Tax Account 085-005-001

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Owners

STEWARD, GEORGE & SUSAN
4 ARENA WAY
ELKO, NV 89801-4306

Account Summary

Account ID	085-005-001
Account Type	Real Estate
Location	357 GALENA AVE
Balance	$1,500.22
Currently Due	$359.77

$359.77 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,500.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,486.38
Total	$1,500.22
Paid	$0.00
Balance	$1,500.22
Due	$359.77
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$345.93	$13.84	$345.93	$0.00	$359.77	Pay $359.77 Now
2	10/07/2024	10/17/2024	Due	$380.14	$0.00	$380.14	$0.00	$739.91	Pay $739.91 Now
3	01/06/2025	01/16/2025	Due	$380.14	$0.00	$380.14	$0.00	$1,120.05	Pay $1,120.05 Now
4	03/03/2025	03/13/2025	Due	$380.17	$0.00	$380.17	$0.00	$1,500.22	Pay $1,500.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.39	$0.00	$1,280.39	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,253.79	$0.00	$1,253.79	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,168.21	$0.00	$1,168.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,166.93	$0.00	$1,166.93	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,046.13	$0.00	$1,046.13	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,040.16	$0.00	$1,040.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,015.50	$0.00	$1,015.50	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,002.58	$0.00	$1,002.58	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.56	$1,500.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,396.66
07/10/2024	BILL	STEWARD, GEORGE & SUSAN	$1,382.82	$1,382.82
08/08/2023	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 7263	$-1,280.39	$0.00
07/12/2023	BILL	STEWARD, GEORGE & SUSAN	$1,280.39	$1,280.39
07/25/2022	PAYMENT	STEWARD, GEORGE CREDIT: D	$-1,185.55	$0.00
07/12/2022	BILL	STEWARD, GEORGE & SUSAN	$1,185.55	$1,185.55
08/12/2021	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 7115	$-1,253.79	$0.00
07/14/2021	BILL	STEWARD, GEORGE & SUSAN	$1,253.79	$1,253.79
07/24/2020	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6990	$-1,239.56	$0.00
07/15/2020	BILL	STEWARD, GEORGE & SUSAN	$1,239.56	$1,239.56
08/07/2019	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6874	$-1,168.21	$0.00
07/10/2019	BILL	STEWARD, GEORGE & SUSAN	$1,168.21	$1,168.21
08/06/2018	PAYMENT	STEWARD, SUSAN & GEORGE CHECK NUM: 6723	$-1,166.93	$0.00
07/09/2018	BILL	STEWARD, GEORGE & SUSAN	$1,166.93	$1,166.93
07/18/2017	PAYMENT	STEWARD, GEORGE & SUSAN CHECK BANK: WF INTERNET NUM: 6570	$-1,046.13	$0.00
07/07/2017	BILL	STEWARD, GEORGE & SUSAN	$1,046.13	$1,046.13
08/04/2016	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6436	$-1,040.16	$0.00
07/08/2016	BILL	STEWARD, GEORGE & SUSAN	$1,040.16	$1,040.16
07/27/2015	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6286	$-1,015.50	$0.00
07/08/2015	BILL	STEWARD, GEORGE & SUSAN	$1,015.50	$1,015.50
08/08/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.08	$0.00
08/08/2014	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 6141	$-1,002.50	$0.08
07/10/2014	BILL	STEWARD, GEORGE & SUSAN	$1,002.58	$1,002.58
07/22/2013	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5900	$-943.35	$0.00
07/16/2013	BILL	STEWARD, GEORGE & SUSAN	$943.35	$943.35
08/06/2012	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5782	$-907.30	$0.00
07/10/2012	BILL	STEWARD, GEORGE & SUSAN	$907.30	$907.30
08/09/2011	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5637	$-875.88	$0.00
07/14/2011	BILL	STEWARD, GEORGE & SUSAN	$875.88	$875.88
07/27/2010	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5489	$-918.51	$0.00
07/14/2010	BILL	STEWARD, GEORGE & SUSAN	$918.51	$918.51
08/04/2009	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5350	$-174.05	$0.00
07/21/2009	BILL	STEWARD, GEORGE & SUSAN	$174.05	$174.05
07/18/2008	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 507	$-161.61	$0.00
07/14/2008	BILL	STEWARD, GEORGE & SUSAN	$161.61	$161.61
07/19/2007	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 5027	$-152.46	$0.00
07/13/2007	BILL	STEWARD, GEORGE & SUSAN	$152.46	$152.46
08/09/2006	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 4836	$-143.29	$0.00
07/19/2006	BILL	STEWARD, GEORGE & SUSAN	$143.29	$143.29
08/05/2005	PAYMENT	STEWARD, GEORGE & SUSAN CHECK NUM: 4655	$-134.16	$0.00
07/21/2005	BILL	STEWARD, GEORGE & SUSAN	$134.16	$134.16
07/14/2004	PAYMENT	@	$-127.29	$0.00
07/01/2004	BILL	STEWARD, GEORGE & SUSA @	$127.29	$127.29
07/25/2003	PAYMENT	@	$-128.81	$0.00
07/01/2003	BILL	STEWARD, GEORGE & SUSA @	$128.81	$128.81