Tax Account 006-09K-059

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Owners

SALLEE, BRETT C & KAREN D
366 ELKO SUMMIT DR
ELKO, NV 89801-0910

711716

Account Summary

Account ID	006-09K-059
Account Type	Real Estate
Location	366 ELKO SUMMIT DR
Balance	$2,798.70
Currently Due	$1,399.35

$1,399.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,798.70 (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	$5,597.72
Total	$5,597.72
Paid	$2,799.02
Balance	$2,798.70
Due	$1,399.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,399.67	$0.00	$0.00	$1,399.67	$1,399.67	$0.00
2	10/06/2025	10/16/2025	Paid	$1,399.35	$0.00	$0.00	$1,399.35	$1,399.35	$0.00
3	01/05/2026	01/15/2026	Due	$1,399.35	$0.00	$0.00	$1,399.35	$0.00	$1,399.35	Pay $1,399.35 Now
4	03/02/2026	03/12/2026	Due	$1,399.35	$0.00	$0.00	$1,399.35	$0.00	$2,798.70	Pay $2,798.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,435.70	$0.00	$0.00	$5,435.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$4,859.09	$0.00	$0.00	$4,859.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,717.63	$0.00	$0.00	$4,717.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,592.76	$0.00	$0.00	$4,592.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,458.37	$0.00	$0.00	$4,458.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,328.26	$0.00	$0.00	$4,328.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,318.71	$0.00	$0.00	$4,318.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,523.04	$0.00	$0.00	$3,523.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,465.08	$0.00	$0.00	$3,465.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,255.73	$0.00	$0.00	$3,255.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,161.91	$0.00	$0.00	$3,161.91	$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
10/02/2025	PAYMENT	SALLEE, BRETT & KAREN CHECK 7056	$-1,399.35	$2,798.70
08/13/2025	PAYMENT	BRETT SALLEE CHECK (LOCKBOX-LA) - 1324	$-1,399.67	$4,198.05
07/11/2025	BILL	SALLEE, BRETT C & KAREN D	$5,597.72	$5,597.72
03/12/2025	PAYMENT	SALLEE, BRETT C & KAREN D CHECK 7045	$-1,394.79	$0.00
01/09/2025	PAYMENT	SALLEE, BRETT & KAREN CHECK 7041	$-1,394.73	$1,394.79
10/04/2024	PAYMENT	SALLEE, BRETT & KAREN CHECK 7037	$-1,394.73	$2,789.52
08/30/2024	PAYMENT	SALLEE, BRETT C & KAREN D SYS 1317 ORIG: CHECK	$-1,251.45	$4,184.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$430.89	$5,435.70
08/30/2024	ADJUSTMENT	SALLEE, BRETT C & KAREN D CHECK 1317 VOIDED PAYMENT: 942451. REASON: AMENDMENT TO RE 2025	$1,251.45	$5,004.81
08/19/2024	PAYMENT	SALLEE, BRETT C & KAREN D CHECK 1317	$-1,251.45	$3,753.36
07/10/2024	BILL	SALLEE, BRETT C & KAREN D	$5,004.81	$5,004.81
02/27/2024	PAYMENT	SALLEE, BRETT & KAREN CHECK 7030	$-1,214.76	$0.00
12/29/2023	PAYMENT	SALLEE, BRETT & KAREN CHECK 7027	$-1,214.76	$1,214.76
09/21/2023	PAYMENT	SALLEE, BRETT C & KAREN D CHECK 7022	$-1,214.76	$2,429.52
08/07/2023	PAYMENT	SALLEE, BRETT C & KAREN D CHECK NUM: 7018	$-1,214.81	$3,644.28
07/12/2023	BILL	SALLEE, BRETT C & KAREN D	$4,859.09	$4,859.09
03/03/2023	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 7009	$-1,179.40	$0.00
12/08/2022	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 705	$-1,179.40	$1,179.40
09/21/2022	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 6522	$-1,179.40	$2,358.80
08/10/2022	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 6518	$-1,179.43	$3,538.20
07/12/2022	BILL	SALLEE, BRETT C & KAREN D	$4,717.63	$4,717.63
02/22/2022	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 6498	$-1,148.19	$0.00
12/28/2021	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 1305	$-1,148.19	$1,148.19
09/20/2021	PAYMENT	SALLEE, BRETT & KAREN CHECK NUM: 1302	$-1,148.19	$2,296.38
08/13/2021	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57070572	$-1,148.19	$3,444.57
07/14/2021	BILL	SALLEE, BRETT C & KAREN D	$4,592.76	$4,592.76
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030518	$-1,114.59	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029996	$-1,114.59	$1,114.59
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028270	$-1,114.59	$2,229.18
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027753	$-1,114.60	$3,343.77
07/15/2020	BILL	SALLEE, BRETT C & KAREN D	$4,458.37	$4,458.37
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025947	$-1,082.06	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025491	$-1,082.06	$1,082.06
