Tax Account 001-012-019

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Owners

WEST, LINDA
279 WALNUT ST
ELKO, NV 89801-2831

781972

Account Summary

Account ID	001-012-019
Account Type	Real Estate
Location	279 WALNUT ST ELKO CITY
Balance	$386.76
Currently Due	$0.00

Account ID

001-012-019

Account Type

Real Estate

Location

279 WALNUT ST
ELKO CITY

Balance

$386.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.15
Total	$767.15
Paid	$380.39
Balance	$386.76
Due	$0.00
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

$767.15

Total

$767.15

Paid

$380.39

Balance

$386.76

Due

$0.00

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	$180.39	$0.00	$180.39	$180.39	$0.00
2	10/07/2024	10/17/2024	Paid	$195.58	$0.00	$195.58	$195.58	$0.00
3	01/06/2025	01/16/2025	Due	$195.58	$0.00	$195.58	$4.42	$191.16
4	03/03/2025	03/13/2025	Due	$195.60	$0.00	$195.60	$0.00	$386.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.58	$0.00	$699.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$679.28	$0.12	$679.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$659.52	$0.00	$659.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$639.69	$0.00	$639.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$620.81	$0.00	$620.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$614.75	$6.15	$620.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$601.07	$0.00	$601.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$598.78	$0.00	$598.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$582.06	$0.00	$582.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$566.10	$0.00	$566.10	$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	.00
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
09/30/2024	PAYMENT	LINDA WEST EBOX WF - 024093003074867	$-200.00	$386.76
08/30/2024	PAYMENT	LINDA WEST SYS WF - 024072603082611 ORIG: EBOX	$-180.39	$586.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.64	$767.15
08/30/2024	ADJUSTMENT	LINDA WEST EBOX WF - 024072603082611 VOIDED PAYMENT: 916101. REASON: AMENDMENT TO RE 2025	$180.39	$720.51
07/26/2024	PAYMENT	LINDA WEST EBOX WF - 024072603082611	$-180.39	$540.12
07/10/2024	BILL	WEST, LINDA	$720.51	$720.51
09/26/2023	PAYMENT	LINDA WEST EBOX WF - 023092603095690	$-174.89	$0.00
08/30/2023	PAYMENT	LINDA WEST EBOX WF - 023082803070684	$-174.89	$174.89
07/27/2023	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 023072703059296	$-349.80	$349.78
07/12/2023	BILL	WEST, LINDA	$699.58	$699.58
08/25/2022	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 022082503067027	$-339.70	$0.00
08/25/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022072603109421	$-339.70	$339.70
08/25/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022072603109421	$339.70	$679.40
08/25/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.12	$339.70
07/26/2022	VOID	LINDA WEST CHECK BANK: WF INTERNET NUM: 022072603109421	$-339.70	$339.58
07/12/2022	BILL	WEST, LINDA	$679.28	$679.28
09/24/2021	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 021092403117730	$-164.88	$0.00
08/25/2021	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 021082503086321	$-329.76	$164.88
07/23/2021	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 021072303119093	$-164.88	$494.64
07/14/2021	BILL	WEST, LINDA	$659.52	$659.52
09/25/2020	PAYMENT	WEST, LINDA CHECK NUM: ACH	$-159.92	$0.00
08/25/2020	PAYMENT	WEST, LINDA CHECK NUM: 020082503138671	$-159.92	$159.92
07/22/2020	PAYMENT	WEST, LINDA CHECK NUM: 020072203095035	$-319.85	$319.84
07/15/2020	BILL	WEST, LINDA	$639.69	$639.69
02/25/2020	PAYMENT	LINDA WEST CHECK NUM: ACH	$-155.20	$0.00
11/26/2019	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 019112603136561	$-155.20	$155.20
09/25/2019	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 019092503074338	$-155.20	$310.40
08/06/2019	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 019080603139181	$-155.21	$465.60
07/10/2019	BILL	WEST, LINDA	$620.81	$620.81
02/26/2019	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 019022603084118	$-153.68	$0.00
10/25/2018	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 018102503044402	$-153.68	$153.68
10/02/2018	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 018100203129093	$-6.15	$307.36
09/25/2018	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 018092503074217	$-307.39	$313.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$620.90
07/09/2018	BILL	WEST, LINDA	$614.75	$614.75
02/23/2018	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 018022303078320	$-150.26	$0.00
11/27/2017	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 017112403075410	$-150.26	$150.26
09/26/2017	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 017092603073579	$-150.26	$300.52
07/25/2017	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 017072503069340	$-150.29	$450.78
07/07/2017	BILL	WEST, LINDA	$601.07	$601.07
02/24/2017	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 017022403077706	$-149.69	$0.00
09/23/2016	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 016092303066863	$-149.69	$149.69
