Tax Account 031-011-041

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Owners

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

Account Summary

Account ID	031-011-041
Account Type	Real Estate
Location	0 JADE AVE
Balance	$427.38
Currently Due	$427.38

$427.38 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $427.38 (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	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$427.38
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	$13.12	$0.00	$13.12	$0.00	$427.38	Pay $427.38 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$427.38
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$427.38
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$427.38

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.12	$358.53	$0.00	$371.87	$414.26
2023/2024 REAL ESTATE TAXES	$13.12	$9.89	$0.00	$24.66	$42.39
2022/2023 REAL ESTATE TAXES	$12.24	$2.99	$0.00	$17.73	$17.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.43	$11.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.93	$11.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$9.05	$18.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$427.38
07/11/2025	BILL	ELKO CO TREAS TR	$13.12	$127.38
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$114.26
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.21	$113.62
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$113.41
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.21	$76.41
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$76.20
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.21	$69.20
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.21	$68.99
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$68.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.92	$57.14
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.21	$56.22
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$56.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$55.80
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.21	$55.01
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.21	$54.80
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$54.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$54.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.21	$53.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$53.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$53.30
07/10/2024	BILL	BUCHANAN, MELINDA	$13.12	$52.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$39.66
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$39.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$39.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.14
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.10	$32.14
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.10	$32.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.92	$31.94
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.10	$31.02
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.10	$30.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$30.82
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.10	$30.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.93
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.10	$29.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$29.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$29.07
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.10	$28.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$28.87
08/01/2023	INTEREST	Monthly Interest	$0.10	$28.35
07/12/2023	BILL	BUCHANAN, MELINDA	$13.12	$28.25
07/03/2023	INTEREST	Monthly Interest	$0.10	$15.13
06/01/2023	INTEREST	Monthly Interest	$0.10	$15.03
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	BUCHANAN, MELINDA	$12.24	$12.24
08/23/2021	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 065524	$-11.32	$0.00
07/14/2021	BILL	BUCHANAN, MELINDA	$11.32	$11.32
06/24/2021	AMENDMENT	TOO SMALL TO REBILL	$-0.54	$0.00
10/16/2020	PAYMENT	MELINDA BUCHANAN CHECK NUM: ACH	$-11.16	$0.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	BUCHANAN, MELINDA	$10.73	$10.73
10/28/2019	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 083053	$-11.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	BUCHANAN, MELINDA	$10.35	$10.35
07/12/2018	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 093121	$-9.84	$0.00
07/09/2018	BILL	BUCHANAN, MELINDA	$9.84	$9.84
09/05/2017	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 089456	$-8.97	$0.00
07/07/2017	BILL	BUCHANAN, MELINDA	$8.97	$8.97
08/25/2016	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 426802	$-8.97	$0.00
07/08/2016	BILL	BUCHANAN, MELINDA	$8.97	$8.97
04/29/2016	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 151831	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BUCHANAN, MELINDA	$8.97	$8.97
06/09/2015	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 499257	$-18.02	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.07	$18.02
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$17.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	BUCHANAN, MELINDA	$8.97	$8.97
11/04/2013	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 501064	$-9.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BUCHANAN, MELINDA	$8.97	$8.97
10/03/2012	PAYMENT	BUCHANAN, MELINDA CREDIT: D BANK: OP INTERNET NUM: 815654	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	BUCHANAN, MELINDA	$8.97	$8.97
04/02/2012	PAYMENT	BUCHANAN, M CHECK NUM: M.O.	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BUCHANAN, MELINDA	$8.97	$8.97
08/31/2010	PAYMENT	BUCHANAN, MELINDA & MICHAEL J CHECK NUM: 1216	$-9.02	$0.00
07/14/2010	BILL	BUCHANAN, MELINDA	$9.02	$9.02
09/23/2009	PAYMENT	BUCHANAN, MELINDA CHECK NUM: MO 1749	$-9.02	$0.00
07/21/2009	BILL	BUCHANAN, MELINDA	$9.02	$9.02
04/24/2009	PAYMENT	BUCHANAN, MELINDA CHECK NUM: MO	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BUCHANAN, MELINDA	$9.02	$9.02
04/02/2008	PAYMENT	BUCHANAN, MELINDA CHECK NUM: 1437	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	BUCHANAN, MELINDA	$9.02	$9.02
08/17/2006	PAYMENT	MICHAEL & MELINDA BUCHANAN CASH	$-9.01	$0.00
07/19/2006	BILL	BOOKOUT, SARA	$9.01	$9.01
09/02/2005	PAYMENT	JON BOOKOUT CHECK NUM: 1494	$-9.00	$0.00
07/21/2005	BILL	BOOKOUT, SARA	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ARZADON, ROSALINA V @	$9.02	$9.02