Tax Account 034-028-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BYRNE, ANDREW
5238 9TH ST
ELKO, NV 89801-5523

794104

Account Summary

Account ID	034-028-011
Account Type	Real Estate
Location	0 9TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (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	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	BYRNE, ANDREW	$10.36	$10.36
09/06/2024	PAYMENT	"DAYNA AYLA" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	BYRNE, ANDREW	$11.35	$11.35
08/16/2023	PAYMENT	AYLA, DAYNA CREDIT: D BANK: OP INTERNET NUM: 003491	$-11.35	$0.00
07/12/2023	BILL	BYRNE, ANDREW	$11.35	$11.35
08/15/2022	PAYMENT	BYRNE, ANDREW CREDIT: D BANK: OP INTERNET NUM: 552403	$-11.36	$0.00
07/12/2022	BILL	BYRNE, ANDREW	$11.36	$11.36
08/17/2021	PAYMENT	CORREA, ELIAS G CREDIT: D BANK: OP INTERNET NUM: 913326	$-11.95	$0.00
07/14/2021	BILL	CORREA, ELIAS G	$11.95	$11.95
08/24/2020	PAYMENT	CORREA, ELIAS CREDIT: D	$-11.17	$0.00
07/15/2020	BILL	CORREA, ELIAS G	$11.17	$11.17
08/21/2019	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 986277	$-10.88	$0.00
07/10/2019	BILL	CORREA, ELIAS G	$10.88	$10.88
08/20/2018	PAYMENT	CORREA, ELIAS CREDIT: D BANK: OP INTERNET NUM: 139982	$-10.83	$0.00
07/09/2018	BILL	CORREA, ELIAS G	$10.83	$10.83
08/16/2017	PAYMENT	CORREA, ELIAS G CASH	$-9.97	$0.00
07/07/2017	BILL	CORREA, ELIAS G	$9.97	$9.97
07/29/2016	PAYMENT	CORREA, ELIAS G CREDIT: D	$-9.94	$0.00
07/08/2016	BILL	CORREA, ELIAS G	$9.94	$9.94
08/03/2015	PAYMENT	CORREA, ELIAS G CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	CORREA, ELIAS G	$8.97	$8.97
08/22/2014	PAYMENT	CORREA, ELIAS G CREDIT: D	$-9.97	$0.00
07/10/2014	BILL	CORREA, ELIAS G	$9.97	$9.97
08/16/2013	PAYMENT	BRAZIL, WILLIAM A CHECK NUM: 1476	$-8.85	$0.00
07/16/2013	BILL	BRAZIL, WILLIAM ALLEN	$8.85	$8.85
08/08/2012	PAYMENT	BRAZIL, WILLIAM A CHECK NUM: 1342	$-8.19	$0.00
07/10/2012	BILL	BRAZIL, WILLIAM ALLEN	$8.19	$8.19
10/26/2011	PAYMENT	SMILE4U CHECK NUM: 1002	$-278.38	$0.00
10/26/2011	AMENDMENT	SALE COSTS	$100.00	$278.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$178.38
10/03/2011	INTEREST	Monthly Interest	$0.22	$178.00
09/01/2011	INTEREST	Monthly Interest	$0.22	$177.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$177.56
08/01/2011	INTEREST	Monthly Interest	$0.22	$177.25
07/14/2011	BILL	ELKO CO TREAS TR	$7.68	$177.03
07/05/2011	INTEREST	Monthly Interest	$0.22	$169.35
06/01/2011	INTEREST	Monthly Interest	$0.22	$169.13
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$168.91
05/02/2011	INTEREST	Monthly Interest	$0.16	$163.32
04/01/2011	INTEREST	Monthly Interest	$0.16	$163.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.51	$163.00
03/01/2011	INTEREST	Monthly Interest	$0.16	$162.49
02/01/2011	INTEREST	Monthly Interest	$0.16	$162.33
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$162.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.44	$62.17
01/03/2011	INTEREST	Monthly Interest	$0.16	$61.73
12/01/2010	INTEREST	Monthly Interest	$0.16	$61.57
11/01/2010	INTEREST	Monthly Interest	$0.16	$61.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.37	$61.25
10/01/2010	INTEREST	Monthly Interest	$0.16	$60.88
09/01/2010	INTEREST	Monthly Interest	$0.16	$60.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.29	$60.56
08/02/2010	INTEREST	Monthly Interest	$0.16	$60.27
07/14/2010	BILL	ELKO CO TREAS TR	$7.30	$60.11
07/01/2010	INTEREST	Monthly Interest	$0.16	$52.81
06/01/2010	INTEREST	Monthly Interest	$0.16	$52.65
05/03/2010	INTEREST	Monthly Interest	$0.10	$52.49
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$52.39
04/01/2010	INTEREST	Monthly Interest	$0.10	$45.39
03/16/2010	PENALTY	Certified mailing fee	$5.54	$45.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$39.75
03/01/2010	INTEREST	Monthly Interest	$0.10	$39.26
02/01/2010	INTEREST	Monthly Interest	$0.10	$39.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$39.06
01/05/2010	INTEREST	Monthly Interest	$0.10	$38.64
12/01/2009	INTEREST	Monthly Interest	$0.10	$38.54
11/02/2009	INTEREST	Monthly Interest	$0.10	$38.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$38.34
10/01/2009	INTEREST	Monthly Interest	$0.10	$37.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.28	$37.89
09/01/2009	INTEREST	Monthly Interest	$0.10	$37.61
08/03/2009	INTEREST	Monthly Interest	$0.10	$37.51
07/21/2009	BILL	SCHRODER, ERIC & MICHELLE RAE	$6.94	$37.41
07/01/2009	INTEREST	Monthly Interest	$0.10	$30.47
06/01/2009	INTEREST	Monthly Interest	$0.10	$30.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$30.27
05/04/2009	INTEREST	Monthly Interest	$0.05	$23.27
04/01/2009	INTEREST	Monthly Interest	$0.05	$23.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.45	$23.17
03/02/2009	INTEREST	Monthly Interest	$0.05	$22.72
02/02/2009	INTEREST	Monthly Interest	$0.05	$22.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$22.62
01/02/2009	INTEREST	Monthly Interest	$0.05	$22.23
12/02/2008	INTEREST	Monthly Interest	$0.05	$22.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$22.13
10/01/2008	INTEREST	Monthly Interest	$0.05	$21.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$21.76
09/02/2008	INTEREST	Monthly Interest	$0.05	$21.50
08/01/2008	INTEREST	Monthly Interest	$0.05	$21.45
07/14/2008	BILL	SCHRODER, ERIC & MICHELLE RAE	$6.44	$21.40
07/01/2008	INTEREST	Monthly Interest	$0.05	$14.96
06/02/2008	INTEREST	Monthly Interest	$0.05	$14.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$14.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.45	$7.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$7.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$7.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.70
07/13/2007	BILL	SCHRODER, ERIC & MICHELLE RAE	$6.44	$6.44
09/07/2006	PAYMENT	SCHRODER, ERIC & MICHELLE RAE CHECK NUM: 3923	$-6.44	$0.00
07/19/2006	BILL	SCHRODER, ERIC & MICHELLE RAE	$6.44	$6.44
08/11/2005	PAYMENT	SCHRODER, ERIC & MICHELLE RAE CHECK NUM: 3717	$-6.43	$0.00
07/21/2005	BILL	SCHRODER, ERIC & MICHELLE RAE	$6.43	$6.43
08/10/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	SCHRODER, ERIC & MICHE @	$6.44	$6.44
10/27/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	MONAGHAN, MATTHEW @	$6.44	$6.44