Tax Account 010-56I-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-56I-009
Account Type	Real Estate
Location	0 SEC 24 TWP 37N RGE 69E MDB&M
Balance	$582.08
Currently Due	$582.08

$582.08 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $582.08 (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	$36.62
Total	$60.79
Paid	$0.00
Balance	$60.79
Due	$582.08
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	$36.62	$1.46	$0.00	$36.62	$0.00	$559.37	Pay $559.37 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.83	$0.00	$0.00	$0.00	$561.20	Pay $561.20 Now
3	01/05/2026	01/15/2026	Due	$0.00	$20.88	$0.00	$0.00	$0.00	$582.08	Pay $582.08 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$582.08

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$36.62	$363.69	$1.85	$0.00	$402.16	$521.29
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$5.88	$0.00	$57.55	$119.13
2022/2023 REAL ESTATE TAXES	$36.62	$15.98	$8.98	$0.00	$61.58	$61.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$2.09	$0.00	$25.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$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 11/2025	$0.93	$582.08
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.93	$581.15
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$20.88	$580.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$559.34
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.93	$557.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$556.58
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.93	$555.12
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$554.19
07/11/2025	BILL	ELKO CO TREAS TR	$36.62	$254.19
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.83	$217.57
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.62	$215.74
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$215.12
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.62	$178.12
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$177.50
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.62	$170.50
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$169.88
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$169.26
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$157.62
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.62	$155.06
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$154.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$153.82
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.62	$151.62
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.62	$151.00
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$150.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$149.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.62	$147.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$147.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.69
07/10/2024	BILL	RHEDIN, EMIL G A & DOREEN N	$36.62	$145.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$108.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.99
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$107.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.06
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.31	$100.06
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.31	$99.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$99.44
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.31	$96.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.31	$96.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$96.26
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.31	$94.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.31	$93.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$93.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$91.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.31	$90.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$90.68
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	RHEDIN, EMIL G A & DOREEN N	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	RHEDIN, EMIL G A & DOREEN N	$36.62	$36.62
08/24/2021	PAYMENT	BELL, REBECCA CHECK NUM: 1351	$-38.53	$0.00
07/14/2021	BILL	RHEDIN, EMIL G A & DOREEN N	$38.53	$38.53
12/24/2020	PAYMENT	REBECCA BELL CHECK NUM: ACH	$-25.35	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	RHEDIN, EMIL G A & DOREEN N	$23.26	$23.26
08/23/2019	PAYMENT	BELL, REBECCA CHECK NUM: 1308	$-23.26	$0.00
07/10/2019	BILL	RHEDIN, EMIL G A & DOREEN N	$23.26	$23.26
08/13/2018	PAYMENT	RUNGE, MARLENE H, IVY JASA ETA CHECK NUM: 413	$-23.17	$0.00
07/09/2018	BILL	RHEDIN, EMIL G A & DOREEN N	$23.17	$23.17
08/31/2017	PAYMENT	RUNGE, MARLENE CREDIT: D BANK: OP INTERNET NUM: 989117	$-21.07	$0.00
07/07/2017	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/01/2016	PAYMENT	RHEDIN, CAROLE & SHANKS, LORA CHECK NUM: 5462	$-21.07	$0.00
07/08/2016	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/17/2015	PAYMENT	SHANKS, LORA L & CAROLE RHEDIN CHECK NUM: 5365	$-21.07	$0.00
07/08/2015	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/06/2014	PAYMENT	SHANKS, LORA L & CAROLE RHEDIN CHECK NUM: 5271	$-21.07	$0.00
07/10/2014	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/08/2013	PAYMENT	SHANKS, LORA L & RHEDIN, CAROL CHECK NUM: 5178	$-21.07	$0.00
07/16/2013	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/24/2012	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 5070	$-21.07	$0.00
07/10/2012	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/19/2011	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 1375	$-21.07	$0.00
07/14/2011	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/27/2010	PAYMENT	RHEDIN, EUGENE E. & CAROLE C. CHECK NUM: 1238	$-21.07	$0.00
07/14/2010	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/28/2009	PAYMENT	RHEDIN, EUGENE & CAROLE CHECK NUM: 1097	$-21.07	$0.00
07/21/2009	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/19/2008	PAYMENT	RHEDIN, EUGENE E CHECK NUM: 3950	$-21.07	$0.00
07/14/2008	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/14/2007	PAYMENT	RHEDIN, EUGENE & CAROLE CHECK NUM: 3909	$-21.07	$0.00
07/13/2007	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/17/2006	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 3490	$-21.07	$0.00
07/19/2006	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
09/19/2005	PAYMENT	RHEDIN, EMIL G A & DOREEN N CHECK NUM: 3025	$-21.07	$0.00
07/21/2005	BILL	RHEDIN, EMIL G A & DOREEN N	$21.07	$21.07
08/11/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	RHEDIN, EMIL G A & DOR @	$21.10	$21.10
11/10/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	RHEDIN, EMIL G A & DOR @	$35.17	$35.17