Tax Account 030-009-001

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Owners

ALEXANDER, HOWARD S
6320 NAVAJO AVE
ELKO, NV 89801-5246

818776

Account Summary

Account ID	030-009-001
Account Type	Real Estate
Location	6320 NAVAJO AVE
Balance	$113.03
Currently Due	$85.82

$85.82 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $113.03 (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	$109.19
Total	$113.03
Paid	$0.00
Balance	$113.03
Due	$85.82
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	$27.56	$1.10	$0.00	$27.56	$0.00	$28.66	Pay $28.66 Now
2	10/06/2025	10/16/2025	Past due	$27.21	$2.74	$0.00	$27.21	$0.00	$58.61	Pay $58.61 Now
3	01/05/2026	01/15/2026	Due	$27.21	$0.00	$0.00	$27.21	$0.00	$85.82	Pay $85.82 Now
4	03/02/2026	03/12/2026	Due	$27.21	$0.00	$0.00	$27.21	$0.00	$113.03	Pay $113.03 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.90	$0.00	$0.00	$40.90	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$40.90	$0.00	$0.00	$40.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.91	$374.64	$0.00	$415.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.47	$27.50	$0.00	$70.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$42.33	$24.36	$0.00	$66.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.04	$16.24	$0.00	$58.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.88	$16.56	$0.00	$58.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.26	$0.00	$0.00	$38.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.23	$0.00	$0.00	$38.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.26	$0.00	$0.00	$37.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.01	$0.00	$0.00	$38.01	$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	.75
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.74	$113.03
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$110.29
07/11/2025	BILL	ALEXANDER, HOWARD S	$109.19	$109.19
08/29/2024	PAYMENT	ALEXANDER, HOWARD S CASH	$-40.90	$0.00
07/10/2024	BILL	ALEXANDER, HOWARD S	$40.90	$40.90
08/30/2023	PAYMENT	ALEXANDER HOWAR D S EBOX CK - 1002	$-40.90	$0.00
07/12/2023	BILL	ALEXANDER, HOWARD S	$40.90	$40.90
04/25/2023	PAYMENT	ALEXANDER, HOWARD (TAX SALE) CHECK NUM: TAX SALE	$-560.21	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.71	$560.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.86	$559.50
03/01/2023	INTEREST	Monthly Interest	$0.71	$556.64
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$555.93
02/01/2023	INTEREST	Monthly Interest	$0.71	$455.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.45	$455.22
01/03/2023	INTEREST	Monthly Interest	$0.71	$452.77
12/01/2022	INTEREST	Monthly Interest	$0.71	$452.06
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$451.35
11/01/2022	INTEREST	Monthly Interest	$0.71	$435.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.05	$435.00
10/04/2022	INTEREST	Monthly Interest	$0.71	$432.95
09/01/2022	INTEREST	Monthly Interest	$0.71	$432.24
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$431.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.64	$181.53
08/01/2022	INTEREST	Monthly Interest	$0.71	$179.89
07/12/2022	BILL	ELKO CO TREAS TR	$40.91	$179.18
07/01/2022	INTEREST	Monthly Interest	$0.71	$138.27
06/01/2022	INTEREST	Monthly Interest	$0.71	$137.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$136.85
05/02/2022	INTEREST	Monthly Interest	$0.35	$129.85
04/01/2022	INTEREST	Monthly Interest	$0.35	$129.50
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$129.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$121.82
03/01/2022	INTEREST	Monthly Interest	$0.35	$118.78
02/01/2022	INTEREST	Monthly Interest	$0.35	$118.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$118.08
01/03/2022	INTEREST	Monthly Interest	$0.35	$115.47
12/01/2021	INTEREST	Monthly Interest	$0.35	$115.12