08/25/2016	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 016082503041172	$-149.69	$299.38
07/26/2016	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 016072503045199	$-149.71	$449.07
07/08/2016	BILL	WEST, LINDA	$598.78	$598.78
11/25/2015	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 015112503055239	$-145.51	$0.00
10/23/2015	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 015102303067924	$-145.51	$145.51
09/25/2015	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 015092503069699	$-145.51	$291.02
07/24/2015	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 015072403066419	$-145.53	$436.53
07/08/2015	BILL	WEST, LINDA	$582.06	$582.06
01/23/2015	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 015012303072028	$-141.52	$0.00
10/24/2014	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 014102403072175	$-141.52	$141.52
09/25/2014	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 014092503041831	$-141.52	$283.04
07/25/2014	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 014072503070524	$-141.54	$424.56
07/10/2014	BILL	WEST, LINDA	$566.10	$566.10
02/28/2014	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 014022803146162	$-113.80	$0.00
01/24/2014	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 014012403068781	$-145.00	$113.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.68	$258.80
09/25/2013	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 013092503045959	$-300.00	$254.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$554.12
07/16/2013	BILL	WEST, LINDA	$548.63	$548.63
02/26/2013	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 013022603062147	$-138.49	$0.00
01/25/2013	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 013012503060433	$-133.16	$138.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.33	$271.65
09/25/2012	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 012092503058371	$-133.16	$266.32
08/20/2012	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 012082003051431	$-133.19	$399.48
07/10/2012	BILL	WEST, LINDA	$532.67	$532.67
02/24/2012	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 012022403057101	$-112.05	$0.00
01/24/2012	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 012012403057518	$-140.00	$112.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$252.05
09/23/2011	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 011092303052691	$-275.00	$247.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$522.33
07/14/2011	BILL	WEST, LINDA	$517.16	$517.16
03/28/2011	PAYMENT	WEST, LINDA CHECK NUM: 011032803039729	$-282.00	$0.00
03/28/2011	AMENDMENT	Too small to refund	$0.82	$282.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.79	$281.18
01/24/2011	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 011012403042230	$-140.00	$268.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.01	$408.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$395.38
08/27/2010	PAYMENT	LINDA WEST CHECK BANK: WF INTERNET NUM: 703109058	$-130.09	$390.18
07/14/2010	BILL	WEST, LINDA	$520.27	$520.27
02/25/2010	PAYMENT	WEST, LINDA CHECK NUM: 6088	$-445.80	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.19	$445.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.66	$431.61
09/25/2009	PAYMENT	WEST, LINDA CHECK NUM: 6011	$-143.00	$425.95
07/21/2009	BILL	WEST, LINDA	$568.95	$568.95
02/27/2009	PAYMENT	WEST, LINDA CHECK NUM: 5948	$-145.87	$0.00
01/26/2009	PAYMENT	WEST, LINDA CHECK NUM: 5941	$-140.26	$145.87
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.61	$286.13
10/07/2008	PAYMENT	WEST, LINDA CHECK NUM: 5901	$-140.26	$280.52
08/05/2008	PAYMENT	WEST, LINDA CHECK NUM: 5869	$-140.27	$420.78
07/14/2008	BILL	WEST, LINDA	$561.05	$561.05
02/28/2008	PAYMENT	WEST, LINDA CHECK NUM: 5821	$-137.55	$0.00
01/04/2008	PAYMENT	WEST, LINDA CHECK NUM: 5800	$-137.55	$137.55
09/24/2007	PAYMENT	WEST, LINDA CHECK NUM: 5749	$-137.55	$275.10
07/31/2007	PAYMENT	WEST, LINDA CHECK NUM: 5714	$-137.56	$412.65
07/13/2007	BILL	WEST, LINDA	$550.21	$550.21
02/27/2007	PAYMENT	WEST, LINDA CHECK NUM: 5636	$-132.00	$0.00
01/05/2007	PAYMENT	WEST, LINDA CHECK NUM: 5594	$-136.33	$132.00
09/27/2006	PAYMENT	LINDA WEST CHECK NUM: 5541	$-140.00	$268.33
09/13/2006	PAYMENT	LINDA WEST CHECK NUM: 5503	$-137.00	$408.33
07/19/2006	BILL	WEST, LINDA	$545.33	$545.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-133.33	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-133.33	$133.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.33	$266.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.35	$399.99
07/21/2005	BILL	WEST, LINDA	$533.34	$533.34
03/03/2005	PAYMENT	@	$-129.24	$0.00
01/03/2005	PAYMENT	@	$-129.24	$129.24
10/01/2004	PAYMENT	@	$-129.24	$258.48
08/16/2004	PAYMENT	@	$-129.26	$387.72
07/01/2004	BILL	WEST, LINDA @	$516.98	$516.98
02/26/2004	PAYMENT	@	$-124.59	$0.00
01/09/2004	PAYMENT	@	$-124.59	$124.59
10/05/2003	PAYMENT	@	$-124.59	$249.18
08/19/2003	PAYMENT	@	$-124.62	$373.77
07/01/2003	BILL	WEST, LINDA @	$498.39	$498.39