Tax Account 001-012-021

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Owners

GLIKO, RUBY A
227 WALNUT ST
ELKO, NV 89801-2831

649413~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-012-021
Account Type	Real Estate
Location	227 WALNUT ST ELKO CITY
Balance	$241.32
Currently Due	$0.00

Account ID

001-012-021

Account Type

Real Estate

Location

227 WALNUT ST
ELKO CITY

Balance

$241.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.14
Total	$946.14
Paid	$704.82
Balance	$241.32
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

$946.14

Total

$946.14

Paid

$704.82

Balance

$241.32

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	$222.18	$0.00	$222.18	$222.18	$0.00
2	10/07/2024	10/17/2024	Paid	$241.32	$0.00	$241.32	$241.32	$0.00
3	01/06/2025	01/16/2025	Paid	$241.32	$0.00	$241.32	$241.32	$0.00
4	03/03/2025	03/13/2025	Due	$241.32	$0.00	$241.32	$0.00	$241.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.65	$0.00	$861.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$836.62	$0.00	$836.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$812.28	$0.00	$812.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$788.01	$0.00	$788.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$764.81	$0.00	$764.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$756.34	$0.00	$756.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$739.94	$0.00	$739.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.39	$0.00	$764.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$749.81	$0.00	$749.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.48	$0.00	$755.48	$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	1.49	.49	.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
11/20/2024	PAYMENT	GLIKO, RUBY A CHECK 20773	$-39.14	$241.32
08/30/2024	PAYMENT	GLIKO, RUBY A SYS 20718 ORIG: CHECK	$-665.68	$280.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.71	$946.14
08/30/2024	ADJUSTMENT	GLIKO, RUBY A CHECK 20718 VOIDED PAYMENT: 927185. REASON: AMENDMENT TO RE 2025	$665.68	$887.43
08/12/2024	PAYMENT	GLIKO, RUBY A CHECK 20718	$-665.68	$221.75
07/10/2024	BILL	GLIKO, RUBY A	$887.43	$887.43
02/28/2024	PAYMENT	GLIKO, RUBY A CHECK 20637	$-215.40	$0.00
07/26/2023	PAYMENT	GLIKO, RUBY A CHECK NUM: 20574	$-646.25	$215.40
07/12/2023	BILL	GLIKO, RUBY A	$861.65	$861.65
02/24/2023	PAYMENT	GLIKO, RUBY A CHECK NUM: 20550	$-209.14	$0.00
08/10/2022	PAYMENT	GLIKO, RUBY A CHECK NUM: 20527	$-627.48	$209.14
07/12/2022	BILL	GLIKO, RUBY A	$836.62	$836.62
03/10/2022	PAYMENT	GLIKO, RUBY A CHECK NUM: 1808	$-203.07	$0.00
08/04/2021	PAYMENT	GLIKO, RUBY A CHECK NUM: 20486	$-609.21	$203.07
07/14/2021	BILL	GLIKO, RUBY A	$812.28	$812.28
02/25/2021	PAYMENT	GLIKO, RUBY A CHECK NUM: 20461	$-197.00	$0.00
12/18/2020	PAYMENT	GLIKO, RUBY A CHECK NUM: 20453	$-197.00	$197.00
