Tax Account 010-80A-047

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Owners

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

Account Summary

Account ID	010-80A-047
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 70E MDB&M
Balance	$532.42
Currently Due	$532.42

$532.42 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $532.42 (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	$28.38
Total	$43.08
Paid	$0.00
Balance	$43.08
Due	$532.42
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	$28.38	$1.14	$0.00	$28.38	$0.00	$518.86	Pay $518.86 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.42	$0.00	$0.00	$0.00	$520.28	Pay $520.28 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$12.14	$0.00	$0.00	$0.00	$532.42	Pay $532.42 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$532.42

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.38	$361.89	$2.15	$0.00	$392.42	$489.34
2023/2024 REAL ESTATE TAXES	$28.38	$13.25	$5.27	$0.00	$46.90	$96.92
2022/2023 REAL ESTATE TAXES	$28.38	$13.97	$7.67	$0.00	$50.02	$50.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$25.00	$0.00	$39.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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	$532.42
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.70	$531.70
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.72	$530.00
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.72	$529.28
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.72	$528.56
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.72	$527.84
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$527.12
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.42	$516.68
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$515.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.14	$514.54
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.72	$513.40
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$512.68
07/11/2025	BILL	ELKO CO TREAS TR	$28.38	$212.68
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.41	$184.30
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.48	$182.89
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$182.41
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$145.41
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$144.93
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.48	$137.93
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$137.45
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$136.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$125.33
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.48	$123.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$122.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.70	$122.38
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.48	$120.68
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.48	$120.20
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$119.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$119.24
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.48	$117.82
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$117.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$116.86
07/10/2024	BILL	HOUCK, JERRY DEAN	$28.38	$115.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$87.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$86.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$86.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$79.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$78.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$78.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$76.67
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$76.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$76.19
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$74.49
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.25
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$74.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$73.77
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$72.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$71.87
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.73
07/12/2023	BILL	HOUCK, JERRY DEAN	$28.38	$70.49
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.11
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.87
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	HOUCK, JERRY DEAN	$28.38	$28.38
07/27/2021	PAYMENT	BROCKETT, GERALDYN CREDIT: D BANK: OP INTERNET NUM: 96213P	$-29.57	$0.00
07/14/2021	BILL	HOUCK, JERRY DEAN	$29.57	$29.57
08/14/2020	ADJUSTMENT	RETURNED CHECK NUM: 1740	$14.40	$0.00
08/14/2020	PAYMENT	BROCKETT, GERALDYN R CHECK NUM: ACH	$-39.40	$-14.40
08/14/2020	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$25.00
08/04/2020	VOID	BROCKETT, GERALDYN R & BILL D CHECK NUM: 1740	$-14.40	$0.00
07/15/2020	BILL	HOUCK, JERRY DEAN	$14.40	$14.40
08/06/2019	PAYMENT	BROCKETT, GERALDYN R CREDIT: D BANK: OP INTERNET NUM: 005912	$-14.40	$0.00
07/10/2019	BILL	HOUCK, JERRY DEAN	$14.40	$14.40
07/23/2018	PAYMENT	BROCKETT, GERALDYN R CREDIT: D BANK: OP INTERNET NUM: 23314P	$-14.34	$0.00
07/09/2018	BILL	HOUCK, JERRY DEAN	$14.34	$14.34
08/01/2017	PAYMENT	BROCKETT, GERALDYN R & BILL D CHECK NUM: 1720	$-13.04	$0.00
07/07/2017	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/26/2016	PAYMENT	BROCKETT, GERALDLYN R & BILL D CHECK NUM: 1706	$-13.04	$0.00
07/08/2016	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/27/2015	PAYMENT	BROCKETT, GERALDYN R & BILL D CHECK NUM: 1697	$-13.04	$0.00
07/08/2015	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/07/2014	PAYMENT	BROCKETT, GERALDYN R & BILL D CHECK NUM: 1683	$-13.04	$0.00
07/10/2014	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/05/2013	PAYMENT	BROCKETT, GERALDYN R & BILL D CHECK NUM: 1669	$-13.04	$0.00
07/16/2013	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/20/2012	PAYMENT	BROCKETT, GERALDYN & BILL D CHECK NUM: 1655	$-13.04	$0.00
07/10/2012	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/26/2011	PAYMENT	HOUCK, GERALDYN R CHECK NUM: 1405	$-13.04	$0.00
07/14/2011	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/23/2010	PAYMENT	HOUCK, GERALDYN R CHECK NUM: 1395	$-13.04	$0.00
07/14/2010	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/04/2009	PAYMENT	HOUCK, JERRY DEAN CHECK NUM: 1360	$-13.04	$0.00
07/21/2009	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/24/2008	PAYMENT	HOUCK, JERRY DEAN CHECK NUM: 1327	$-13.04	$0.00
07/14/2008	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/18/2007	PAYMENT	HOUCK, JERRY DEAN CHECK NUM: 1279	$-13.04	$0.00
07/13/2007	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/02/2006	PAYMENT	HOUCK, JERRY DEAN CHECK NUM: 1224	$-13.04	$0.00
07/19/2006	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
08/02/2005	PAYMENT	HOUCK, JERRY DEAN CHECK NUM: 1107	$-13.04	$0.00
07/21/2005	BILL	HOUCK, JERRY DEAN	$13.04	$13.04
07/23/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HOUCK, JERRY DEAN @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	HOUCK, JERRY DEAN @	$13.06	$13.06