Tax Account 034-013-007

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Owners

STRAIN, ROBERT & KRISTI
1910 IDAHO ST STE 102-559
ELKO, NV 89801-2692

Account Summary

Account ID	034-013-007
Account Type	Real Estate
Location	0 10TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.99
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
07/11/2025	BILL	STRAIN, ROBERT & KRISTI	$19.73	$19.73
08/09/2024	PAYMENT	STRAIN, ROBERT J CARD	$-20.72	$0.00
07/10/2024	BILL	STRAIN, ROBERT & KRISTI	$20.72	$20.72
08/11/2023	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	LAND SALES LLC	$20.72	$20.72
07/28/2022	PAYMENT	LAND SALES LLC CHECK NUM: OP INTERNET	$-20.73	$0.00
07/12/2022	BILL	LAND SALES LLC	$20.73	$20.73
08/10/2021	PAYMENT	THOMAS, SCOTT CHECK NUM: OP INTERNET	$-21.94	$0.00
07/14/2021	BILL	LAND SALES LLC	$21.94	$21.94
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	LAND SALES LLC	$20.59	$20.59
07/22/2019	PAYMENT	HARRELL, JACKIE CREDIT: D BANK: OP INTERNET NUM: 427262	$-19.64	$0.00
07/10/2019	BILL	HARRELL, CRAIG & JACKIE	$19.64	$19.64
07/24/2018	PAYMENT	HARRELL, JACKIE CHECK NUM: 123	$-18.71	$0.00
07/09/2018	BILL	HARRELL, CRAIG & JACKIE	$18.71	$18.71
08/01/2017	PAYMENT	HARRELL,JACKIE L & CRAIG S CHECK NUM: 1228	$-17.14	$0.00
07/07/2017	BILL	HARRELL, CRAIG & JACKIE	$17.14	$17.14
08/09/2016	PAYMENT	HARRELL, CRAIG S & JACKIE L CHECK NUM: 1207	$-17.11	$0.00
07/08/2016	BILL	HARRELL, CRAIG & JACKIE	$17.11	$17.11
07/24/2015	PAYMENT	HARRELL, JACKIE CREDIT: D BANK: OP INTERNET NUM: 011808	$-16.14	$0.00
07/08/2015	BILL	HARRELL, CRAIG & JACKIE	$16.14	$16.14
07/23/2014	PAYMENT	HARRELL, CRAIG CREDIT: D BANK: OP INTERNET NUM: 09912B	$-17.14	$0.00
07/10/2014	BILL	HARRELL, CRAIG & JACKIE	$17.14	$17.14
07/31/2013	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 1163	$-16.14	$0.00
07/16/2013	BILL	HARRELL, CRAIG & JACKIE	$16.14	$16.14
07/23/2012	PAYMENT	HARRELL, JACKIE L & CRAIG S CHECK NUM: 1072	$-15.09	$0.00
07/10/2012	BILL	HARRELL, CRAIG & JACKIE	$15.09	$15.09
07/22/2011	PAYMENT	CRAIG HARRELL CHECK BANK: OP INTERNET NUM: 6810006	$-14.18	$0.00
07/14/2011	BILL	HARRELL, CRAIG & JACKIE	$14.18	$14.18
08/04/2010	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 537	$-13.44	$0.00
07/14/2010	BILL	HARRELL, CRAIG & JACKIE	$13.44	$13.44
08/07/2009	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 5456	$-12.76	$0.00
07/21/2009	BILL	HARRELL, CRAIG & JACKIE	$12.76	$12.76
07/29/2008	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 1265	$-11.85	$0.00
07/14/2008	BILL	HARRELL, CRAIG & JACKIE	$11.85	$11.85
07/24/2007	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 1096	$-11.85	$0.00
07/13/2007	BILL	HARRELL, CRAIG & JACKIE	$11.85	$11.85
08/16/2006	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 5304	$-11.85	$0.00
07/19/2006	BILL	HARRELL, CRAIG & JACKIE	$11.85	$11.85
08/08/2005	PAYMENT	HARRELL, CRAIG & JACKIE CHECK NUM: 5124	$-11.83	$0.00
07/21/2005	BILL	HARRELL, CRAIG & JACKIE	$11.83	$11.83
07/22/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	HARRELL, CRAIG & JACKI @	$11.85	$11.85
08/14/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	BRADLEY, DANIEL @	$11.85	$11.85