Tax Account 006-09L-017
Owners
BAILEY, JAMES & VALERIE
3105 NEWCASTLE CIR
ELKO, NV 89801-2516
Account Summary
| Account ID | 006-09L-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N 5TH ST |
| Balance | $564.94 |
| Currently Due | $282.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,130.20 |
| Total | $1,169.77 |
| Paid | $604.83 |
| Balance | $564.94 |
| Due | $282.47 |
| 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 | $1,131.19 | $0.00 | $0.00 | $1,131.19 | $0.00 | $0.00 | 2.6770 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2025 | PAYMENT | BAILEY, JAMES CARD | $-604.83 | $564.94 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.26 | $1,169.77 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.31 | $1,141.51 |
| 07/11/2025 | BILL | BAILEY, JAMES & VALERIE | $1,130.20 | $1,130.20 |
| 03/04/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 60038 | $-282.71 | $0.00 |
| 12/23/2024 | PAYMENT | HQ5 LLC CHECK 5095 | $-282.71 | $282.71 |
| 10/02/2024 | PAYMENT | HQ5 LLC CHECK 5089 | $-282.71 | $565.42 |
| 08/12/2024 | PAYMENT | HQ5 LLC CHECK 005086 | $-283.06 | $848.13 |
| 07/10/2024 | BILL | HQ5 LLC | $1,131.19 | $1,131.19 |
