Tax Account 025-015-008

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Owners

STACEY, ADAM & REBECCA
1910 IDAHO ST STE 102-591
ELKO, NV 89801-2692

Account Summary

Account ID	025-015-008
Account Type	Real Estate
Location	0 10TH ST/ADAMS AVE
Balance	$65.00
Currently Due	$65.00

$65.00 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $65.00 (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	$65.00
Total	$65.00
Paid	$0.00
Balance	$65.00
Due	$65.00
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	Pay Now
1	08/18/2025	08/28/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00	Pay $65.00 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$65.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$65.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$64.73	$0.00	$64.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	STACEY, ADAM & REBECCA	$65.00	$65.00
04/01/2025	PAYMENT	"KATHRYN DALE-EDWALL" ONLINE	$-64.73	$0.00
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.00	$64.73
03/31/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-14.24	$66.73
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$80.97
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.53	$78.97
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$74.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$70.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.59	$67.32
07/10/2024	BILL	NICHOLS LAND SALES LLC	$64.73	$64.73
06/07/2024	PAYMENT	DARREN NICHOLS ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	NICHOLS LAND SALES LLC	$18.74	$18.74
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	NICHOLS LAND SALES LLC	$18.74	$18.74
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	NICHOLS LAND SALES LLC	$19.98	$19.98
08/04/2020	PAYMENT	DELANGIE, JACK CHECK NUM: 020080423081989	$-19.76	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$19.76	$19.76
08/20/2019	PAYMENT	DELANGIE, JACK CHECK BANK: WF INTERNET NUM: 019082023048180	$-19.76	$0.00
07/10/2019	BILL	DE LANGIE, JACK	$19.76	$19.76
08/01/2018	PAYMENT	DELANGIE, JACK CHECK BANK: WF INTERNET NUM: 018080123033909	$-18.80	$0.00
07/09/2018	BILL	DE LANGIE, JACK	$18.80	$18.80
08/11/2017	PAYMENT	DELANGIE, JACK CHECK BANK: WF INTERNET NUM: 017081123030818	$-16.20	$0.00
07/07/2017	BILL	DE LANGIE, JACK	$16.20	$16.20
08/02/2016	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 016080223090391	$-15.29	$0.00
07/08/2016	BILL	DE LANGIE, JACK	$15.29	$15.29
07/22/2015	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 015072223024818	$-14.38	$0.00
07/08/2015	BILL	DE LANGIE, JACK	$14.38	$14.38
08/18/2014	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 014081823039075	$-13.37	$0.00
07/10/2014	BILL	DE LANGIE, JACK	$13.37	$13.37
08/20/2013	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 013082023034628	$-12.39	$0.00
07/16/2013	BILL	DE LANGIE, JACK	$12.39	$12.39
08/13/2012	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 012081323021735	$-11.49	$0.00
07/10/2012	BILL	DE LANGIE, JACK	$11.49	$11.49
08/12/2011	PAYMENT	JACK DELANGIE CHECK BANK: WF INTERNET NUM: 011081223005502	$-10.78	$0.00
07/14/2011	BILL	DE LANGIE, JACK	$10.78	$10.78
07/28/2010	PAYMENT	JACK DE LANGIE CREDIT: D BANK: OP INTERNET NUM: 926536	$-10.23	$0.00
07/14/2010	BILL	DE LANGIE, JACK	$10.23	$10.23
08/10/2009	PAYMENT	DE LANGIE, JACK CHECK NUM: 2064	$-9.71	$0.00
07/21/2009	BILL	DE LANGIE, JACK	$9.71	$9.71
07/28/2008	PAYMENT	SUSS INVESTMENTS LLC CHECK NUM: 1174	$-9.02	$0.00
07/14/2008	BILL	SUSS INVESTMENTS LLC	$9.02	$9.02
08/28/2007	PAYMENT	SUSS INVESTMENTS, LLC CHECK NUM: 1017	$-9.02	$0.00
07/13/2007	BILL	MIA, KHONDOKAR B	$9.02	$9.02
04/18/2007	PAYMENT	KHONDOKAR MIA CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00