Tax Account 010-59E-055

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	010-59E-055
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 69E MDB&M
Balance	$533.68
Currently Due	$533.68

$533.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $533.68 (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	$28.64
Total	$43.38
Paid	$0.00
Balance	$43.38
Due	$533.68
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	$28.64	$1.15	$0.00	$28.64	$0.00	$520.09	Pay $520.09 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.43	$0.00	$0.00	$0.00	$521.52	Pay $521.52 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$12.16	$0.00	$0.00	$0.00	$533.68	Pay $533.68 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$533.68

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.64	$361.94	$2.16	$0.00	$392.74	$490.30
2023/2024 REAL ESTATE TAXES	$28.64	$13.30	$5.28	$0.00	$47.22	$97.56
2022/2023 REAL ESTATE TAXES	$28.64	$14.02	$7.68	$0.00	$50.34	$50.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$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
01/31/2026	INTEREST	INTEREST FOR 01/2026	$0.72	$533.68
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$532.96
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.72	$531.24
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.72	$530.52
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.72	$529.80
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.72	$529.08
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$528.36
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.43	$517.92
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$516.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$515.77
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$514.62
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$513.90
07/11/2025	BILL	ELKO CO TREAS TR	$28.64	$213.90
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.44	$185.26
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.48	$183.82
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$183.34
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$146.34
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$145.86
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$138.86
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$138.38
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$137.90
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$126.26
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$124.26
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$123.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$123.30
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$121.58
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$121.10
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$120.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$120.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$118.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$118.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$117.75
07/10/2024	BILL	GRISWOLD, PAUL	$28.64	$116.60
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.24
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$87.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.76
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.76
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$79.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$79.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$77.28
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$77.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$76.80
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$75.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.84
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$74.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$72.45
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	GRISWOLD, PAUL	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	GRISWOLD, PAUL	$28.64	$28.64
08/24/2021	PAYMENT	DEWITT, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 065737	$-29.85	$0.00
07/14/2021	BILL	GRISWOLD, PAUL	$29.85	$29.85
08/10/2020	PAYMENT	JENNY BECK'S DESIGNS CHECK NUM: 1135	$-14.67	$0.00
07/15/2020	BILL	GRISWOLD, PAUL	$14.67	$14.67
07/31/2019	PAYMENT	JENNY BECK'S DESIGNS CHECK NUM: 1127	$-14.67	$0.00
07/10/2019	BILL	CIPOLLONE, MILDRED ETAL	$14.67	$14.67
07/24/2018	PAYMENT	CIPOLLONE, MILDRED TR CHECK NUM: 2821	$-14.62	$0.00
07/09/2018	BILL	CIPOLLONE, MILDRED ETAL	$14.62	$14.62
07/21/2017	PAYMENT	CIPOLLONE, MILDRED FAM TRUST CHECK NUM: 2783	$-13.30	$0.00
07/07/2017	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/21/2016	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 2701	$-13.30	$0.00
07/08/2016	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/23/2015	PAYMENT	CIPOLLONE, MILDRED FAMILY TF CHECK NUM: 2636	$-13.30	$0.00
07/08/2015	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/08/2014	PAYMENT	CIPOLLONE, MILDRED TR TTE CHECK NUM: 2546	$-13.30	$0.00
07/10/2014	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/07/2013	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2484	$-13.30	$0.00
07/16/2013	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/06/2012	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2267	$-13.30	$0.00
07/10/2012	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/02/2011	PAYMENT	CIPOLLONE, MILDRED FAMILY TRUS CHECK NUM: 2227	$-13.30	$0.00
07/14/2011	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/19/2010	PAYMENT	CIPOLLONE, MILDRED TRUSTEE CHECK NUM: 1885	$-13.30	$0.00
07/14/2010	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/26/2009	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1787	$-13.30	$0.00
07/21/2009	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/01/2008	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1504	$-13.30	$0.00
07/14/2008	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
07/30/2007	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1352	$-13.30	$0.00
07/13/2007	BILL	CIPOLLONE, MILDRED ETAL	$13.30	$13.30
08/15/2006	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 1103	$-13.04	$0.00
07/19/2006	BILL	CIPOLLONE, MILDRED ETAL	$13.04	$13.04
08/02/2005	PAYMENT	CIPOLLONE, MILDRED ETAL CHECK NUM: 0976	$-13.04	$0.00
07/21/2005	BILL	CIPOLLONE, MILDRED ETAL	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CIPOLLONE, MILDRED ETA @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CIPOLLONE, MILDRED ETA @	$13.06	$13.06