Tax Account 022-011-030

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Owners

ECT TREAS TRUST
571 IDAHO ST RM 101
ELKO, NV 89801-3715

Account Summary

Account ID	022-011-030
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$51.37
Currently Due	$51.37

$51.37 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $51.37 (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	$2.32
Total	$2.32
Paid	$0.00
Balance	$2.32
Due	$51.37
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	Pay Now
1	08/18/2025	08/28/2025	Due	$2.32	$0.00	$2.32	$0.00	$51.37	Pay $51.37 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$51.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$51.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$2.87	$49.05
2023/2024 REAL ESTATE TAXES	$2.32	$9.04	$0.00	$11.66	$46.18
2022/2023 REAL ESTATE TAXES	$2.32	$23.77	$0.00	$26.59	$34.52
2021/2022 REAL ESTATE TAXES	$2.52	$0.84	$0.00	$3.86	$7.93
2020/2021 REAL ESTATE TAXES	$2.49	$1.08	$0.00	$4.07	$4.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ECT TREAS TRUST	$2.32	$51.37
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.20	$49.05
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.08	$48.85
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.08	$48.77
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.08	$48.69
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$48.61
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$48.53
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$48.37
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$48.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$48.21
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$48.07
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.08	$47.99
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$47.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$47.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$47.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$47.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$47.55
07/10/2024	BILL	ECT TREAS TRUST	$2.32	$47.46
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$45.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.02	$45.06
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$45.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$44.98
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$44.92
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$44.86
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$44.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$44.64
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$44.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$44.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$44.38
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$44.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$35.79
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$35.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$35.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$35.55
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$35.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$35.43
08/01/2023	INTEREST	Monthly Interest	$0.06	$35.34
07/12/2023	BILL	ELKO CO TREAS TR	$2.32	$35.28
07/03/2023	INTEREST	Monthly Interest	$0.06	$32.96
06/01/2023	INTEREST	Monthly Interest	$0.06	$32.90
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$32.84
05/11/2023	AMENDMENT	Because its 3RDYR have to publ	$7.00	$24.74
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$17.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$24.74
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$17.74
05/01/2023	INTEREST	Monthly Interest	$0.04	$9.64
04/03/2023	INTEREST	Monthly Interest	$0.04	$9.60
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$9.56
03/01/2023	INTEREST	Monthly Interest	$0.04	$9.40
02/01/2023	INTEREST	Monthly Interest	$0.04	$9.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$9.32
01/03/2023	INTEREST	Monthly Interest	$0.04	$9.18
12/01/2022	INTEREST	Monthly Interest	$0.04	$9.14
11/01/2022	INTEREST	Monthly Interest	$0.04	$9.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$9.06
10/04/2022	INTEREST	Monthly Interest	$0.04	$8.94
09/01/2022	INTEREST	Monthly Interest	$0.04	$8.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$8.86
08/01/2022	INTEREST	Monthly Interest	$0.04	$8.77
07/12/2022	BILL	WILLIS, GEORGE T & GAIL E	$2.32	$8.73
07/01/2022	INTEREST	Monthly Interest	$0.04	$6.41
06/01/2022	INTEREST	Monthly Interest	$0.04	$6.37
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$6.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$13.33
05/02/2022	INTEREST	Monthly Interest	$0.02	$6.33
04/01/2022	INTEREST	Monthly Interest	$0.02	$6.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$6.29
03/01/2022	INTEREST	Monthly Interest	$0.02	$6.11
02/01/2022	INTEREST	Monthly Interest	$0.02	$6.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$6.07
01/03/2022	INTEREST	Monthly Interest	$0.02	$5.92
12/01/2021	INTEREST	Monthly Interest	$0.02	$5.90
11/01/2021	INTEREST	Monthly Interest	$0.02	$5.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$5.86
10/01/2021	INTEREST	Monthly Interest	$0.02	$5.73
09/01/2021	INTEREST	Monthly Interest	$0.02	$5.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$5.69
08/02/2021	INTEREST	Monthly Interest	$0.02	$5.59
07/14/2021	BILL	WILLIS, GEORGE T & GAIL E	$2.52	$5.57
07/02/2021	INTEREST	Monthly Interest	$0.02	$3.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$3.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$2.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$2.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$2.59
07/15/2020	BILL	WILLIS, GEORGE T & GAIL E	$2.49	$2.49
08/22/2019	PAYMENT	WILLIS, G CHECK NUM: 288	$-2.49	$0.00
07/10/2019	BILL	WILLIS, GEORGE T & GAIL E	$2.49	$2.49
09/06/2018	PAYMENT	WILLIS, GEORGE & GAIL CHECK NUM: 1012	$-2.48	$0.00
09/06/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$2.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.10	$2.58
07/09/2018	BILL	WILLIS, GEORGE T & GAIL E	$2.48	$2.48
08/18/2017	PAYMENT	WILLIS, G CHECK NUM: 2761	$-2.26	$0.00
07/07/2017	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
07/28/2016	PAYMENT	WILLIS, G CHECK NUM: 189	$-2.26	$0.00
07/08/2016	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
08/04/2015	PAYMENT	WILLIS, G CHECK NUM: 170	$-2.26	$0.00
07/08/2015	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
08/11/2014	PAYMENT	WILLIS, G CHECK NUM: 2731	$-2.26	$0.00
07/10/2014	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
10/04/2013	PAYMENT	WILLIS, G CHECK NUM: 0131	$-2.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
07/23/2012	PAYMENT	WILLIS, G CHECK NUM: 2666	$-2.26	$0.00
07/10/2012	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
04/23/2012	PAYMENT	WILLIS, G CHECK NUM: 2655	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
08/04/2010	PAYMENT	WILLIS, GEORGE T & GAIL E CHECK NUM: 2572	$-2.26	$0.00
07/14/2010	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
09/03/2009	PAYMENT	WILLIS, G CHECK NUM: 2527	$-2.26	$0.00
07/21/2009	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
07/24/2008	PAYMENT	WILLIS, GEORGE T & GAIL E CHECK NUM: 2479	$-2.26	$0.00
07/14/2008	BILL	WILLIS, GEORGE T & GAIL E	$2.26	$2.26
11/05/2007	AMENDMENT	amend to amount paid	$-0.11	$0.00
10/18/2007	PAYMENT	WILLIS, G CHECK NUM: 2433	$-2.35	$0.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/15/2006	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1226	$-2.26	$0.00
07/19/2006	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
10/11/2005	PAYMENT	OGILVIE, FRANK L & RUTH S TR CHECK NUM: 1096	$-2.35	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	OGILVIE, FRANK L & RUTH S TR	$2.26	$2.26
08/19/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26
08/27/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	OGILVIE, FRANK L & RUT @	$2.26	$2.26