Tax Account 075-003-061

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Owners

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

Account Summary

Account ID	075-003-061
Account Type	Real Estate
Location	0 SEC 27 TWP 35N RGE 69E MDB&M
Balance	$850.38
Currently Due	$850.38

This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$189.83
Paid	$0.00
Balance	$189.83
Due	$850.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	Past due	$69.04	$2.76	$0.00	$69.04	$0.00	$732.35
2	10/06/2025	10/16/2025	Past due	$0.00	$3.45	$0.00	$0.00	$0.00	$735.80
3	01/05/2026	01/15/2026	Past due	$0.00	$14.58	$0.00	$0.00	$0.00	$750.38
4	03/02/2026	03/12/2026	Due	$0.00	$100.00	$0.00	$0.00	$0.00	$850.38

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$69.04	$370.82	$5.21	$0.00	$445.07	$660.55
2023/2024 REAL ESTATE TAXES	$69.04	$22.18	$12.75	$0.00	$103.97	$215.48
2022/2023 REAL ESTATE TAXES	$69.04	$23.92	$18.55	$0.00	$111.51	$111.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$0.00	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2026	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$850.38
02/01/2026	INTEREST	INTEREST FOR 02/2026	$1.74	$750.38
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.14	$748.64
12/31/2025	INTEREST	INTEREST FOR 12/2025	$1.74	$744.50
11/30/2025	INTEREST	INTEREST FOR 11/2025	$1.74	$742.76
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.74	$741.02
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.74	$739.28
10/30/2025	AMENDMENT	S93 CERTIFIED MAILING FEE*	$10.44	$737.54
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$727.10
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.74	$723.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.76	$721.91
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.74	$719.15
07/17/2025	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$717.41
07/11/2025	BILL	ELKO CO TREAS TR	$69.04	$417.41
07/03/2025	INTEREST	INTEREST FOR 07/2025	$3.45	$348.37
06/30/2025	INTEREST	INTEREST FOR 06/2025	$1.16	$344.92
06/02/2025	AMENDMENT	S94 RECORDING FEE*	$37.00	$343.76
05/30/2025	INTEREST	INTEREST FOR 05/2025	$1.16	$306.76
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$305.60
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.16	$298.60
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.16	$297.44
03/18/2025	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$11.64	$296.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$284.64
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.16	$279.81
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.16	$278.65
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$277.49
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.16	$273.35
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.16	$272.19
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$271.03
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$269.87
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.16	$266.42
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.16	$265.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$264.10
07/10/2024	BILL	POWELL, BENNY H & ONA M	$69.04	$261.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.16	$192.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$191.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$190.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$189.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$189.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.58	$182.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.58	$181.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$181.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.58	$176.41
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$175.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$175.25
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$171.11
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$170.53
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.58	$169.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$169.37
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.58	$165.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$164.76
08/01/2023	INTEREST	Monthly Interest	$0.58	$162.00
07/12/2023	BILL	POWELL, BENNY H & ONA M	$69.04	$161.42
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.38
06/01/2023	INTEREST	Monthly Interest	$0.58	$91.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.83	$84.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.14	$79.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.45	$75.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	POWELL, BENNY H & ONA M	$69.04	$69.04
08/23/2021	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 9047	$-73.82	$0.00
07/14/2021	BILL	POWELL, BENNY H & ONA M	$73.82	$73.82
04/21/2021	PAYMENT	POWELL, BENNY H & KATHLEEN D CHECK NUM: 9027	$-2.38	$0.00
11/17/2020	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 9009	$-61.00	$2.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	POWELL, BENNY H & ONA M	$58.14	$58.14
08/22/2019	PAYMENT	POWELL, BENNY H & JOHNSON, KAT CHECK NUM: 8960	$-58.14	$0.00
07/10/2019	BILL	POWELL, BENNY H & ONA M	$58.14	$58.14
07/26/2018	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8003	$-57.93	$0.00
07/09/2018	BILL	POWELL, BENNY H & ONA M	$57.93	$57.93
07/19/2017	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8757	$-52.68	$0.00
07/07/2017	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/22/2016	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8662	$-52.68	$0.00
07/08/2016	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/21/2015	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8430	$-52.68	$0.00
07/08/2015	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
08/11/2014	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 8242	$-52.68	$0.00
07/10/2014	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
07/26/2013	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7910	$-52.68	$0.00
07/16/2013	BILL	POWELL, BENNY H & ONA M	$52.68	$52.68
08/07/2012	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7634	$-52.68	$0.00
07/10/2012	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2011	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7341	$-52.68	$0.00
07/14/2011	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/12/2010	PAYMENT	POWELL, BENNY H & ONA M CHECK NUM: 7050	$-52.68	$0.00
07/14/2010	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2009	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6760	$-52.68	$0.00
07/21/2009	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/11/2008	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6466	$-52.68	$0.00
07/14/2008	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2007	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 6202	$-52.68	$0.00
07/13/2007	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2006	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 5896	$-52.68	$0.00
07/19/2006	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/10/2005	PAYMENT	POWELL, BENNY H & ONAM CHECK NUM: 5592	$-52.68	$0.00
07/21/2005	BILL	POWELL, BENNY H & ONAM	$52.68	$52.68
08/02/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	POWELL, BENNY H & ONA @	$52.75	$52.75
08/08/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	POWELL, BENNY H & ONA @	$52.75	$52.75