Tax Account 007-12N-025

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Owners

ELKO CO TREAS TR
571 IDAHO ST RM 101
ELKO, NV 89801-3715

Account Summary

Account ID	007-12N-025
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 58E MDB&M
Balance	$121.80
Currently Due	$121.80

$121.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $121.80 (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	$11.73
Total	$11.73
Paid	$0.00
Balance	$11.73
Due	$121.80
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	Due	$11.73	$0.00	$11.73	$0.00	$121.80	Pay $121.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$121.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$121.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$121.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$58.22	$0.00	$70.15	$110.07
2023/2024 REAL ESTATE TAXES	$11.73	$9.58	$0.00	$22.81	$39.92
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$0.00	$17.11	$17.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$12.50	$2.50	$15.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.64	$15.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$2.64	$15.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$9.65	$20.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ELKO CO TREAS TR	$11.73	$121.80
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.60	$110.07
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.20	$109.47
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$109.27
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$72.27
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$72.07
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$65.07
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$64.87
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$64.67
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$53.03
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$52.21
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$52.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$51.81
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$51.11
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$50.91
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$50.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$50.51
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.20	$49.92
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.20	$49.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$49.52
07/10/2024	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.73	$49.05
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.20	$37.32
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$37.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$36.92
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$36.82
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$29.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$29.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$29.62
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$28.80
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$28.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$28.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$27.90
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.80
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$27.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$27.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$27.01
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$26.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$26.81
08/01/2023	INTEREST	Monthly Interest	$0.10	$26.34
07/12/2023	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.73	$26.24
07/03/2023	INTEREST	Monthly Interest	$0.10	$14.51
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.41
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$13.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.73	$11.73
01/12/2022	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 2609	$-15.00	$0.00
01/12/2022	AMENDMENT	adj to amount paid	$1.37	$15.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	DUENAS, BENJAMIN J & MIRIAM G	$12.50	$12.50
07/29/2020	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 0003	$-15.00	$0.00
07/29/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.64	$15.00
07/15/2020	BILL	DUENAS, BENJAMIN J & MIRIAM G	$12.36	$12.36
07/18/2019	PAYMENT	DUENAS, BENJAMIN J & MIRIAM G CHECK NUM: 2553	$-15.00	$0.00
07/18/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.64	$15.00
07/10/2019	BILL	DUENAS, BENJAMIN J & MIRIAM G	$12.36	$12.36
08/09/2018	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 2542	$-17.44	$0.00
07/09/2018	BILL	DUENAS, BENJAMIN J & MIRIAM G	$17.44	$17.44
07/20/2017	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 2470	$-11.22	$0.00
07/07/2017	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
07/25/2016	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 2405	$-32.09	$0.00
07/08/2016	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$32.09
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
08/21/2014	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 2324	$-11.22	$0.00
07/10/2014	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
08/26/2013	PAYMENT	DUENAS, BENJAMIN J & ANNIE DEL CHECK NUM: 2289	$-11.22	$0.00
07/16/2013	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
07/16/2012	PAYMENT	DUENAS, BENJAMIN J. CREDIT: D BANK: OP INTERNET NUM: 01628C	$-11.22	$0.00
07/10/2012	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
05/01/2012	PAYMENT	DUENAS, BENJAMIN J CREDIT: D BANK: OP INTERNET NUM: 05511C	$-13.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.67
07/14/2011	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.22	$11.22
08/17/2010	PAYMENT	DUENAS, BENJAMIN J & ANNIE CHECK NUM: 2105	$-11.29	$0.00
07/14/2010	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.29	$11.29
08/11/2009	PAYMENT	DUENAS, BENJAMIN J & MIRIAM G CHECK NUM: 1985	$-15.00	$0.00
08/11/2009	AMENDMENT	op to small to refund	$3.71	$15.00
07/21/2009	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.29	$11.29
07/14/2008	PAYMENT	DUENAS, BENJAMIN J & MIRIAM G CHECK NUM: 1845	$-15.00	$0.00
07/14/2008	AMENDMENT	over to small to refund	$3.66	$15.00
07/14/2008	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.34	$11.34
07/31/2007	PAYMENT	DUENAS, BENJAMIN J CHECK NUM: 1713	$-11.34	$0.00
07/13/2007	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.34	$11.34
07/20/2006	PAYMENT	DUENAS, BENJAMIN J & MIRIAM G CHECK NUM: 1667	$-11.33	$0.00
07/19/2006	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.33	$11.33
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1519	$-11.32	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.47	$11.32
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1519	$11.32	$11.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.47
09/22/2005	VOID	DUENAS, BENJAMIN J & MIRIAM G CHECK NUM: 1519	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	DUENAS, BENJAMIN J & MIRIAM G	$11.32	$11.32
09/16/2004	PAYMENT	@	$-11.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.11	$11.45
07/01/2004	BILL	DUENAS, BENJAMIN J & M @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DUENAS, BENJAMIN J & M @	$11.34	$11.34