Tax Account 006-32D-004
Owners
OROS, JESSE & CINDA
101 W COURT ST
ELKO, NV 89801-3637
730749
Account Summary
| Account ID | 006-32D-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7939 E IDAHO ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $212.47 |
| Total | $212.47 |
| Paid | $212.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | JESSE C OROS CHECK (LOCKBOX-LA) - 496 | $-212.47 | $0.00 |
| 08/21/2025 | ADJUSTMENT | JESSE C OROS CHECK (LOCKBOX-LA) - 496 VOIDED PAYMENT: 1132128. REASON: DID NOT ENTER MONEY ORDERS | $212.47 | $212.47 |
| 08/21/2025 | PAYMENT | JESSE C OROS CHECK (LOCKBOX-LA) - 496 | $-212.47 | $0.00 |
| 07/11/2025 | BILL | OROS, JESSE & CINDA | $212.47 | $212.47 |