09/16/2020	PAYMENT	GLIKO, RUBY A CHECK NUM: 20426	$-197.00	$394.00
08/20/2020	PAYMENT	GLIKO, RUBY A CHECK NUM: 20410	$-197.01	$591.00
07/15/2020	BILL	GLIKO, RUBY A	$788.01	$788.01
02/20/2020	PAYMENT	GLIKO, RUBY A CHECK NUM: 20308	$-191.20	$0.00
12/19/2019	PAYMENT	GLIKO, RUBY A CHECK NUM: 20277	$-191.20	$191.20
10/01/2019	PAYMENT	GLIKO, RUBY A CHECK NUM: 20225	$-191.20	$382.40
08/26/2019	PAYMENT	GLIKO, RUBY A CHECK NUM: 20189	$-191.21	$573.60
07/10/2019	BILL	GLIKO, RUBY A	$764.81	$764.81
02/21/2019	PAYMENT	GLIKO, RUBY A CHECK NUM: 20083	$-189.07	$0.00
12/17/2018	PAYMENT	GLIKO, RUBY A CHECK NUM: 20049	$-189.07	$189.07
09/14/2018	PAYMENT	GLIKO, RUBY A CHECK NUM: 19991	$-189.07	$378.14
07/23/2018	PAYMENT	GLIKO, RUBY A CHECK NUM: 19945	$-189.13	$567.21
07/09/2018	BILL	GLIKO, RUBY A	$756.34	$756.34
02/09/2018	PAYMENT	GLIKO, RUBY A CHECK NUM: 19854	$-184.98	$0.00
12/06/2017	PAYMENT	GLIKO, RUBY A CHECK NUM: 19819	$-184.98	$184.98
09/07/2017	PAYMENT	GLIKO, RUBY A CHECK NUM: 19765	$-184.98	$369.96
07/27/2017	PAYMENT	GLIKO, RUBY A CHECK NUM: 19739	$-185.00	$554.94
07/07/2017	BILL	GLIKO, RUBY A	$739.94	$739.94
02/15/2017	PAYMENT	GLIKO, RUBY A CHECK NUM: 19649	$-191.09	$0.00
12/12/2016	PAYMENT	GLIKO, RUBY A CHECK NUM: 19608	$-191.09	$191.09
09/08/2016	PAYMENT	GLIKO, RUBY A CHECK NUM: 19541	$-191.09	$382.18
07/20/2016	PAYMENT	GLIKO, RUBY A CHECK NUM: 19512	$-191.12	$573.27
07/08/2016	BILL	GLIKO, RUBY A	$764.39	$764.39
03/04/2016	PAYMENT	GLIKO, RUBY A CHECK NUM: 19419	$-187.45	$0.00
01/04/2016	PAYMENT	GLIKO, RUBY A CHECK NUM: 19383	$-187.45	$187.45
09/14/2015	PAYMENT	GLIKO, RUBY A CHECK NUM: 19302	$-187.45	$374.90
08/05/2015	PAYMENT	GLIKO, RUBY A CHECK NUM: 19264	$-187.46	$562.35
07/08/2015	BILL	GLIKO, RUBY A	$749.81	$749.81
02/19/2015	PAYMENT	GLIKO, RUBY A CHECK NUM: 19165	$-188.87	$0.00
12/23/2014	PAYMENT	GLIKO, RUBY A CHECK NUM: 19134	$-188.87	$188.87
09/23/2014	PAYMENT	GLIKO, RUBY A CHECK NUM: 19056	$-188.87	$377.74
08/11/2014	PAYMENT	GLIKO, RUBY A CHECK NUM: 19021	$-188.87	$566.61
07/10/2014	BILL	GLIKO, RUBY A	$755.48	$755.48
02/20/2014	PAYMENT	GLIKO, RUBY A CHECK NUM: 18884	$-186.69	$0.00
12/17/2013	PAYMENT	GLIKO, RUBY A CHECK NUM: 18836	$-186.69	$186.69
09/16/2013	PAYMENT	GLIKO, RUBY A CHECK NUM: 18753	$-186.69	$373.38
08/09/2013	PAYMENT	GLIKO, RUBY A CHECK NUM: 18713	$-186.71	$560.07
07/16/2013	BILL	GLIKO, RUBY A	$746.78	$746.78
02/21/2013	PAYMENT	GLIKO, RUBY A CHECK NUM: 18564	$-185.05	$0.00
01/02/2013	PAYMENT	GLIKO, RUBY A CHECK NUM: 18521	$-185.05	$185.05
09/19/2012	PAYMENT	GLIKO, RUBY A CHECK NUM: 18422	$-185.05	$370.10
08/07/2012	PAYMENT	GLIKO, RUBY A CHECK NUM: 18375	$-185.08	$555.15
07/10/2012	BILL	GLIKO, RUBY A	$740.23	$740.23
02/21/2012	PAYMENT	GLIKO, RUBY A CHECK NUM: 18238	$-183.93	$0.00
