Tax Account 001-010-005

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Owners

BANK OF AMERICA NV TR
1235 NORTH LOOP W STE 205
HOUSTON, TX 77008-4701

Account Summary

Account ID	001-010-005
Account Type	Real Estate
Location	1698 SEWELL DR ELKO CITY
Balance	$502.31
Currently Due	$17.33

$17.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $502.31 (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	$953.00
Total	$953.00
Paid	$450.69
Balance	$502.31
Due	$17.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$225.53	$0.00	$225.53	$225.53	$0.00
2	10/07/2024	10/17/2024	Due	$242.49	$0.00	$242.49	$225.16	$17.33	Pay $17.33 Now
3	01/06/2025	01/16/2025	Due	$242.49	$0.00	$242.49	$0.00	$259.82	Pay $259.82 Now
4	03/03/2025	03/13/2025	Due	$242.49	$0.00	$242.49	$0.00	$502.31	Pay $502.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.80	$0.00	$874.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$849.39	$0.00	$849.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$851.89	$0.00	$851.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$828.30	$3.76	$832.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$819.34	$0.00	$819.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$836.53	$0.00	$836.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$840.55	$0.00	$840.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$862.07	$0.00	$862.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$867.41	$0.00	$867.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$873.87	$0.00	$873.87	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
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
09/03/2024	PAYMENT	RYAN LLC PAYING FOR BANK OF AMERICA CHECK 7644	$-225.16	$502.31
08/30/2024	PAYMENT	RYAN LLC SYS 0007533 ORIG: CHECK	$-225.53	$727.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.99	$953.00
08/30/2024	ADJUSTMENT	RYAN LLC CHECK 0007533 VOIDED PAYMENT: 922297. REASON: AMENDMENT TO RE 2025	$225.53	$901.01
08/05/2024	PAYMENT	RYAN LLC CHECK 0007533	$-225.53	$675.48
07/10/2024	BILL	BANK OF AMERICA NV TR	$901.01	$901.01
01/22/2024	PAYMENT	RYAN LLC CHECK 6901	$-218.69	$0.00
11/15/2023	PAYMENT	RYAN LLC CHECK 6369	$-218.69	$218.69
08/15/2023	PAYMENT	RYAN LLC CHECK NUM: 0005954	$-218.69	$437.38
08/03/2023	PAYMENT	RYAN LLC PAYING FOR BOA CHECK NUM: 00005916	$-218.73	$656.07
07/12/2023	BILL	BANK OF AMERICA NV TR	$874.80	$874.80
01/17/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 5221	$-212.34	$0.00
12/01/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 4754	$-212.35	$212.34
08/16/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004237	$-212.35	$424.69
07/26/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 0004211	$-212.35	$637.04
07/12/2022	BILL	BANK OF AMERICA NV TR	$849.39	$849.39
01/24/2022	PAYMENT	RAYN TAX COMPLIANCE SERVICES L CHECK NUM: 00003534	$-212.97	$0.00
11/09/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00002893	$-212.97	$212.97
08/24/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00002462	$-425.95	$425.94
07/14/2021	BILL	BANK OF AMERICA NV TR	$851.89	$851.89
01/20/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00001552	$-208.01	$0.00
11/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00001127	$-208.01	$208.01
08/24/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 572	$-208.01	$416.02
08/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 533	$-208.03	$624.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.76	$832.06
07/15/2020	BILL	BANK OF AMERICA NV TR	$828.30	$828.30
08/27/2019	PAYMENT	HARDING AND CARBONE, INC. CHECK NUM: 25430	$-819.34	$0.00
07/10/2019	BILL	BANK OF AMERICA NV TR	$819.34	$819.34
08/22/2018	PAYMENT	HARDING & CARBONE INC CHECK NUM: 23662	$-836.53	$0.00
07/09/2018	BILL	BANK OF AMERICA NV TR	$836.53	$836.53
08/07/2017	PAYMENT	HARDING & CARBONE INC CHECK NUM: 21743	$-840.55	$0.00
07/07/2017	BILL	BANK OF AMERICA NV TR	$840.55	$840.55
08/05/2016	PAYMENT	HARDING & CARBONE, INC CHECK NUM: 19636	$-862.07	$0.00
07/08/2016	BILL	BANK OF AMERICA NV TR	$862.07	$862.07
08/04/2015	PAYMENT	HARDING & CARBONE INC CHECK NUM: 17422	$-867.41	$0.00
