Tax Account 001-011-001

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Owners

ANDERSON, PAMELA R
1560 SEWELL DR
ELKO, NV 89801-2846

728303

Account Summary

Account ID	001-011-001
Account Type	Real Estate
Location	1560 SEWELL DR ELKO CITY
Balance	$417.40
Currently Due	$208.53

Account ID

001-011-001

Account Type

Real Estate

Location

1560 SEWELL DR
ELKO CITY

Balance

$417.40

Currently Due

$208.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.73
Total	$854.74
Paid	$437.34
Balance	$417.40
Due	$208.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$854.73

Total

$854.74

Paid

$437.34

Balance

$417.40

Due

$208.53

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
1	08/19/2024	08/29/2024	Paid	$211.47	$0.01	$211.47	$211.48	$0.00
2	10/07/2024	10/17/2024	Paid	$225.66	$0.00	$225.66	$225.66	$0.00
3	01/06/2025	01/16/2025	Due	$208.73	$0.00	$208.73	$0.20	$208.53
4	03/03/2025	03/13/2025	Due	$208.87	$0.00	$208.87	$0.00	$417.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.52	$0.00	$779.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$722.17	$0.00	$722.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$744.70	$0.00	$744.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$704.64	$0.00	$704.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.91	$0.00	$679.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$672.76	$0.00	$672.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$657.87	$0.00	$657.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$648.86	$6.49	$655.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$620.22	$33.49	$653.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$603.15	$48.25	$651.40	$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	1.01	.97	.48
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
11/14/2024	PAYMENT	PAM ANDERSON SYS WF - 024100118065519 ORIG: EBOX	$-226.24	$417.40
11/14/2024	PAYMENT	PAM ANDERSON SYS WF - 024082018050470 ORIG: EBOX ORIG: SYS	$-211.10	$643.64
11/14/2024	AMENDMENT	LOW CAP	$-33.78	$854.74
11/14/2024	ADJUSTMENT	PAM ANDERSON SYS WF - 024082018050470 ORIG: EBOX VOIDED PAYMENT: 992416. REASON: LOW CAP	$211.10	$888.52
11/14/2024	ADJUSTMENT	PAM ANDERSON EBOX WF - 024100118065519 VOIDED PAYMENT: 1041501. REASON: LOW CAP	$226.24	$677.42
10/01/2024	PAYMENT	PAM ANDERSON EBOX WF - 024100118065519	$-226.24	$451.18
08/30/2024	PAYMENT	PAM ANDERSON SYS WF - 024082018050470 ORIG: EBOX	$-211.10	$677.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.74	$888.52
08/30/2024	ADJUSTMENT	PAM ANDERSON EBOX WF - 024082018050470 VOIDED PAYMENT: 944694. REASON: AMENDMENT TO RE 2025	$211.10	$844.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$633.68
08/20/2024	PAYMENT	PAM ANDERSON EBOX WF - 024082018050470	$-211.10	$633.67
07/10/2024	BILL	ANDERSON, PAMELA R	$844.77	$844.77
03/01/2024	PAYMENT	ECT CASH	$-0.03	$0.00
03/01/2024	PAYMENT	PAM ANDERSON EBOX WF - 024030118050361	$-194.87	$0.03
01/03/2024	PAYMENT	PAM ANDERSON EBOX WF - 024010318083743	$-194.87	$194.90
09/28/2023	PAYMENT	PAM ANDERSON EBOX WF - 023092818029699	$-194.84	$389.77
08/18/2023	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 023081818035345	$-194.91	$584.61
07/12/2023	BILL	ANDERSON, PAMELA R	$779.52	$779.52
03/03/2023	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 023030318053784	$-180.53	$0.00
12/29/2022	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 022122918040757	$-180.53	$180.53
09/30/2022	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 022093018050867	$-180.53	$361.06
08/12/2022	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 022081218034601	$-180.58	$541.59
07/12/2022	BILL	ANDERSON, PAMELA R	$722.17	$722.17
03/08/2022	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 022030818081853	$-186.17	$0.00
01/03/2022	PAYMENT	PAM ANDERSON CHECK BANK: WF INTERNET NUM: 021123118054416	$-186.17	$186.17
10/01/2021	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 021100103181164	$-186.17	$372.34
08/16/2021	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 021081603101244	$-186.19	$558.51
07/14/2021	BILL	ANDERSON, PAMELA R	$744.70	$744.70
03/01/2021	PAYMENT	PAM R ANDERSON CHECK NUM: 021030103208011	$-176.15	$0.00
01/04/2021	PAYMENT	PAM R ANDERSON CHECK NUM: 021010403184990	$-176.15	$176.15
10/05/2020	PAYMENT	PAM R ANDERSON CHECK NUM: 020100503157444	$-176.15	$352.30
08/14/2020	PAYMENT	PAM R ANDERSON CHECK NUM: 020081403167933	$-176.19	$528.45
07/15/2020	BILL	ANDERSON, PAMELA R	$704.64	$704.64
03/02/2020	PAYMENT	PAM R ANDERSON CHECK NUM: ACH	$-169.97	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.97
01/03/2020	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 020010303244260	$-169.97	$169.97
10/04/2019	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 019100403199429	$-169.97	$339.94
08/16/2019	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 019081603113923	$-170.00	$509.91
07/10/2019	BILL	ANDERSON, PAMELA R	$679.91	$679.91
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.02	$0.00
03/01/2019	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 019030103208698	$-168.18	$0.02
01/04/2019	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 019010403119733	$-168.16	$168.20
09/28/2018	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 018092803113453	$-168.18	$336.36
08/17/2018	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 018081703070478	$-168.22	$504.54
