Tax Account 011-105-088

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Owners

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

Account Summary

Account ID	011-105-088
Account Type	Real Estate
Location	0 HOLLY DR/COTTONWOOD ST
Balance	$553.57
Currently Due	$553.57

$553.57 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $553.57 (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	$31.21
Total	$54.90
Paid	$0.00
Balance	$54.90
Due	$553.57
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	$31.21	$1.25	$0.00	$31.21	$0.00	$531.13	Pay $531.13 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.56	$0.00	$0.00	$0.00	$532.69	Pay $532.69 Now
3	01/05/2026	01/15/2026	Due	$0.00	$20.88	$0.00	$0.00	$0.00	$553.57	Pay $553.57 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$553.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$31.21	$362.50	$1.56	$0.00	$395.27	$498.67
2023/2024 REAL ESTATE TAXES	$31.21	$13.86	$4.94	$0.00	$50.01	$103.40
2022/2023 REAL ESTATE TAXES	$31.21	$14.64	$7.54	$0.00	$53.39	$53.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	$0.78	$553.57
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.78	$552.79
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$20.88	$552.01
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$531.13
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.78	$529.57
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.25	$528.79
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.78	$527.54
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$526.76
07/11/2025	BILL	ELKO CO TREAS TR	$31.21	$226.76
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.56	$195.55
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.52	$193.99
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$193.47
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.52	$156.47
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$155.95
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.52	$148.95
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$148.43
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$147.91
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$136.27
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$134.09
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$133.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$133.05
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$131.18
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$130.66
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$130.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$129.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$128.06
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$127.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$127.02
07/10/2024	BILL	BUSCH, DAVID R & XUANT	$31.21	$125.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$94.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$94.04
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$93.52
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$93.26
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$86.26
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$86.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$85.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$83.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$83.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$83.04
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$81.17
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$80.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$80.39
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$78.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$78.31
08/01/2023	INTEREST	Monthly Interest	$0.26	$77.06
07/12/2023	BILL	BUSCH, DAVID R & XUANT	$31.21	$76.80
07/03/2023	INTEREST	Monthly Interest	$0.26	$45.59
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	BUSCH, DAVID R & XUANT	$31.21	$31.21
07/26/2021	PAYMENT	BUSCH, WALTER CHECK NUM: 3352	$-32.65	$0.00
07/14/2021	BILL	BUSCH, DAVID R & XUANT	$32.65	$32.65
07/23/2020	PAYMENT	LANE, CHEI-MI CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	BUSCH, DAVID R & XUANT	$17.44	$17.44
08/07/2019	PAYMENT	LANE, CHEIMI CREDIT: D BANK: OP INTERNET NUM: 2BRSCJ	$-17.44	$0.00
07/10/2019	BILL	BUSCH, DAVID R & XUANT	$17.44	$17.44
07/27/2018	PAYMENT	LANE, CHEIMI CREDIT: D BANK: OP INTERNET NUM: 67123P	$-17.38	$0.00
07/09/2018	BILL	BUSCH, DAVID R & XUANT	$17.38	$17.38
07/27/2017	PAYMENT	LANE, CHEI-MI CREDIT: D BANK: OP INTERNET NUM: 796565	$-15.80	$0.00
07/07/2017	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/01/2016	PAYMENT	LANE 735, CHEIMI CREDIT: D BANK: OP INTERNET NUM: 052857	$-15.80	$0.00
07/08/2016	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/04/2015	PAYMENT	LANE, CHEIMI CREDIT: D BANK: OP INTERNET NUM: 325273	$-15.80	$0.00
07/08/2015	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
07/24/2014	PAYMENT	LANE, CHEI MI CREDIT: D BANK: OP INTERNET NUM: 947006	$-15.80	$0.00
07/10/2014	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
07/24/2013	PAYMENT	LANE, CHEIMI CREDIT: D BANK: OP INTERNET NUM: 520853	$-15.80	$0.00
07/16/2013	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
11/15/2012	PAYMENT	LANE, CHEI MI CREDIT: D BANK: OP INTERNET NUM: 728626	$-17.22	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/09/2011	PAYMENT	LANE, CHEI MI CHECK NUM: 3046	$-15.80	$0.00
07/14/2011	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/31/2010	PAYMENT	LANE, CHEI MI CHECK NUM: 2205	$-15.80	$0.00
07/14/2010	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/27/2009	PAYMENT	CHEI MI LANE CREDIT: D BANK: INTERNET PMT	$-15.80	$0.00
07/21/2009	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/22/2008	PAYMENT	CHEI MI LANE CHECK NUM: 1075	$-15.80	$0.00
07/14/2008	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/02/2007	PAYMENT	LANE, CHEI MI CHECK NUM: 2046	$-15.80	$0.00
07/13/2007	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
09/14/2006	PAYMENT	CHEI MI LANE CHECK NUM: 1440	$-15.80	$0.00
07/19/2006	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/24/2005	PAYMENT	BUSCH, DAVID R & XUANT CHECK NUM: 1488	$-15.80	$0.00
07/21/2005	BILL	BUSCH, DAVID R & XUANT	$15.80	$15.80
08/05/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BUSCH, DAVID R & XUAN @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BUSCH, DAVID R & XUAN @	$15.82	$15.82