Tax Account 010-79B-014

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	010-79B-014
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
Balance	$1,204.31
Currently Due	$1,204.31

Account ID

010-79B-014

Account Type

Real Estate

Location

0 SEC 7 TWP 38N RGE 70E MDB&M

Balance

$1,204.31

Currently Due

$1,204.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$1,204.31
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$1,204.31

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$1,204.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1,204.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$1,204.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$1,204.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$724.82	$0.00	$795.59	$1,135.27
2023/2024 REAL ESTATE TAXES	$69.04	$30.87	$0.00	$109.18	$339.68
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$0.00	$108.03	$230.50
2021/2022 REAL ESTATE TAXES	$73.82	$32.54	$0.00	$122.47	$122.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$58.14	$19.80	$77.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$21.20	$79.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$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	.00	15.00	15.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$2.36	$1,204.31
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,201.95
07/11/2025	BILL	ELKO CO TREAS TR	$69.04	$901.95
07/03/2025	INTEREST	INTEREST FOR 07/2025	$4.68	$832.91
06/30/2025	INTEREST	INTEREST FOR 06/2025	$1.78	$828.23
05/30/2025	INTEREST	INTEREST FOR 05/2025	$1.78	$826.45
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.78	$824.67
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$822.89
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.78	$859.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$858.11
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.78	$853.28
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$851.50
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.78	$751.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$749.72
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.78	$745.58
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.78	$743.80
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$742.02
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$732.38
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$730.60
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.78	$727.15
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.78	$725.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$723.59
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$720.83
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$683.83
07/10/2024	BILL	ELKO CO TREAS TR	$69.04	$383.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.78	$314.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$313.01
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$312.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.20	$311.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$310.03
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.20	$303.03
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.20	$301.83
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$300.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$291.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.20	$287.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.20	$285.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$284.71
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.20	$280.57
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$279.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.20	$278.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$276.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$273.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.20	$272.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$271.12
08/01/2023	INTEREST	Monthly Interest	$1.20	$268.36
07/12/2023	BILL	WATSON, KATHERINE C	$69.04	$267.16
07/03/2023	INTEREST	Monthly Interest	$1.20	$198.12
06/01/2023	INTEREST	Monthly Interest	$1.20	$196.92
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$195.72
05/01/2023	INTEREST	Monthly Interest	$0.62	$188.72
04/03/2023	INTEREST	Monthly Interest	$0.62	$188.10
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$187.48
03/01/2023	INTEREST	Monthly Interest	$0.62	$182.65
02/01/2023	INTEREST	Monthly Interest	$0.62	$182.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$181.41
01/03/2023	INTEREST	Monthly Interest	$0.62	$177.27
12/01/2022	INTEREST	Monthly Interest	$0.62	$176.65
11/01/2022	INTEREST	Monthly Interest	$0.62	$176.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$175.41
10/04/2022	INTEREST	Monthly Interest	$0.62	$171.96
09/01/2022	INTEREST	Monthly Interest	$0.62	$171.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$170.72
08/01/2022	INTEREST	Monthly Interest	$0.62	$167.96
07/12/2022	BILL	WATSON, KATHERINE C	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	WATSON, KATHERINE C	$73.82	$73.82
06/01/2021	PAYMENT	WATSON, MICHELLE CHECK NUM: ACH	$-77.94	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$77.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	WATSON, KATHERINE C	$58.14	$58.14
08/26/2019	PAYMENT	CARLSON, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 172015	$-137.27	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.48	$137.27
07/10/2019	BILL	WATSON, KATHERINE C	$58.14	$136.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$78.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$78.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$77.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	WATSON, KATHERINE C	$57.93	$57.93
08/02/2017	PAYMENT	WATSON, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 050299	$-52.68	$0.00
07/07/2017	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/05/2016	PAYMENT	DIANNE GREATHOU CHECK BANK: WF INTERNET NUM: 016080503092848	$-52.68	$0.00
07/08/2016	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/22/2015	PAYMENT	WATSON, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 04805B	$-52.68	$0.00
07/08/2015	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/07/2014	PAYMENT	WATSON, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 683473	$-52.68	$0.00
07/10/2014	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/25/2013	PAYMENT	WATSON, KATHERINE C & FRANCIS CHECK NUM: 1290	$-52.68	$0.00
07/16/2013	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/20/2012	PAYMENT	WATSON, KATHERINE C & FRANCIS CHECK NUM: 1211	$-52.68	$0.00
07/10/2012	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/29/2011	PAYMENT	WATSON, KATHERINE C & FRANCIS CHECK NUM: 1121	$-52.68	$0.00
07/14/2011	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/04/2010	PAYMENT	WATSON, KATHERINE C & FRANCIS CHECK NUM: 9836	$-52.68	$0.00
07/14/2010	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/05/2009	PAYMENT	WATSON, KATHERINE C CHECK NUM: 9737	$-52.68	$0.00
07/21/2009	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/23/2008	PAYMENT	WATSON, KATHERINE C CHECK NUM: 9641	$-52.68	$0.00
07/14/2008	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/19/2007	PAYMENT	WATSON, KATHERINE C CHECK NUM: 9533	$-52.68	$0.00
07/13/2007	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/04/2006	PAYMENT	WATSON, KATHERINE C CHECK NUM: 9421	$-52.68	$0.00
07/19/2006	BILL	WATSON, KATHERINE C	$52.68	$52.68
08/17/2005	PAYMENT	WATSON, KATHERINE C CHECK NUM: 9312	$-52.68	$0.00
07/21/2005	BILL	WATSON, KATHERINE C	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	WATSON, KATHERINE C @	$52.75	$52.75
07/31/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	WATSON, KATHERINE C @	$52.75	$52.75