Tax Account 036-041-008

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Owners

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

Account Summary

Account ID	036-041-008
Account Type	Real Estate
Location	0 DRUM ST/BLACKFOOT
Balance	$478.84
Currently Due	$478.84

$478.84 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $478.84 (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	$19.46
Total	$31.65
Paid	$0.00
Balance	$31.65
Due	$478.84
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	$19.46	$0.78	$0.00	$19.46	$0.00	$467.43	Pay $467.43 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.97	$0.00	$0.00	$0.00	$468.40	Pay $468.40 Now
3	01/05/2026	01/15/2026	Due	$0.00	$10.44	$0.00	$0.00	$0.00	$478.84	Pay $478.84 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$478.84

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.45	$360.14	$1.02	$0.00	$381.61	$447.19
2023/2024 REAL ESTATE TAXES	$20.45	$11.50	$3.23	$0.00	$35.18	$65.58
2022/2023 REAL ESTATE TAXES	$20.46	$5.01	$4.93	$0.00	$30.40	$30.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$21.66	$4.77	$0.00	$26.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.82	$0.00	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$1.68	$0.00	$20.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.71	$0.00	$18.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$2.80	$0.00	$21.48	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	.00	1.99	1.99
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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.51	$478.84
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.51	$478.33
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$477.82
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$467.38
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.51	$466.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$465.90
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.51	$465.12
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$464.61
07/11/2025	BILL	ELKO CO TREAS TR	$19.46	$164.61
07/03/2025	INTEREST	INTEREST FOR 07/2025	$1.02	$145.15
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.34	$144.13
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$143.79
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$106.79
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$106.45
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.34	$99.45
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$99.11
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$98.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$87.13
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.34	$85.70
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$85.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$85.02
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.34	$83.79
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.34	$83.45
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$83.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$82.77
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.34	$81.75
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.34	$81.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$81.07
07/10/2024	BILL	TUCKER, MARK JOSEPH	$20.45	$80.25
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$59.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.46
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$59.12
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.95
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.17	$51.95
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.17	$51.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$51.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.17	$50.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$50.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$49.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$48.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$48.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$48.10
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$47.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$46.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$46.74
08/01/2023	INTEREST	Monthly Interest	$0.17	$45.92
07/12/2023	BILL	TUCKER, MARK JOSEPH	$20.45	$45.75
07/03/2023	INTEREST	Monthly Interest	$0.17	$25.30
06/01/2023	INTEREST	Monthly Interest	$0.17	$25.13
05/10/2023	AMENDMENT	Remove Pub Cost (Under $25)	$-7.00	$24.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$31.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.43	$24.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	TUCKER, MARK JOSEPH	$20.46	$20.46
04/14/2022	PAYMENT	TUCKER, ANDREA CREDIT: D BANK: OP INTERNET NUM: 237408	$-26.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	TUCKER, MARK JOSEPH	$21.66	$21.66
08/03/2020	PAYMENT	TUCKER, MARK CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	TUCKER, MARK JOSEPH	$20.76	$20.76
08/15/2019	PAYMENT	TUCKER, MARK J CREDIT: D BANK: OP INTERNET NUM: 100780	$-20.47	$0.00
07/10/2019	BILL	TUCKER, MARK JOSEPH	$20.47	$20.47
09/14/2018	PAYMENT	TUCKER, MARK J. CREDIT: D BANK: OP INTERNET NUM: 139699	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	TUCKER, MARK JOSEPH	$20.39	$20.39
11/20/2017	PAYMENT	TUCKER, MARK J. CREDIT: D BANK: OP INTERNET NUM: 154251	$-20.36	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	TUCKER, MARK JOSEPH	$18.68	$18.68
07/18/2016	PAYMENT	TUCKER, MARK J CREDIT: D BANK: OP INTERNET NUM: 161142	$-18.65	$0.00
07/08/2016	BILL	TUCKER, MARK JOSEPH	$18.65	$18.65
10/07/2015	PAYMENT	TUCKER, MARK JOSEPH CREDIT: D BANK: OP INTERNET NUM: 090511	$-18.39	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	TUCKER, MARK JOSEPH	$17.68	$17.68
02/10/2015	PAYMENT	TUCKER, MARK J. CREDIT: D BANK: OP INTERNET NUM: 003138	$-21.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$21.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$20.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	TUCKER, MARK JOSEPH	$18.68	$18.68
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-1.06	$0.00
01/21/2014	PAYMENT	ZANETTI, ANDREA L. CREDIT: D BANK: OP INTERNET NUM: 023249	$-19.27	$1.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	TUCKER, MARK JOSEPH	$17.68	$17.68
11/26/2012	PAYMENT	TUCKER, MARK JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002201	$-19.27	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	TUCKER, MARK JOSEPH	$17.68	$17.68
12/12/2011	PAYMENT	TUCKER, MARK JOSEPH CREDIT: D BANK: OP INTERNET NUM: 083232	$-19.27	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	TUCKER, MARK JOSEPH	$17.68	$17.68
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.89	$0.00
10/18/2010	PAYMENT	MARK JOSEPH TUCKER CREDIT: D BANK: OP INTERNET NUM: 055437	$-18.49	$0.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$19.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$18.49
07/14/2010	BILL	TUCKER, MARK JOSEPH	$17.78	$17.78
12/28/2009	PAYMENT	MARK JOSEPH TUCKER CREDIT: D BANK: INTERNET PMT	$-19.38	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	TUCKER, MARK JOSEPH	$17.78	$17.78
02/23/2009	PAYMENT	TUCKER, MARK JOSEPH CREDIT: D	$-20.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	TUCKER, MARK JOSEPH	$17.78	$17.78
04/10/2008	PAYMENT	TUCKER, MARK JOSEPH CHECK NUM: MO	$-1.07	$0.00
01/30/2008	PAYMENT	TUCKER, MARK JOSEPH CHECK NUM: MO	$-19.38	$1.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$20.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$19.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	TUCKER, MARK JOSEPH	$17.78	$17.78
04/09/2007	PAYMENT	TUCKER, MARK JOSEPH CHECK NUM: MO	$-24.01	$0.00
04/09/2007	AMENDMENT	overpayment to small to refund	$2.33	$24.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	TUCKER, MARK JOSEPH	$17.77	$17.77
04/25/2006	AMENDMENT	minimus amt	$-3.20	$0.00
03/31/2006	PAYMENT	TUCKER, MARK JOSEPH CHECK NUM: MO	$-18.46	$3.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	TUCKER, MARK JOSEPH	$17.75	$17.75
02/23/2005	PAYMENT	@	$-19.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.42	$19.20
07/01/2004	BILL	TUCKER, MARK JOSEPH @	$17.78	$17.78
02/20/2004	PAYMENT	@	$-19.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.42	$19.20
07/01/2003	BILL	TUCKER, MARK JOSEPH @	$17.78	$17.78