21
08/08/2005	PAYMENT	SAFFORES, LOUIS J & MARJORIE T CHECK NUM: 1938	$-210.96	$0.00
07/21/2005	BILL	SAFFORES, LOUIS J & MARJORIE T	$210.96	$210.96
07/23/2004	PAYMENT	@	$-211.29	$0.00
07/01/2004	BILL	SAFFORES, LOUIS J & MA @	$211.29	$211.29
08/01/2003	PAYMENT	@	$-211.25	$0.00
07/01/2003	BILL	SAFFORES, LOUIS J & MA @	$211.25	$211.25