07/08/2015	BILL	BANK OF AMERICA NV TR	$867.41	$867.41
02/17/2015	PAYMENT	HARDING & CARBONE, INC CHECK NUM: 016659	$-218.46	$0.00
12/19/2014	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 015999	$-218.46	$218.46
09/19/2014	PAYMENT	HARDING & CARBONE, INC CHECK NUM: 015299	$-218.46	$436.92
09/02/2014	PAYMENT	HARDING & CARBONE, INC CHECK NUM: 15140	$-218.49	$655.38
07/10/2014	BILL	BANK OF AMERICA NV TR	$873.87	$873.87
02/19/2014	PAYMENT	HARDING AND CARBONE, INC. CHECK NUM: 14174	$-213.64	$0.00
12/26/2013	PAYMENT	HARDING AND CARBORNE INC CHECK NUM: 13642	$-213.64	$213.64
09/17/2013	PAYMENT	HARDING AND CARBORNE INC CHECK NUM: 12818	$-213.64	$427.28
08/16/2013	PAYMENT	HARDING AND CARBORNE INC CHECK NUM: 12644	$-213.67	$640.92
07/16/2013	BILL	BANK OF AMERICA NV TR	$854.59	$854.59
03/04/2013	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 12290	$-208.95	$0.00
12/18/2012	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 12132	$-208.95	$208.95
09/18/2012	PAYMENT	HARDING & CARBONE INC CHECK NUM: 11739	$-208.95	$417.90
08/20/2012	PAYMENT	HARDING & CARBONE INC CHECK NUM: 11706	$-208.97	$626.85
07/10/2012	BILL	BANK OF AMERICA NV TR	$835.82	$835.82
02/21/2012	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 11419	$-206.10	$0.00
12/20/2011	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 11267	$-206.10	$206.10
09/20/2011	PAYMENT	HARDING AND CARBONE, INC. CHECK NUM: 10831	$-206.10	$412.20
08/25/2011	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 10790	$-206.10	$618.30
07/14/2011	BILL	BANK OF AMERICA NV TR	$824.40	$824.40
02/22/2011	PAYMENT	BANK OF AMERICA NV TR CHECK NUM: 10523	$-212.38	$0.00
01/05/2011	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 11413	$-212.38	$212.38
10/05/2010	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 10873	$-212.38	$424.76
08/27/2010	PAYMENT	HARDING & CARBONE INC CHECK NUM: 10828	$-212.38	$637.14
07/14/2010	BILL	BANK OF AMERICA NV TR	$849.52	$849.52
02/16/2010	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 10543	$-214.93	$0.00
01/11/2010	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 10400	$-214.93	$214.93
10/21/2009	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 9858	$-214.93	$429.86
09/18/2009	PAYMENT	BANK OF AMERICA NV TR CHECK NUM: 9804	$-214.95	$644.79
07/21/2009	BILL	BANK OF AMERICA NV TR	$859.74	$859.74
02/17/2009	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 9481	$-208.67	$0.00
01/06/2009	PAYMENT	HARDING CARBONE, INC CHECK NUM: 9300	$-208.67	$208.67
09/22/2008	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 8727	$-208.67	$417.34
08/08/2008	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 8645	$-208.70	$626.01
07/14/2008	BILL	BANK OF AMERICA NV TR	$834.71	$834.71
02/19/2008	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 8357	$-202.59	$0.00
12/19/2007	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 8116	$-202.59	$202.59
09/07/2007	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 7531	$-202.59	$405.18
08/10/2007	PAYMENT	HARDING & CABONE, INC. CHECK NUM: 7457	$-202.61	$607.77
07/13/2007	BILL	BANK OF AMERICA NV TR	$810.38	$810.38
02/20/2007	PAYMENT	BANK OF AMERICA NV TR CHECK NUM: 7145	$-196.69	$0.00
12/18/2006	PAYMENT	HARDING AND CARBONE, INC. CHECK NUM: 6907	$-196.69	$196.69
09/20/2006	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 6324	$-196.69	$393.38
09/05/2006	PAYMENT	HARDING & CARBONE, INC CHECK NUM: 6256	$-196.70	$590.07
07/19/2006	BILL	BANK OF AMERICA NV TR	$786.77	$786.77
02/21/2006	PAYMENT	HARDING AND CARBONE, INC CHECK NUM: 5864	$-190.96	$0.00
12/19/2005	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 5600	$-190.96	$190.96
09/23/2005	PAYMENT	BANK OF AMERICA NV TR CHECK NUM: 4994	$-190.96	$381.92
08/04/2005	PAYMENT	HARDING AND CARBONE INC CHECK NUM: 4885	$-190.97	$572.88
07/21/2005	BILL	BANK OF AMERICA NV TR	$763.85	$763.85
08/02/2004	PAYMENT	@	$-740.14	$0.00
07/01/2004	BILL	BANK OF AMERICA NV TR @	$740.14	$740.14
12/19/2003	PAYMENT	@	$-356.48	$0.00
08/29/2003	PAYMENT	@	$-356.49	$356.48
07/01/2003	BILL	BANK OF AMERICA NV TR @	$712.97	$712.97