Tax Account 017-055-007

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Owners

WARD, KEVIN GROVER & ORIEN MELISSA
6751 MESA VERDE DR
ELKO, NV 89801-5181

Account Summary

Account ID	017-055-007
Account Type	Real Estate
Location	6231 15TH ST
Balance	$54.53
Currently Due	$54.53

$54.53 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $54.53 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.53
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.53	Pay $54.53 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.80	$34.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$1.87	$22.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$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	$1.87	$22.63	$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	$2.58	$19.78	$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
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	WARD, KEVIN GROVER & ORIEN MELISSA	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	WARD, KEVIN GROVER & ORIEN MELISSA	$20.72	$20.72
09/12/2023	PAYMENT	HEBNER, ROBERTA R CARD	$-21.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	HEBNER, JEREMIAH W & ROBERTA R	$20.72	$20.72
12/16/2022	PAYMENT	HEBNER, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 028959	$-22.60	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	HEBNER, JEREMIAH W & ROBERTA R	$20.73	$20.73
08/05/2021	PAYMENT	HEBNER, ROBERTA CREDIT: D BANK: OP INTERNET NUM: 050373	$-21.94	$0.00
07/14/2021	BILL	HEBNER, JEREMIAH W & ROBERTA R	$21.94	$21.94
07/27/2020	PAYMENT	FILLIP, KURT B CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	FILLIP, KURT B ET AL	$21.05	$21.05
12/23/2019	PAYMENT	FILLIP, KURT CREDIT: D NUM: VELOCITY	$-22.63	$0.00
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	FILLIP, KURT B ET AL	$20.76	$20.76
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-19.79	$0.00
07/09/2018	BILL	FILLIP, KURT B ET AL	$19.79	$19.79
02/21/2018	PAYMENT	KURT FILLIP CHECK BANK: WF INTERNET NUM: 018022118043363	$-19.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	SCHIMITT, HILAR ALBERT TR	$17.20	$17.20
07/18/2016	PAYMENT	MCKOWN, ARLENE M CHECK NUM: 6124	$-16.26	$0.00
07/08/2016	BILL	SCHIMITT, HILAR ALBERT TR	$16.26	$16.26
07/20/2015	PAYMENT	SCHIMITT, HILAR ALBERT TR CHECK NUM: 6103	$-14.38	$0.00
07/08/2015	BILL	SCHIMITT, HILAR ALBERT TR	$14.38	$14.38
07/28/2014	PAYMENT	MCKOWN, ARLENE CHECK NUM: 6086	$-14.37	$0.00
07/10/2014	BILL	SCHIMITT, HILAR ALBERT TR	$14.37	$14.37
07/26/2013	PAYMENT	MCKOWN, ARLENE M CHECK NUM: 6068	$-12.39	$0.00
07/16/2013	BILL	SCHIMITT, HILAR ALBERT TR	$12.39	$12.39
07/23/2012	PAYMENT	MCKOWN, ARLENE M CHECK NUM: 6051	$-11.49	$0.00
07/10/2012	BILL	SCHIMITT, HILAR ALBERT TR	$11.49	$11.49
07/27/2011	PAYMENT	MCKOWN, ARLENE M CHECK NUM: 6031	$-10.78	$0.00
07/14/2011	BILL	SCHIMITT, HILAR ALBERT TR	$10.78	$10.78
07/30/2010	PAYMENT	MCKOWN, WILLIAM R & ARLENE M CHECK NUM: 6008	$-10.23	$0.00
07/14/2010	BILL	MCKOWN, WILLIAM R & ARLENE M	$10.23	$10.23
08/12/2009	PAYMENT	WILLIAM MCKOWN CHECK NUM: 4331	$-9.71	$0.00
07/21/2009	BILL	MCKOWN, WILLIAM R & ARLENE M	$9.71	$9.71
07/25/2008	PAYMENT	MCKOWN, WILLIAM R & ARLENE M CHECK NUM: 4294	$-9.02	$0.00
07/14/2008	BILL	MCKOWN, WILLIAM R & ARLENE M	$9.02	$9.02
07/30/2007	PAYMENT	MCKOWN, WILLIAM R CHECK NUM: 4258	$-9.02	$0.00
07/13/2007	BILL	MCKOWN, WILLIAM R & ARLENE M	$9.02	$9.02
07/31/2006	PAYMENT	MCKOWN, WILLIAM R & ARLENE M CHECK NUM: 4178	$-9.01	$0.00
07/19/2006	BILL	MCKOWN, WILLIAM R & ARLENE M	$9.01	$9.01
08/30/2005	PAYMENT	WILLIAM MCKOWN CHECK NUM: 3985	$-9.00	$0.00
07/21/2005	BILL	MCKOWN, WILLIAM R & ARLENE M	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCKOWN, WILLIAM R & AR @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCKOWN, WILLIAM R & AR @	$9.02	$9.02