Tax Account 010-35I-038

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Owners

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

Account Summary

Account ID	010-35I-038
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 68E MDB&M
Balance	$751.46
Currently Due	$751.46

$751.46 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $751.46 (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	$69.04
Total	$96.13
Paid	$0.00
Balance	$96.13
Due	$751.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$2.76	$0.00	$69.04	$0.00	$727.13	Pay $727.13 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$730.58	Pay $730.58 Now
3	01/05/2026	01/15/2026	Due	$0.00	$20.88	$0.00	$0.00	$0.00	$751.46	Pay $751.46 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$751.46

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$370.82	$3.47	$0.00	$443.33	$655.33
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$11.01	$0.00	$102.23	$212.00
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$16.81	$0.00	$109.77	$109.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$0.00	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$18.59	$0.00	$71.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.74	$751.46
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.74	$749.72
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$20.88	$747.98
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$727.10
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.74	$723.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$721.91
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.74	$719.15
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$717.41
07/11/2025	BILL	ELKO CO TREAS TR	$69.04	$417.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.45	$348.37
06/30/2025	INTEREST	INTEREST FOR 06/2025	$1.16	$344.92
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$343.76
05/30/2025	INTEREST	INTEREST FOR 05/2025	$1.16	$306.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$305.60
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.16	$298.60
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.16	$297.44
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$296.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$284.64
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.16	$279.81
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.16	$278.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$277.49
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.16	$273.35
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.16	$272.19
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$271.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$269.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$266.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	ROMANO CREDITORS LLC	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	ROMANO CREDITORS LLC	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	ROMANO CREDITORS LLC	$69.04	$69.04
08/19/2021	PAYMENT	JAMES E ORDOWSKI LIVING TRUST CHECK NUM: 1000	$-73.82	$0.00
07/14/2021	BILL	ROMANO CREDITORS LLC	$73.82	$73.82
08/06/2020	PAYMENT	ORDOWSKI, JAMES E CHECK NUM: 9483	$-58.14	$0.00
07/15/2020	BILL	ROMANO CREDITORS LLC	$58.14	$58.14
08/14/2019	PAYMENT	ORDOWSKI, JAMES E ATTORNEY AT CHECK NUM: 9180	$-58.14	$0.00
07/10/2019	BILL	ROMANO CREDITORS LLC	$58.14	$58.14
07/26/2018	PAYMENT	ORDOWSKI, JAMES ATTY AT LAW CHECK NUM: 8709	$-57.93	$0.00
07/09/2018	BILL	ROMANO CREDITORS LLC	$57.93	$57.93
07/20/2017	PAYMENT	ORDOWSKI, JAMES E ATTY AT LAW CHECK NUM: 8261	$-52.68	$0.00
07/07/2017	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
11/28/2016	PAYMENT	ROMANO, DONALD & BARBARA TR ET CHECK NUM: 1226	$-57.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
05/12/2016	PAYMENT	DONALD T & BARBARA E ROMANO TR CHECK NUM: 1225	$-71.27	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$71.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
08/27/2014	PAYMENT	GAYNOR, JOHN S/DONALD & BARBAR CHECK NUM: 1223	$-52.68	$0.00
07/10/2014	BILL	ROMANO CREDITORS LLC	$52.68	$52.68
09/03/2013	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 1180	$-52.68	$0.00
07/16/2013	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
04/12/2013	PAYMENT	GAYNOR, JOHN S-ROMANO FAMILY T CHECK NUM: 1173	$-64.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/18/2011	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 1083	$-52.68	$0.00
07/14/2011	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/09/2010	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 227	$-52.68	$0.00
07/14/2010	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/05/2009	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 09790	$-52.68	$0.00
07/21/2009	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/31/2008	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 9418	$-52.68	$0.00
07/14/2008	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/27/2007	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 9119	$-52.68	$0.00
07/13/2007	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/24/2006	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 8705	$-52.68	$0.00
07/19/2006	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
08/23/2005	PAYMENT	ROMANO, DONALD T & BARBARA E CHECK NUM: 8122	$-52.68	$0.00
07/21/2005	BILL	ROMANO, DONALD T & BARBARA E	$52.68	$52.68
07/23/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ROMANO, DONALD T & BAR @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ROMANO, DONALD T & BAR @	$52.75	$52.75