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024159	$-1,082.06	$2,164.12
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023887	$-1,082.08	$3,246.18
07/10/2019	BILL	SALLEE, BRETT C & KAREN D	$4,328.26	$4,328.26
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022133	$-1,079.67	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021550	$-1,079.67	$1,079.67
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020044	$-1,079.67	$2,159.34
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019638	$-1,079.70	$3,239.01
07/09/2018	BILL	SALLEE, BRETT C & KAREN D	$4,318.71	$4,318.71
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017883	$-880.76	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017267	$-880.76	$880.76
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016105	$-880.76	$1,761.52
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015608	$-880.76	$2,642.28
07/07/2017	BILL	SALLEE, BRETT C & KAREN D	$3,523.04	$3,523.04
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013924	$-866.26	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013511	$-866.22	$866.26
09/19/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012515	$-866.30	$1,732.48
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012033	$-866.30	$2,598.78
07/08/2016	BILL	SALLEE, BRETT C & KAREN D	$3,465.08	$3,465.08
03/04/2016	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1688	$-813.93	$0.00
12/14/2015	PAYMENT	GIMSE, THOMAS J & FRANCINA M CHECK NUM: 1658	$-813.93	$813.93
10/02/2015	PAYMENT	GIMSE, THOMAS J & ET AL CHECK NUM: 1632	$-813.93	$1,627.86
08/24/2015	PAYMENT	GIMSE, THOMAS J & FRANCINA M CHECK NUM: 1618	$-813.94	$2,441.79
07/08/2015	BILL	GIMSE, THOMAS J ET AL	$3,255.73	$3,255.73
03/05/2015	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 01593	$-790.47	$0.00
01/08/2015	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1570	$-790.47	$790.47
10/07/2014	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 01546	$-790.47	$1,580.94
08/22/2014	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 1539	$-790.50	$2,371.41
07/10/2014	BILL	GIMSE, THOMAS J ET AL	$3,161.91	$3,161.91
02/19/2014	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 1485	$-767.21	$0.00
12/17/2013	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1466	$-767.21	$767.21
10/04/2013	PAYMENT	GIMSE, THOMAS J & FRANCINA M CHECK NUM: 1442	$-767.21	$1,534.42
08/28/2013	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 1437	$-767.21	$2,301.63
07/16/2013	BILL	GIMSE, THOMAS J ET AL	$3,068.84	$3,068.84
03/07/2013	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 1404	$-732.00	$0.00
01/16/2013	PAYMENT	GIMSE, THOMAS J ET AL CHECK NUM: 1389	$-732.00	$732.00
10/04/2012	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1365	$-732.00	$1,464.00
08/10/2012	PAYMENT	GIMSE, THOMAS J & FRANCINA M CHECK NUM: 1352	$-732.00	$2,196.00
07/10/2012	BILL	GIMSE, THOMAS J ET AL	$2,928.00	$2,928.00
03/07/2012	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1316	$-710.68	$0.00
12/21/2011	PAYMENT	GIMSE, THOMAS J & FRANCINA M CHECK NUM: 1293	$-710.68	$710.68
09/20/2011	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1263	$-710.68	$1,421.36
08/26/2011	PAYMENT	GIMSE, THOMAS J & DAVIS, FRANC CHECK NUM: 1254	$-710.68	$2,132.04
07/14/2011	BILL	GIMSE, THOMAS J ET AL	$2,842.72	$2,842.72
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1110	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1025	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2058	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2005	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1795	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1705	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1658	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1658	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1658	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1623	$-101.48	$304.35
07/13/2007	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
08/23/2006	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1460	$-386.32	$0.00
07/19/2006	BILL	ELKO SUMMIT LIMITED	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/27/2005	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1314	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	ELKO SUMMIT LIMITED	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	DEVERS, JANIS @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	DEVERS, JANIS @	$362.21	$362.21