07/09/2018	BILL	ANDERSON, PAMELA R	$672.76	$672.76
03/02/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.95	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017122903174862	$-164.46	$0.95
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030203133360	$-164.46	$165.41
03/02/2018	AMENDMENT	Too small to rebill	$-0.08	$329.87
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017122903174862	$164.46	$329.95
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030203133360	$164.46	$165.49
03/02/2018	VOID	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 018030203133360	$-164.46	$1.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$165.49
12/29/2017	VOID	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 017122903174862	$-164.46	$165.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$329.91
08/18/2017	PAYMENT	PAM R ANDERSON CHECK BANK: WF INTERNET NUM: 017081803071895	$-328.00	$329.87
07/07/2017	BILL	J QUAID INVESTMENTS LLC	$657.87	$657.87
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036189	$-324.42	$0.00
10/07/2016	PAYMENT	BASSO, ELIZABETH CREDIT: D	$-330.93	$324.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.49	$655.35
07/08/2016	BILL	BASSO, CLARENCE J & ELIZABETH	$648.86	$648.86
04/06/2016	PAYMENT	BASSO, ELIZABETH J CREDIT: D	$-343.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.98	$343.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.06	$324.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.25	$316.57
10/07/2015	PAYMENT	BASSO, ELIZABETH CASH	$-310.10	$316.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.20	$626.42
07/08/2015	BILL	BASSO, CLARENCE J & ELIZABETH	$620.22	$620.22
04/27/2015	PAYMENT	BASSO, ELIZABETH JANE CHECK NUM: 0108	$-500.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.14	$500.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.08	$473.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.03	$458.37
07/22/2014	PAYMENT	BASSO, CLARENCE CREDIT: D	$-150.81	$452.34
07/10/2014	BILL	BASSO, CLARENCE J & ELIZABETH	$603.15	$603.15
03/03/2014	PAYMENT	BASSO, BUDDY J CREDIT: D	$-146.15	$0.00
01/13/2014	PAYMENT	BASSO, BUDDY J CREDIT: D	$-298.15	$146.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.85	$444.30
09/03/2013	PAYMENT	BASSO, CLARENCE CREDIT: D	$-146.16	$438.45
07/16/2013	BILL	BASSO, CLARENCE J & ELIZABETH	$584.61	$584.61
05/07/2013	PAYMENT	BASSO, CLARENCE J & ELIZABETH CREDIT: D	$-217.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$217.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.76	$210.30
03/07/2013	PAYMENT	BASSO, ELIZABETH J CREDIT: D	$-245.00	$200.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.19	$445.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.68	$431.35
09/05/2012	PAYMENT	BASSO, CLARENCE J & ELIZABETH CREDIT: D	$-147.58	$425.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.68	$573.25
07/10/2012	BILL	BASSO, CLARENCE J & ELIZABETH	$567.57	$567.57
11/07/2011	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 397358	$-275.52	$0.00
11/03/2011	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 1093	$-294.81	$275.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$570.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.51	$556.55
07/14/2011	BILL	BASSO, CLARENCE J & ELIZABETH	$551.04	$551.04
04/29/2011	PAYMENT	BASSO, CLARENCE CREDIT: D	$-101.61	$0.00
04/18/2011	PAYMENT	REBECCA PIKE CHECK NUM: 545920	$-200.00	$101.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.09	$301.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.64	$287.52
08/06/2010	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 1052	$-281.89	$281.88
07/14/2010	BILL	BASSO, CLARENCE J & ELIZABETH	$563.77	$563.77
05/24/2010	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 7265	$-508.42	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$508.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.52	$501.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.29	$473.90
11/03/2009	AMENDMENT	w/o pen due to medical reason	$-6.11	$458.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.11	$464.72
08/12/2009	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 1011	$-152.89	$458.61
07/21/2009	BILL	BASSO, CLARENCE J & ELIZABETH	$611.50	$611.50
02/17/2009	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 7188	$-473.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.06	$473.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.03	$457.95
09/05/2008	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 869	$-150.67	$451.92
07/14/2008	BILL	BASSO, CLARENCE J & ELIZABETH	$602.59	$602.59
08/10/2007	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 43121	$-590.38	$0.00
07/13/2007	BILL	BASSO, CLARENCE J & ELIZABETH	$590.38	$590.38
08/18/2006	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 763	$-584.90	$0.00
07/19/2006	BILL	BASSO, CLARENCE J & ELIZABETH	$584.90	$584.90
08/01/2005	PAYMENT	BASSO, CLARENCE J & ELIZABETH CHECK NUM: 702	$-570.01	$0.00
07/21/2005	BILL	BASSO, CLARENCE J & ELIZABETH	$570.01	$570.01
01/10/2005	PAYMENT	@	$-276.32	$0.00
09/03/2004	PAYMENT	@	$-281.85	$276.32
07/01/2004	PENALTY	Penalty 04-05	$5.53	$558.17
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$552.64	$552.64
02/26/2004	PAYMENT	@	$-133.16	$0.00
01/09/2004	PAYMENT	@	$-133.16	$133.16
10/05/2003	PAYMENT	@	$-133.16	$266.32
08/19/2003	PAYMENT	@	$-133.19	$399.48
07/01/2003	BILL	MARTINEZ, LUIS R JR & @	$532.67	$532.67