Tax Account 007-13F-003

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Owners

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

Account Summary

Account ID	007-13F-003
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$458.65
Currently Due	$445.65

$445.65 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $458.65 (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	$12.79
Paid	$0.00
Balance	$12.79
Due	$445.65
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$445.06	Pay $445.06 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$445.65	Pay $445.65 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$445.65
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$445.65

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$358.86	$0.60	$0.00	$371.19	$432.86
2023/2024 REAL ESTATE TAXES	$11.73	$18.27	$1.90	$0.00	$31.90	$61.67
2022/2023 REAL ESTATE TAXES	$11.73	$9.88	$2.90	$0.00	$24.51	$29.77
2021/2022 REAL ESTATE TAXES	$12.50	$4.26	$1.50	$0.00	$18.26	$5.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$12.36	$1.85	$0.00	$14.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.45	$0.00	$11.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.30	$458.65
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$458.35
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$458.05
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$457.46
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$457.16
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$456.69
07/11/2025	BILL	ELKO CO TREAS TR	$11.73	$456.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.60	$444.66
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.20	$444.06
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$443.86
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.20	$443.66
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$443.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$443.26
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.20	$442.44
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$442.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$442.04
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.20	$441.34
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.20	$441.14
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$440.94
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$421.66
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$421.36
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$420.77
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$420.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$420.17
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$419.70
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$382.70
07/10/2024	BILL	ELKO CO TREAS TR	$11.73	$82.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$70.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$70.67
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$70.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.20	$70.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$70.17
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.20	$63.17
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.20	$62.97
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$62.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$54.08
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.20	$53.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.20	$53.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$52.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.20	$52.16
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.96
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.20	$51.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$51.56
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.20	$50.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$50.57
08/01/2023	INTEREST	Monthly Interest	$0.20	$50.10
07/12/2023	BILL	BROWN, RICHARD ET AL	$11.73	$49.90
07/03/2023	INTEREST	Monthly Interest	$0.20	$38.17
06/01/2023	INTEREST	Monthly Interest	$0.20	$37.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.77
05/01/2023	INTEREST	Monthly Interest	$0.10	$30.77
04/03/2023	INTEREST	Monthly Interest	$0.10	$30.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$30.57
03/01/2023	INTEREST	Monthly Interest	$0.10	$29.75
02/01/2023	INTEREST	Monthly Interest	$0.10	$29.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.70	$29.55
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.85
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.75
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$28.55
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.96
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.76
08/01/2022	INTEREST	Monthly Interest	$0.10	$27.29
07/12/2022	BILL	BROWN, RICHARD ET AL	$11.73	$27.19
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.46
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
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	BROWN, RICHARD ET AL	$12.50	$12.50
01/21/2021	PAYMENT	BROWN, WILLIAM R CHECK NUM: ACH	$-14.21	$0.00
01/21/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.00	$14.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	BROWN, RICHARD ET AL	$12.36	$12.36
07/19/2019	PAYMENT	BROWN, WILLIAM CHECK BANK: WF INTERNET NUM: 019071923023474	$-12.36	$0.00
07/10/2019	BILL	BROWN, RICHARD ET AL	$12.36	$12.36
07/17/2018	PAYMENT	BROWN, WILLIAM CHECK BANK: WF INTERNET NUM: 018071723060040	$-17.44	$0.00
07/09/2018	BILL	BROWN, RICHARD ET AL	$17.44	$17.44
08/15/2017	PAYMENT	BROWN, WILLIAM CHECK BANK: WF INTERNET NUM: 017081523056822	$-11.22	$0.00
07/07/2017	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
10/12/2016	PAYMENT	BROWN, WILLIAM R CREDIT: D BANK: OP INTERNET NUM: 476291	$-11.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
07/20/2015	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 015071818025281	$-11.22	$0.00
07/08/2015	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
07/29/2014	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 014072918034995	$-11.22	$0.00
07/10/2014	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
08/05/2013	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 013080318043896	$-11.22	$0.00
07/16/2013	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
08/13/2012	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 012081118028926	$-11.22	$0.00
07/10/2012	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
08/11/2011	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 011081118021336	$-11.22	$0.00
07/14/2011	BILL	BROWN, RICHARD ET AL	$11.22	$11.22
08/11/2010	PAYMENT	WILLIAM R BROWN CHECK BANK: WF INTERNET NUM: 118051551	$-11.29	$0.00
07/14/2010	BILL	BROWN, RICHARD ET AL	$11.29	$11.29
10/13/2009	PAYMENT	BROWN, RICHARD ET AL CHECK NUM: 817	$-11.29	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	BROWN, RICHARD ET AL	$11.29	$11.29
08/20/2008	PAYMENT	BROWN, RICHARD CHECK NUM: 731	$-11.34	$0.00
07/14/2008	BILL	BROWN, RICHARD	$11.34	$11.34
07/27/2007	PAYMENT	BROWN, RICHARD CHECK NUM: 1934	$-11.34	$0.00
07/13/2007	BILL	BROWN, RICHARD	$11.34	$11.34
08/04/2006	PAYMENT	BROWN, RICHARD CHECK NUM: 1731	$-11.33	$0.00
07/19/2006	BILL	BROWN, RICHARD	$11.33	$11.33
08/29/2005	PAYMENT	BROWN, RICHARD CHECK NUM: 5350	$-11.32	$0.00
07/21/2005	BILL	BROWN, RICHARD	$11.32	$11.32
07/23/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BROWN, RICHARD @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BROWN, RICHARD @	$11.34	$11.34