Tax Account 031-015-014

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Owners

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

Account Summary

Account ID	031-015-014
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$102.90
Currently Due	$102.90

$102.90 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $102.90 (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	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$102.90
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	$9.37	$0.00	$9.37	$0.00	$102.90	Pay $102.90 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$102.90
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.90
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$102.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$9.37	$57.70	$0.00	$67.23	$93.53
2023/2024 REAL ESTATE TAXES	$9.37	$2.06	$0.00	$12.63	$26.30
2022/2023 REAL ESTATE TAXES	$9.37	$2.30	$0.00	$13.67	$13.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$9.99	$0.40	$10.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$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	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$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	ELKO CO TREAS TR	$9.37	$102.90
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$93.53
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.16	$93.05
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$92.89
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$55.89
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$55.73
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$48.73
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$48.57
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$48.41
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$36.77
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$36.11
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$35.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$35.79
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$35.23
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$35.07
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$34.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$34.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$34.28
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$34.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$33.96
07/10/2024	BILL	COURTNEY-BROOKS, MICHAEL	$9.37	$33.59
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$24.22
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$24.06
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$23.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$23.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.08	$23.82
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$23.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$23.66
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$23.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$22.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.56	$22.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$22.28
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$22.20
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$22.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$22.04
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$21.57
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$21.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$21.41
08/01/2023	INTEREST	Monthly Interest	$0.08	$21.04
07/12/2023	BILL	COURTNEY-BROOKS, MICHAEL	$9.37	$20.96
07/03/2023	INTEREST	Monthly Interest	$0.08	$11.59
06/01/2023	INTEREST	Monthly Interest	$0.08	$11.51
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$11.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$18.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.66	$11.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.56	$10.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.47	$10.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.37	$9.74
07/12/2022	BILL	RUDINSKY, HELEN	$9.37	$9.37
09/07/2021	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1287	$-10.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
07/14/2021	BILL	RUDINSKY, HELEN	$9.99	$9.99
08/18/2020	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1250	$-9.88	$0.00
07/15/2020	BILL	RUDINSKY, HELEN	$9.88	$9.88
07/24/2019	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1179	$-9.88	$0.00
07/10/2019	BILL	RUDINSKY, HELEN	$9.88	$9.88
07/25/2018	PAYMENT	RUDINSKY, HELEN A CREDIT: D BANK: OP INTERNET NUM: 07844D	$-9.84	$0.00
07/09/2018	BILL	RUDINSKY, HELEN	$9.84	$9.84
08/15/2017	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1087	$-8.97	$0.00
07/07/2017	BILL	RUDINSKY, HELEN	$8.97	$8.97
08/03/2016	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1059	$-8.97	$0.00
07/08/2016	BILL	RUDINSKY, HELEN	$8.97	$8.97
05/26/2016	PAYMENT	RUDINSKY, HELEN CREDIT: D BANK: OP INTERNET NUM: 014637	$-17.95	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
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	RUDINSKY, HELEN	$8.97	$8.97
12/29/2014	PAYMENT	RUDINSKY, HELEN CREDIT: D BANK: OP INTERNET NUM: 020705	$-9.78	$0.00
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	RUDINSKY, HELEN	$8.97	$8.97
08/13/2013	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1052	$-8.97	$0.00
07/16/2013	BILL	RUDINSKY, HELEN	$8.97	$8.97
07/26/2012	PAYMENT	RUDINSKY, HELEN A CHECK NUM: 0298	$-8.97	$0.00
07/10/2012	BILL	RUDINSKY, HELEN	$8.97	$8.97
08/18/2011	PAYMENT	RUDINSKY, HELEN A CHECK NUM: 215	$-8.97	$0.00
07/14/2011	BILL	RUDINSKY, HELEN	$8.97	$8.97
11/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0106	$-9.02	$0.00
11/08/2010	AMENDMENT	Too small to bill	$-0.81	$9.02
11/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0106	$9.02	$9.83
11/08/2010	VOID	RUDINSKY, HELEN CHECK NUM: 0106	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	RUDINSKY, HELEN	$9.02	$9.02
09/17/2009	PAYMENT	RUDINSKY, HELEN CHECK NUM: 2116	$-9.02	$0.00
07/21/2009	BILL	RUDINSKY, HELEN	$9.02	$9.02
10/24/2008	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1114	$-9.83	$0.00
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	RUDINSKY, HELEN	$9.02	$9.02
08/03/2007	PAYMENT	WEALTH BUILDERS INVESTING, LLC CHECK NUM: 1006	$-9.02	$0.00
07/13/2007	BILL	RUDINSKY, HELEN	$9.02	$9.02
08/14/2006	PAYMENT	SCHATZ ENTERPRISES, INC. CHECK NUM: 1128	$-9.01	$0.00
07/19/2006	BILL	RUDINSKY, HELEN	$9.01	$9.01
08/12/2005	PAYMENT	RUDINSKY, HELEN CHECK NUM: 1013	$-9.00	$0.00
07/21/2005	BILL	RUDINSKY, HELEN	$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	HOPPE, H HAROLD & ALLI @	$9.02	$9.02