12/21/2011	PAYMENT	GLIKO, RUBY A CHECK NUM: 18187	$-183.93	$183.93
09/07/2011	PAYMENT	GLIKO, RUBY A CHECK NUM: 18084	$-183.93	$367.86
07/22/2011	PAYMENT	GLIKO, RUBY A CHECK NUM: 18031	$-183.95	$551.79
07/14/2011	BILL	GLIKO, RUBY A	$735.74	$735.74
02/08/2011	PAYMENT	GLIKO, RUBY A CHECK NUM: 17875	$-191.79	$0.00
12/13/2010	PAYMENT	GLIKO, RUBY A CHECK NUM: 17818	$-191.79	$191.79
09/27/2010	PAYMENT	GLIKO, RUBY A CHECK NUM: 17738	$-191.79	$383.58
07/27/2010	PAYMENT	GLIKO, RUBY A CHECK NUM: 17674	$-191.81	$575.37
07/14/2010	BILL	GLIKO, RUBY A	$767.18	$767.18
02/09/2010	PAYMENT	GLIKO, RUBY A CHECK NUM: 17536	$-211.26	$0.00
12/07/2009	PAYMENT	GLIKO, RUBY A CHECK NUM: 17480	$-211.26	$211.26
10/19/2009	PAYMENT	GLIKO, RUBY A CHECK NUM: 17428	$-211.26	$422.52
08/26/2009	PAYMENT	GLIKO, RUBY A CHECK NUM: 17366	$-211.27	$633.78
07/21/2009	BILL	GLIKO, RUBY A	$845.05	$845.05
02/13/2009	PAYMENT	GLIKO, RUBY A CHECK NUM: 17218	$-207.67	$0.00
12/10/2008	PAYMENT	GLIKO, RUBY A CHECK NUM: 17163	$-207.67	$207.67
09/22/2008	PAYMENT	GLIKO, RUBY A CHECK NUM: 17092	$-207.67	$415.34
07/18/2008	PAYMENT	GLIKO, RUBY A CHECK NUM: 17038	$-207.67	$623.01
07/14/2008	BILL	GLIKO, RUBY A	$830.68	$830.68
02/08/2008	PAYMENT	GLIKO, RUBY A CHECK NUM: 16909	$-202.73	$0.00
12/17/2007	PAYMENT	GLIKO, RUBY A CHECK NUM: 16865	$-202.73	$202.73
09/11/2007	PAYMENT	GLIKO, RUBY A CHECK NUM: 16771	$-202.73	$405.46
07/23/2007	PAYMENT	GLIKO, RUBY A CHECK NUM: 16715	$-202.76	$608.19
07/13/2007	BILL	GLIKO, RUBY A	$810.95	$810.95
02/20/2007	PAYMENT	GLIKO, RUBY A CHECK NUM: 16545	$-199.21	$0.00
12/11/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16451	$-199.21	$199.21
09/15/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16311	$-199.21	$398.42
08/23/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16273	$-199.21	$597.63
07/19/2006	BILL	GLIKO, RUBY A	$796.84	$796.84
03/24/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16130	$-8.05	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.31	$8.05
02/23/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16091	$-193.40	$7.74
01/24/2006	PAYMENT	GLIKO, RUBY A CHECK NUM: 16059	$-193.40	$201.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.74	$394.54
09/23/2005	PAYMENT	GLIKO, RUBY A CHECK NUM: 15942	$-193.40	$386.80
08/01/2005	PAYMENT	GLIKO, RUBY A CHECK NUM: 15897	$-193.43	$580.20
07/21/2005	BILL	GLIKO, RUBY A	$773.63	$773.63
02/24/2005	PAYMENT	@	$-187.41	$0.00
12/27/2004	PAYMENT	@	$-187.41	$187.41
09/28/2004	PAYMENT	@	$-187.41	$374.82
07/30/2004	PAYMENT	@	$-187.42	$562.23
07/01/2004	BILL	GLIKO, RUBY A @	$749.65	$749.65
02/25/2004	PAYMENT	@	$-180.55	$0.00
12/23/2003	PAYMENT	@	$-180.55	$180.55
10/02/2003	PAYMENT	@	$-180.55	$361.10
08/12/2003	PAYMENT	@	$-180.55	$541.65
07/01/2003	BILL	GLIKO, EUGENE A & RUBY @	$722.20	$722.20