Tax Account 024-034-009

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Owners

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

Account Summary

Account ID	024-034-009
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$499.09
Currently Due	$499.09

$499.09 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $499.09 (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	$24.36
Total	$47.43
Paid	$0.00
Balance	$47.43
Due	$499.09
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	$24.36	$0.97	$0.00	$24.36	$0.00	$476.99	Pay $476.99 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.22	$0.00	$0.00	$0.00	$478.21	Pay $478.21 Now
3	01/05/2026	01/15/2026	Due	$0.00	$20.88	$0.00	$0.00	$0.00	$499.09	Pay $499.09 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$499.09

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$24.36	$360.96	$1.21	$0.00	$386.53	$451.66
2023/2024 REAL ESTATE TAXES	$21.51	$11.74	$3.42	$0.00	$36.67	$65.13
2022/2023 REAL ESTATE TAXES	$19.92	$4.90	$4.76	$1.12	$28.46	$28.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$18.45	$1.66	$0.00	$20.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$2.62	$0.00	$20.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$2.52	$0.00	$19.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$2.40	$0.00	$18.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.55	$0.00	$14.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$0.00	$11.41	$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	$0.54	$499.09
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.54	$498.55
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$20.88	$498.01
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$477.13
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.54	$475.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$475.37
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.54	$474.40
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$473.86
07/11/2025	BILL	ELKO CO TREAS TR	$24.36	$173.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.08	$149.50
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.34	$148.42
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$148.08
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$111.08
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$110.74
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$103.74
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$103.40
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$103.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$91.42
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$89.71
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$89.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$89.03
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$87.57
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$87.23
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$86.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$86.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$85.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$84.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$86.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$85.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$84.64
07/10/2024	BILL	LIEBSACK, BRADY & DANIELLE	$23.24	$83.71
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$60.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$60.12
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.77
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$59.60
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$52.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$52.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$52.26
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$50.75
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$50.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$50.41
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$49.12
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.95
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$48.61
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.53
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$47.19
08/01/2023	INTEREST	Monthly Interest	$0.17	$46.33
07/12/2023	BILL	LIEBSACK, BRADY & DANIELLE	$21.51	$46.16
07/03/2023	INTEREST	Monthly Interest	$0.17	$24.65
06/01/2023	INTEREST	Monthly Interest	$0.17	$24.48
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.31
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.39	$24.31
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.20	$22.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.00	$21.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	LIEBSACK, BRADY & DANIELLE	$19.92	$19.92
12/29/2021	PAYMENT	LIEBSACK, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 130419	$-20.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.92	$20.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.74	$19.19
07/14/2021	BILL	LIEBSACK, NATHAN	$18.45	$18.45
01/29/2021	PAYMENT	LIEBSACK, NATHAN CHECK NUM: ACH	$-20.08	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	LIEBSACK, NATHAN	$17.46	$17.46
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-1.01	$0.00
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-0.84	$1.01
02/24/2020	PAYMENT	NATHAN LIEBSACK CHECK NUM: ACH	$-17.53	$1.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.53
07/10/2019	BILL	LIEBSACK, NATHAN & KRISTIE	$16.86	$16.86
03/04/2019	PAYMENT	LIEBSACK, NATHAN CREDIT: D	$-18.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	LIEBSACK, NATHAN & KRISTIE	$16.04	$16.04
09/08/2017	PAYMENT	LIEBSACK, NATHAN CREDIT: D	$-14.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	LIEBSACK, NATHAN & KRISTIE	$13.81	$13.81
07/29/2016	PAYMENT	LIEBSACK, NATHAN CREDIT: D BANK: OP INTERNET NUM: 704736	$-13.03	$0.00
07/08/2016	BILL	LIEBSACK, NATHAN & KRISTIE	$13.03	$13.03
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-12.26	$0.00
07/08/2015	BILL	TAYLOR, KENT	$12.26	$12.26
08/21/2014	PAYMENT	LIEBSACK, NATHAN CASH	$-11.41	$0.00
07/10/2014	BILL	TAYLOR, KENT	$11.41	$11.41
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-10.58	$0.00
07/16/2013	BILL	TAYLOR, KENT	$10.58	$10.58
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-9.82	$0.00
07/10/2012	BILL	TAYLOR, KENT	$9.82	$9.82
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-9.23	$0.00
07/14/2011	BILL	TAYLOR, KENT	$9.23	$9.23
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-8.77	$0.00
07/14/2010	BILL	TAYLOR, KENT	$8.77	$8.77
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-8.33	$0.00
07/21/2009	BILL	TAYLOR, KENT	$8.33	$8.33
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.31	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-7.73	$0.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	TAYLOR, KENT	$7.73	$7.73
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-7.73	$0.00
07/13/2007	BILL	TAYLOR, KENT	$7.73	$7.73
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-7.73	$0.00
07/19/2006	BILL	TAYLOR, KENT	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00