Tax Account 067-009-013

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Owners

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

Account Summary

Account ID	067-009-013
Account Type	Real Estate
Location	0 CABINET ST
Balance	$474.58
Currently Due	$474.58

$474.58 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $474.58 (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	$12.80
Total	$45.27
Paid	$0.00
Balance	$45.27
Due	$474.58
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	$12.80	$0.51	$0.00	$12.80	$0.00	$442.62	Pay $442.62 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$443.26	Pay $443.26 Now
3	01/05/2026	01/15/2026	Due	$0.00	$31.32	$0.00	$0.00	$0.00	$474.58	Pay $474.58 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$474.58

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$368.32	$0.67	$0.00	$382.78	$429.31
2023/2024 REAL ESTATE TAXES	$13.79	$10.04	$2.10	$0.00	$25.93	$46.53
2022/2023 REAL ESTATE TAXES	$13.80	$3.37	$3.43	$0.00	$20.60	$20.60

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$14.55	$0.58	$0.00	$15.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.60	$0.00	$13.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.85	$0.00	$14.15	$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	$0.34	$474.58
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.34	$474.24
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$31.32	$473.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$442.58
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.34	$441.94
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$441.60
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.34	$441.09
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$440.75
07/11/2025	BILL	ELKO CO TREAS TR	$12.80	$140.75
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.69	$127.95
06/30/2025	INTEREST	INTEREST FOR 06/2025	$0.23	$127.26
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$127.03
05/30/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$90.03
05/12/2025	AMENDMENT	BILL ADJUSTMENT FOR S91.2 - 3RD YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - ADDITIONAL CERT LETTER	$9.64	$89.80
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$80.16
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.23	$73.16
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$72.93
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$72.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$61.06
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.23	$60.09
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$59.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$59.63
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.23	$58.80
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.23	$58.57
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$58.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$58.11
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.23	$57.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.23	$57.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$56.96
07/10/2024	BILL	YANCEY, PATRICK	$13.79	$56.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.23	$42.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.11	$42.39
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$42.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.12	$42.16
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.04
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.12	$35.04
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.12	$34.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.97	$34.80
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.12	$33.83
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.12	$33.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$33.59
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.12	$32.76
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.64
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.01	$32.65
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.02	$32.66
12/12/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$-0.02	$32.68
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.70
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.12	$32.58
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$0.01	$32.46
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - INTEREST ADJUSTMENT	$0.01	$32.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$32.44
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.75
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$31.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$31.51
08/01/2023	INTEREST	Monthly Interest	$0.11	$30.96
07/12/2023	BILL	YANCEY, PATRICK	$13.79	$30.85
07/03/2023	INTEREST	Monthly Interest	$0.11	$17.06
06/01/2023	INTEREST	Monthly Interest	$0.11	$16.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$16.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$23.84
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	YANCEY, PATRICK	$13.80	$13.80
09/24/2021	PAYMENT	VR HOLDINGS LLC CHECK NUM: 2254	$-15.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	WINNEN, DONNA M & JAMES W	$14.55	$14.55
08/10/2020	PAYMENT	WINNEN DONNA M CHECK NUM: 020081003110138	$-13.74	$0.00
07/15/2020	BILL	WINNEN, DONNA M & JAMES W	$13.74	$13.74
07/26/2019	PAYMENT	WINNEN, DONNA M CHECK BANK: WF INTERNET NUM: 019072603109544	$-13.45	$0.00
07/10/2019	BILL	WINNEN, DONNA M & JAMES W	$13.45	$13.45
08/07/2018	PAYMENT	WINNEN, DONNA M CHECK BANK: WF INTERNET NUM: 018080703088585	$-13.39	$0.00
07/09/2018	BILL	WINNEN, DONNA M & JAMES W	$13.39	$13.39
08/14/2017	PAYMENT	WINNEN, DONNA M CHECK BANK: WF INTERNET NUM: 017081403058831	$-12.30	$0.00
07/07/2017	BILL	WINNEN, DONNA M & JAMES W	$12.30	$12.30
08/04/2016	PAYMENT	WINNEN, DONNA M CHECK BANK: WF INTERNET NUM: 016080403055729	$-12.27	$0.00
07/08/2016	BILL	WINNEN, DONNA M & JAMES W	$12.27	$12.27
04/22/2016	PAYMENT	WINNEN, DONNA CHECK NUM: 0017137842	$-13.90	$0.00
04/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.11	$13.90
04/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0017137842	$13.79	$13.79
04/22/2016	VOID	WINNEN, DONNA CHECK NUM: 0017137842	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	JETTA FINANCIAL LLC	$11.30	$11.30
05/06/2015	PAYMENT	RADIUS MANAGEMENT, CORP CHECK NUM: 14987	$-0.74	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020515	$-13.41	$0.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	JETTA FINANCIAL LLC	$12.30	$12.30
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-11.30	$0.00
07/16/2013	BILL	JETTA FINANCIAL LLC	$11.30	$11.30
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-11.30	$0.00
07/10/2012	BILL	JETTA FINANCIAL LLC	$11.30	$11.30
08/19/2011	PAYMENT	BABULA, EDWARD S CHECK NUM: 119	$-11.30	$0.00
07/14/2011	BILL	BABULA, EDWARD S	$11.30	$11.30
08/18/2010	PAYMENT	BABULA, EDWARD S CHECK NUM: 1113	$-11.36	$0.00
07/14/2010	BILL	BABULA, EDWARD S	$11.36	$11.36
09/11/2009	PAYMENT	BABULA, EDWARD S CHECK NUM: 102	$-11.36	$0.00
07/21/2009	BILL	BABULA, EDWARD S	$11.36	$11.36
08/26/2008	PAYMENT	BABULA, EDWARD S CHECK NUM: 0783	$-11.36	$0.00
07/14/2008	BILL	BABULA, EDWARD S	$11.36	$11.36
08/23/2007	PAYMENT	BABULA, EDWARD S CHECK NUM: 107	$-11.36	$0.00
07/13/2007	BILL	BABULA, EDWARD S	$11.36	$11.36
08/29/2006	PAYMENT	BABULA, EDWARD S CHECK NUM: 409	$-11.36	$0.00
07/19/2006	BILL	BABULA, EDWARD S	$11.36	$11.36
08/29/2005	PAYMENT	BABULA, EDWARD S CHECK NUM: 202	$-11.32	$0.00
07/21/2005	BILL	BABULA, EDWARD S	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MINTON, JAMES @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MINTON, JAMES & JUDITH @	$11.34	$11.34