Tax Account 065-008-012

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Owners

BAKER, BILLY EUGENE
404 W BULLION RD UNIT 2
ELKO, NV 89801-7639

822590

Account Summary

Account ID	065-008-012
Account Type	Real Estate
Location	6039 GRAVELLY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$10.77
Paid	$10.77
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$10.36	$0.41	$0.00	$10.36	$10.77	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$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	.99	.00	.00
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
09/08/2025	PAYMENT	BAKER, BILLY CASH	$-10.77	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	BAKER, BILLY EUGENE	$10.36	$10.36
08/14/2024	PAYMENT	BAKER, BILLY EUGENE CASH	$-11.35	$0.00
07/10/2024	BILL	BAKER, BILLY EUGENE	$11.35	$11.35
07/28/2023	PAYMENT	TIPTON, BRUCE E CASH	$-11.35	$0.00
07/12/2023	BILL	TIPTON, BRUCE E & KATHLYN M	$11.35	$11.35
07/27/2022	PAYMENT	TIPTON, BRUCE E & KATHLYN M CHECK NUM: 13882	$-11.36	$0.00
07/12/2022	BILL	TIPTON, BRUCE E & KATHLYN M	$11.36	$11.36
07/27/2021	PAYMENT	MCFARLIN, DAISY OR JARRETT CHECK	$-11.95	$0.00
07/14/2021	BILL	MCFARLIN, DAISY	$11.95	$11.95
07/30/2020	PAYMENT	MCFARLIN, JARRETT & DAISY CHECK NUM: 9587	$-11.17	$0.00
07/15/2020	BILL	MCFARLIN, DAISY	$11.17	$11.17
07/29/2019	PAYMENT	MCFARLIN, JARRETT & DAISY CHECK NUM: 9396	$-10.88	$0.00
07/10/2019	BILL	WRIGHT, DAVID F TR	$10.88	$10.88
07/26/2018	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6839	$-10.83	$0.00
07/09/2018	BILL	WRIGHT, DAVID F TR	$10.83	$10.83
07/21/2017	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6550	$-9.97	$0.00
07/07/2017	BILL	WRIGHT, DAVID F TR	$9.97	$9.97
07/15/2016	PAYMENT	WRIGHT, DAVID F CHECK NUM: 6084	$-9.94	$0.00
07/08/2016	BILL	WRIGHT, DAVID F & ESTHER M	$9.94	$9.94
07/20/2015	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 5614	$-8.97	$0.00
07/08/2015	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/29/2014	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 5087	$-9.97	$0.00
07/10/2014	BILL	WRIGHT, DAVID F & ESTHER M	$9.97	$9.97
07/25/2013	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 4512	$-8.97	$0.00
07/16/2013	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/18/2012	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 3813	$-8.97	$0.00
07/10/2012	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
08/01/2011	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 3210	$-8.97	$0.00
07/14/2011	BILL	WRIGHT, DAVID F & ESTHER M	$8.97	$8.97
07/29/2010	PAYMENT	WRIGHT, DAVID F CHECK NUM: 2591	$-9.02	$0.00
07/14/2010	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
08/04/2009	PAYMENT	DAVID OR ESTHER WRIGHT CHECK NUM: 1982	$-9.02	$0.00
07/21/2009	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
07/28/2008	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 1325	$-9.02	$0.00
07/14/2008	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
07/25/2007	PAYMENT	WRIGHT, DAVID F CHECK NUM: 9617	$-9.02	$0.00
07/13/2007	BILL	WRIGHT, DAVID F & ESTHER M	$9.02	$9.02
08/07/2006	PAYMENT	WRIGHT, DAVID F & ESTHER M CHECK NUM: 9062	$-9.01	$0.00
07/19/2006	BILL	WRIGHT, DAVID F & ESTHER M	$9.01	$9.01
08/05/2005	PAYMENT	ESTHER M WRIGHT CHECK NUM: 8416	$-9.00	$0.00
07/21/2005	BILL	WRIGHT, DAVID F & ESTHER M	$9.00	$9.00
07/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WRIGHT, DAVID F & ESTH @	$9.02	$9.02
07/31/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WRIGHT, DAVID F & ESTH @	$9.02	$9.02