11/01/2021	INTEREST	Monthly Interest	$0.35	$114.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$114.42
10/01/2021	INTEREST	Monthly Interest	$0.35	$112.25
09/01/2021	INTEREST	Monthly Interest	$0.35	$111.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$111.55
08/02/2021	INTEREST	Monthly Interest	$0.35	$109.81
07/14/2021	BILL	WHITE, LELAND D	$43.47	$109.46
07/02/2021	INTEREST	Monthly Interest	$0.35	$65.99
05/06/2021	AMENDMENT	Publication Fee	$7.00	$65.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.96	$58.64
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.54	$55.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.12	$53.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.69	$51.02
07/15/2020	BILL	WHITE, LELAND D	$42.33	$49.33
05/11/2020	PAYMENT	LUCAS, THOMAS M CHECK NUM: 303	$-51.28	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$58.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.94	$51.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$48.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$45.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.72
07/10/2019	BILL	WHITE, LELAND D & HELEN T	$42.04	$42.04
05/24/2019	PAYMENT	WHITE, THOMAS M/TMLSS PROPERTI CHECK NUM: 2294	$-58.44	$0.00
05/24/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.35	$58.44
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.93	$51.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.51	$48.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.09	$45.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.56
07/09/2018	BILL	WHITE, LELAND D & H T	$41.88	$41.88
07/31/2017	PAYMENT	WHITE, LELAND D TRUST CHECK NUM: 235	$-38.26	$0.00
07/07/2017	BILL	WHITE, LELAND D & H T	$38.26	$38.26
07/19/2016	PAYMENT	WHITE, LELAND D TR CHECK NUM: 448	$-38.23	$0.00
07/08/2016	BILL	WHITE, LELAND D & H T	$38.23	$38.23
08/05/2015	PAYMENT	WHITE, LELAND D TR CHECK NUM: 198	$-37.26	$0.00
07/08/2015	BILL	WHITE, LELAND D & H T	$37.26	$37.26
08/13/2014	PAYMENT	WHITE, LELAND D TRUST CHECK NUM: 151	$-38.01	$0.00
07/10/2014	BILL	WHITE, LELAND D & H T	$38.01	$38.01
08/14/2013	PAYMENT	WHITE, LELAND D TRUST CHECK NUM: 126	$-34.33	$0.00
07/16/2013	BILL	WHITE, LELAND D & H T	$34.33	$34.33
07/27/2012	PAYMENT	WHITE, LELAND D TRUST CHECK NUM: 0107	$-31.82	$0.00
07/10/2012	BILL	WHITE, LELAND D & H T	$31.82	$31.82
08/09/2011	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 2408	$-29.87	$0.00
07/14/2011	BILL	WHITE, LELAND D & H T	$29.87	$29.87
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0498	$-28.35	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.25	$28.35
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0498	$28.35	$29.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.18
09/14/2010	VOID	WHITE, LELAND D & H T CHECK NUM: 0498	$-28.35	$1.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.13	$29.48
07/14/2010	BILL	WHITE, LELAND D & H T	$28.35	$28.35
08/10/2009	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 2179	$-26.91	$0.00
07/21/2009	BILL	WHITE, LELAND D & H T	$26.91	$26.91
07/23/2008	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 2022	$-24.99	$0.00
07/14/2008	BILL	WHITE, LELAND D & H T	$24.99	$24.99
07/25/2007	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 1849	$-24.99	$0.00
07/13/2007	BILL	WHITE, LELAND D & H T	$24.99	$24.99
09/05/2006	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 1675	$-24.98	$0.00
07/19/2006	BILL	WHITE, LELAND D & H T	$24.98	$24.98
09/09/2005	PAYMENT	WHITE, LELAND D & H T CHECK NUM: 1486	$-24.96	$0.00
07/21/2005	BILL	WHITE, LELAND D & H T	$24.96	$24.96
08/03/2004	PAYMENT	@	$-24.99	$0.00
07/01/2004	BILL	WHITE, LELAND D & H T @	$24.99	$24.99
08/05/2003	PAYMENT	@	$-24.99	$0.00
07/01/2003	BILL	WHITE, LELAND D & H T @	$24.99	$24.99