Tax Account 006-09L-020
Owners
HARLAN, TYREL J & JONELLE TR
1867 SAWYER WAY
ELKO, NV 89801-2670
(THE HARLAN FAMILY TRUST 01182023)
Account Summary
| Account ID | 006-09L-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N 5TH ST |
| Balance | $1,812.69 |
| Currently Due | $453.18 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,812.69 |
| Total | $1,812.69 |
| Paid | $0.00 |
| Balance | $1,812.69 |
| Due | $453.18 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,812.17 | $273.84 | $0.00 | $2,086.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $1,813.16 | $281.00 | $0.00 | $2,094.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | .37 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | HARLAN, TYREL J & JONELLE TR | $1,812.69 | $1,812.69 |
| 04/02/2026 | PAYMENT | H AND M HOLDINGS CHECK 1091 | $-2,086.01 | $0.00 |
| 03/17/2026 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,086.01 |
| 03/12/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $126.85 | $2,084.01 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $81.55 | $1,957.16 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $45.31 | $1,875.61 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.13 | $1,830.30 |
| 07/11/2025 | BILL | HARLAN, TYREL J & JONELLE TR | $1,812.17 | $1,812.17 |
| 06/16/2025 | PAYMENT | H & M HOLDINGS CHECK 1212 | $-2,094.16 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $2,094.16 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $2,087.16 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $126.92 | $2,085.16 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $81.60 | $1,958.24 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.34 | $1,876.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.14 | $1,831.30 |
| 07/10/2024 | BILL | HARLAN, TYREL J & JONELLE TR | $1,813.16 | $1,813.16 |
