Tax Account 006-09P-205

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARROLL, TYLER WARNOCK & RAEANNA MARIE
990 NORTHSIDE DR
ELKO, NV 89801-2722

Account Summary

Account ID	006-09P-205
Account Type	Real Estate
Location	1763 AMBER WAY
Balance	$568.80
Currently Due	$146.67

$146.67 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $568.80 (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	$563.16
Total	$568.80
Paid	$0.00
Balance	$568.80
Due	$146.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$141.03	$5.64	$141.03	$0.00	$146.67	Pay $146.67 Now
2	10/06/2025	10/16/2025	Due	$140.71	$0.00	$140.71	$0.00	$287.38	Pay $287.38 Now
3	01/05/2026	01/15/2026	Due	$140.71	$0.00	$140.71	$0.00	$428.09	Pay $428.09 Now
4	03/02/2026	03/12/2026	Due	$140.71	$0.00	$140.71	$0.00	$568.80	Pay $568.80 Now

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.64	$568.80
07/11/2025	BILL	CARROLL, TYLER WARNOCK & RAEANNA MARIE	$563.16	$563.16