Tax Account 024-021-002

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Owners

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

Account Summary

Account ID	024-021-002
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$608.67
Currently Due	$608.67

$608.67 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $608.67 (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	$48.48
Total	$63.28
Paid	$0.00
Balance	$63.28
Due	$608.67
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$48.48	$1.94	$0.00	$48.48	$0.00	$595.81	Pay $595.81 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$598.23	Pay $598.23 Now
3	01/05/2026	01/15/2026	Due	$0.00	$10.44	$0.00	$0.00	$0.00	$608.67	Pay $608.67 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$608.67

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$48.48	$366.20	$2.41	$0.00	$417.09	$545.39
2023/2024 REAL ESTATE TAXES	$42.53	$16.36	$6.66	$0.00	$65.55	$128.30
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$9.25	$2.54	$62.75	$62.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.06	$608.67
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.06	$607.61
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$606.55
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$596.11
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.06	$593.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$592.63
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.06	$590.69
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$589.63
07/11/2025	BILL	ELKO CO TREAS TR	$48.48	$289.63
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.14	$241.15
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.66	$239.01
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$238.35
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.66	$201.35
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$200.69
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.66	$193.69
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$193.03
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$192.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.39	$180.73
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.66	$177.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$176.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$176.02
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.66	$173.11
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.66	$172.45
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$171.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$171.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.66	$168.71
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$168.05
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.68	$170.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$169.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$167.37
07/10/2024	BILL	WELLS, ROBERT LYNN ET AL	$45.94	$165.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.68	$119.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$118.91
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$118.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.33	$118.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$117.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.33	$110.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.33	$110.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$110.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.33	$107.26
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.33	$106.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$106.60
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.33	$104.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.72
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.33	$103.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$103.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$100.27
08/01/2023	INTEREST	Monthly Interest	$0.33	$98.57
07/12/2023	BILL	WELLS, ROBERT LYNN ET AL	$42.53	$98.24
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.71
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	WELLS, ROBERT LYNN ET AL	$39.38	$39.38
08/04/2021	PAYMENT	WELLS, ROBERT LYNN ET AL CHECK NUM: 15010	$-36.45	$0.00
07/14/2021	BILL	WELLS, ROBERT LYNN ET AL	$36.45	$36.45
08/06/2020	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 14787	$-34.53	$0.00
07/15/2020	BILL	WELLS, ROBERT LYNN ET AL	$34.53	$34.53
08/05/2019	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 14537	$-33.32	$0.00
07/10/2019	BILL	WELLS, ROBERT LYNN ET AL	$33.32	$33.32
07/30/2018	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 14246	$-31.66	$0.00
07/09/2018	BILL	WELLS, ROBERT LYNN ET AL	$31.66	$31.66
08/08/2017	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 13958	$-27.27	$0.00
07/07/2017	BILL	WELLS, ROBERT LYNN ET AL	$27.27	$27.27
07/28/2016	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 13628	$-25.76	$0.00
07/08/2016	BILL	WELLS, ROBERT LYNN ET AL	$25.76	$25.76
07/28/2015	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 13316	$-24.21	$0.00
07/08/2015	BILL	WELLS, R L & C A	$24.21	$24.21
07/30/2014	PAYMENT	WELLS, CAROL A. CREDIT: D BANK: OP INTERNET NUM: 985293	$-22.51	$0.00
07/10/2014	BILL	WELLS, R L & C A	$22.51	$22.51
08/22/2013	PAYMENT	WELLS, R L & C A CHECK NUM: 2725	$-20.88	$0.00
07/16/2013	BILL	WELLS, R L & C A	$20.88	$20.88
07/23/2012	PAYMENT	WELLS, ROBERT L & CAROL A CHECK NUM: 12291	$-19.35	$0.00
07/10/2012	BILL	WELLS, R L & C A	$19.35	$19.35
08/09/2011	PAYMENT	WELLS, ROBERT & CAROL CHECK NUM: 11864	$-18.17	$0.00
07/14/2011	BILL	WELLS, R L & C A	$18.17	$18.17
08/12/2010	PAYMENT	WELLS, R L & C A CHECK NUM: 11421	$-17.24	$0.00
07/14/2010	BILL	WELLS, R L & C A	$17.24	$17.24
08/25/2009	PAYMENT	WELLS, ROBERT & CAROL CHECK NUM: 11027	$-16.37	$0.00
07/21/2009	BILL	WELLS, R L & C A	$16.37	$16.37
08/07/2008	PAYMENT	WELLS, R L & C A CHECK NUM: 10587	$-15.20	$0.00
07/14/2008	BILL	WELLS, R L & C A	$15.20	$15.20
08/06/2007	PAYMENT	WELLS, R L & C A CHECK NUM: 10167	$-15.20	$0.00
07/13/2007	BILL	WELLS, R L & C A	$15.20	$15.20
08/14/2006	PAYMENT	WELLS, R L & C A CHECK NUM: 9733	$-15.20	$0.00
07/19/2006	BILL	WELLS, R L & C A	$15.20	$15.20
08/11/2005	PAYMENT	ROBERT WELLS CHECK NUM: 2187	$-15.18	$0.00
07/21/2005	BILL	WELLS, R L & C A	$15.18	$15.18
08/02/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	WELLS, R L & C A @	$15.20	$15.20
08/22/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	WELLS, R L & C A @	$15.20	$15.20