Tax Account 017-033-008

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Owners

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

Account Summary

Account ID	017-033-008
Account Type	Real Estate
Location	0 TAFT AVE/20TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$444.56
Paid	$444.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$300.83	$20.72	$321.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$20.52	$0.00	$20.52	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$101.45	$0.00	$101.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$20.25	$42.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$36.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$40.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2025	PAYMENT	LAND SALES LLC CHECK (TAX SALE WIRE)	$-563.51	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$563.51
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$600.51
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$599.99
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.52	$598.54
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$598.02
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$498.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$497.50
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.52	$496.26
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.52	$495.74
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$19.28	$495.22
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$475.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$475.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.52	$474.38
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.52	$473.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$473.34
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$472.51
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$435.51
07/10/2024	BILL	ELKO CO TREAS TR	$20.72	$135.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.52	$114.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$114.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$114.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$113.75
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$113.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.35	$106.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.35	$106.05
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$105.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$97.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.35	$95.56
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.35	$95.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$94.86
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.35	$93.62
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$93.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.35	$92.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$92.57
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	STONE, CLARISSA V ET AL	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	STONE, CLARISSA V ET AL	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	STONE, CLARISSA V ET AL	$21.94	$21.94
08/12/2020	PAYMENT	LEBLANC, KAREN R CHECK NUM: 1862	$-21.05	$0.00
07/15/2020	BILL	STONE, CLARISSA V ET AL	$21.05	$21.05
04/07/2020	PAYMENT	LEBLANC, KAREN R CHECK NUM: 1833	$-25.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	STONE, CLARISSA V ET AL	$20.76	$20.76
07/24/2018	PAYMENT	LEBLANC, KAREN R CHECK NUM: 1718	$-19.79	$0.00
07/09/2018	BILL	STONE, CLARISSA V ET AL	$19.79	$19.79
08/03/2017	PAYMENT	SULESKI, DANIEL G CHECK NUM: 5003	$-17.20	$0.00
07/07/2017	BILL	STONE, CLARISSA V ET AL	$17.20	$17.20
07/27/2016	PAYMENT	SULESKI, DANIEL G CHECK NUM: 4926	$-16.26	$0.00
07/08/2016	BILL	STONE, CLARISSA V	$16.26	$16.26
07/28/2015	PAYMENT	SULESKI, DANIEL G CHECK NUM: 4812	$-14.38	$0.00
07/08/2015	BILL	STONE, CLARISSA V	$14.38	$14.38
08/14/2014	PAYMENT	SULESKI, DANIEL G CHECK NUM: 4596	$-14.37	$0.00
07/10/2014	BILL	STONE, CLARISSA V	$14.37	$14.37
08/27/2013	PAYMENT	SULESKI, DANIEL G CHECK NUM: 4412	$-12.39	$0.00
07/16/2013	BILL	STONE, CLARISSA V	$12.39	$12.39
08/10/2012	PAYMENT	SULESKI, DANIEL G CHECK NUM: 4199	$-11.49	$0.00
07/10/2012	BILL	STONE, CLARISSA V	$11.49	$11.49
08/04/2011	PAYMENT	SULESKI, DANIEL G & DANIEL JR CHECK NUM: 3978	$-10.78	$0.00
07/14/2011	BILL	STONE, CLARISSA V	$10.78	$10.78
08/16/2010	PAYMENT	SULESKI, DANIEL & DANIEL JR CHECK NUM: 3782	$-10.23	$0.00
07/14/2010	BILL	STONE, CLARISSA V	$10.23	$10.23
08/10/2009	PAYMENT	DANIEL SULESKI CHECK NUM: 2225	$-9.71	$0.00
07/21/2009	BILL	STONE, CLARISSA V	$9.71	$9.71
08/21/2008	PAYMENT	DANIEL SULESKI CHECK NUM: 3456	$-9.02	$0.00
07/14/2008	BILL	STONE, CLARISSA V	$9.02	$9.02
08/17/2007	PAYMENT	DANIEL G SULESKI CHECK NUM: 3279	$-9.02	$0.00
07/13/2007	BILL	STONE, CLARISSA V	$9.02	$9.02
08/22/2006	PAYMENT	DANIEL SULESKI CHECK NUM: 3121	$-9.01	$0.00
07/19/2006	BILL	STONE, CLARISSA V	$9.01	$9.01
08/29/2005	PAYMENT	DANIEL SULESKI CHECK NUM: 2957	$-9.00	$0.00
07/21/2005	BILL	STONE, CLARISSA V	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STONE, CLARISSA V @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STONE, CLARISSA V @	$9.02	$9.02