Tax Account 007-13G-005

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Owners

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

Account Summary

Account ID	007-13G-005
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$434.50
Currently Due	$434.50

$434.50 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $434.50 (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	$23.23
Paid	$0.00
Balance	$23.23
Due	$434.50
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	$423.47	Pay $423.47 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$424.06	Pay $424.06 Now
3	01/05/2026	01/15/2026	Due	$0.00	$10.44	$0.00	$0.00	$0.00	$434.50	Pay $434.50 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$434.50

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.73	$358.22	$0.60	$0.00	$370.55	$411.27
2023/2024 REAL ESTATE TAXES	$11.73	$9.58	$1.90	$0.00	$23.21	$40.72
2022/2023 REAL ESTATE TAXES	$11.73	$2.88	$2.90	$0.00	$17.51	$17.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$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	$0.00	$0.00	$11.22	$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	$434.50
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.30	$434.20
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$433.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$423.46
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$422.87
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$422.57
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.30	$422.10
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$421.80
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	AMR LAND INVESTMENTS	$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	AMR LAND INVESTMENTS	$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	AMR LAND INVESTMENTS	$11.73	$11.73
08/19/2021	PAYMENT	SWABB, JOE & KAREN CHECK NUM: 2274	$-12.50	$0.00
07/14/2021	BILL	SWABB, MANSELL D & JOE D	$12.50	$12.50
07/24/2020	PAYMENT	SWABB, JOE & KAREN CHECK NUM: 2009	$-12.36	$0.00
07/15/2020	BILL	SWABB, MANSELL D & JOE D	$12.36	$12.36
01/23/2020	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 260	$-12.36	$0.00
01/23/2020	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.85	$12.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	SWABB, MANSELL D & JOE D	$12.36	$12.36
07/30/2018	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 8433	$-17.44	$0.00
07/09/2018	BILL	SWABB, MANSELL D & JOE D	$17.44	$17.44
08/02/2017	PAYMENT	SWABB, KAREN D & JOE DAVID CHECK NUM: 8245	$-11.22	$0.00
07/07/2017	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
07/22/2016	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 5847	$-11.22	$0.00
07/08/2016	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
07/24/2015	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 8047	$-11.22	$0.00
07/08/2015	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
08/05/2014	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 5832	$-11.22	$0.00
07/10/2014	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1	$-11.22	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.22
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1	$11.22	$11.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.47
09/05/2013	VOID	SWABB, JOE DAVID & K M CHECK NUM: 1	$-11.22	$0.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
10/11/2012	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 5321	$-0.45	$0.00
09/11/2012	PAYMENT	SWABB, JOE DAVID & KAREN CHECK	$-11.22	$0.45
09/11/2012	ADJUSTMENT	WILL RE-ENTER NUM: 5304	$11.67	$11.67
09/11/2012	VOID	SWABB, MANSELL D & JOE D CHECK NUM: 5304	$-11.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.67
07/10/2012	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
08/10/2011	PAYMENT	SWABB, JOE DAVID & KAREN CHECK NUM: 3811	$-11.22	$0.00
07/14/2011	BILL	SWABB, MANSELL D & JOE D	$11.22	$11.22
08/06/2010	PAYMENT	SWABB, KAREN CHECK NUM: 3539	$-11.29	$0.00
07/14/2010	BILL	SWABB, MANSELL D & JOE D	$11.29	$11.29
09/21/2009	PAYMENT	SWABB, JOE DAVID & K M CHECK NUM: 3235	$-11.29	$0.00
07/21/2009	BILL	SWABB, MANSELL D & JOE D	$11.29	$11.29
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2994	$-11.34	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.50	$11.34
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2994	$11.34	$11.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/09/2008	VOID	SWABB, JOE DAVID & K M CHECK NUM: 2994	$-11.34	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.79
07/14/2008	BILL	SWABB, MANSELL D & JOE D	$11.34	$11.34
08/08/2007	PAYMENT	SWABB, JOE & KAREN CHECK NUM: 2203	$-11.34	$0.00
07/13/2007	BILL	SWABB, MANSELL D & JOE D	$11.34	$11.34
07/31/2006	PAYMENT	SWABB, MANSELL D & JOE D CHECK NUM: 7455	$-11.33	$0.00
07/19/2006	BILL	SWABB, MANSELL D & JOE D	$11.33	$11.33
09/08/2005	PAYMENT	SWABB, MANSELL D & JOE D CHECK NUM: 6869	$-11.32	$0.00
07/21/2005	BILL	SWABB, MANSELL D & JOE D	$11.32	$11.32
08/18/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SWABB, MANSELL D & JOE @	$11.34	$11.34
08/28/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SWABB, MANSELL D & JOE @	$11.34	$11.34