Tax Account 001-013-009

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Owners

HARRIS, ARTHUR NEIL TR
183 WALNUT ST
ELKO, NV 89801-2829

(ARTHUR NEIL HARRIS & JANELL

SANDRA HARRIS FAMILY TRUST

05222008)688309~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-013-009
Account Type	Real Estate
Location	182 WALNUT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-013-009

Account Type

Real Estate

Location

182 WALNUT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.64
Total	$743.64
Paid	$743.64
Balance	$0.00
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

$743.64

Total

$743.64

Paid

$743.64

Balance

$0.00

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	$174.94	$0.00	$174.94	$174.94	$0.00
2	10/07/2024	10/17/2024	Paid	$189.54	$0.00	$189.54	$189.54	$0.00
3	01/06/2025	01/16/2025	Paid	$189.54	$0.00	$189.54	$189.54	$0.00
4	03/03/2025	03/13/2025	Paid	$189.62	$0.00	$189.62	$189.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.25	$0.00	$678.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$658.57	$0.00	$658.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$639.44	$0.00	$639.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$620.19	$0.00	$620.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$601.87	$0.00	$601.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$595.87	$0.00	$595.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$583.28	$0.00	$583.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$580.67	$0.00	$580.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$561.52	$0.00	$561.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$550.54	$0.00	$550.54	$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	1.98	.00	.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
09/23/2024	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK 5991	$-45.11	$0.00
08/30/2024	PAYMENT	HARRIS, ARTHUR NEIL TR SYS 5959 ORIG: CHECK	$-698.53	$45.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.11	$743.64
08/30/2024	ADJUSTMENT	HARRIS, ARTHUR NEIL TR CHECK 5959 VOIDED PAYMENT: 911384. REASON: AMENDMENT TO RE 2025	$698.53	$698.53
07/18/2024	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK 5959	$-698.53	$0.00
07/10/2024	BILL	HARRIS, ARTHUR NEIL TR	$698.53	$698.53
08/02/2023	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK NUM: 5776	$-678.25	$0.00
07/12/2023	BILL	HARRIS, ARTHUR NEIL TR	$678.25	$678.25
07/19/2022	PAYMENT	HARRIS, ARTHUR NEIL FAM TR CHECK NUM: 5595	$-658.57	$0.00
07/12/2022	BILL	HARRIS, ARTHUR NEIL TR	$658.57	$658.57
07/23/2021	PAYMENT	HARRIS, ARTHUR CREDIT: D	$-639.44	$0.00
07/14/2021	BILL	HARRIS, ARTHUR NEIL TR	$639.44	$639.44
07/31/2020	PAYMENT	HARRIS, ARTHUR NEIL CHECK NUM: 5235	$-620.19	$0.00
07/15/2020	BILL	HARRIS, ARTHUR NEIL TR	$620.19	$620.19
07/23/2019	PAYMENT	HARRIS, ARTHUR NEIL CHECK NUM: 5044	$-601.87	$0.00
07/10/2019	BILL	HARRIS, ARTHUR NEIL TR	$601.87	$601.87
07/25/2018	PAYMENT	HARRIS, ARTHUR NEIL TR ET AL CHECK NUM: 4834	$-595.87	$0.00
07/09/2018	BILL	HARRIS, ARTHUR NEIL TR	$595.87	$595.87
07/17/2017	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK NUM: 4619	$-583.28	$0.00
07/07/2017	BILL	HARRIS, ARTHUR NEIL TR	$583.28	$583.28
07/14/2016	PAYMENT	HARRIS, ARTHUR NEIL TR CHECK NUM: 4417	$-580.67	$0.00
07/08/2016	BILL	HARRIS, ARTHUR NEIL TR	$580.67	$580.67
07/15/2015	PAYMENT	HARRIS, ARTHUR NEIL & JANELL CHECK NUM: 4184	$-561.52	$0.00
07/08/2015	BILL	HARRIS, ARTHUR NEIL TR	$561.52	$561.52
07/22/2014	PAYMENT	HARRIS, NEIL CHECK NUM: 4419	$-550.54	$0.00
07/10/2014	BILL	NOEL, ROBERT ALLEN	$550.54	$550.54
10/28/2013	PAYMENT	ALLEN, R & NOEL, ELAINE A CHECK NUM: 6133	$-5.26	$0.00
09/16/2013	PAYMENT	NOEL, BETTY JEAN CHECK NUM: 7456	$-525.93	$5.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.26	$531.19
07/16/2013	BILL	NOEL, BETTY JEAN	$525.93	$525.93
07/19/2012	PAYMENT	NOEL, BETTY JEAN CHECK NUM: 7253	$-510.61	$0.00
07/10/2012	BILL	NOEL, BETTY JEAN	$510.61	$510.61
08/10/2011	PAYMENT	NOEL, BETTY JEAN CHECK NUM: 7024	$-495.88	$0.00
07/14/2011	BILL	NOEL, BETTY JEAN	$495.88	$495.88
08/19/2010	PAYMENT	NOEL, BETTY J & R. ALLEN CHECK NUM: 6741	$-500.48	$0.00
07/14/2010	BILL	NOEL, BETTY JEAN	$500.48	$500.48
09/04/2009	PAYMENT	NOEL, BETTY JEAN CHECK NUM: 6465	$-543.95	$0.00
07/21/2009	BILL	NOEL, BETTY JEAN	$543.95	$543.95
08/11/2008	PAYMENT	NOEL, ROBERT ALLEN & BETTY JEA CHECK NUM: 6181	$-536.60	$0.00
07/14/2008	BILL	NOEL, ROBERT ALLEN & BETTY JEA	$536.60	$536.60
08/08/2007	PAYMENT	NOEL, ROBERT ALLEN & BETTY JEA CHECK NUM: 5907	$-526.57	$0.00
07/13/2007	BILL	NOEL, ROBERT ALLEN & BETTY JEA	$526.57	$526.57
08/04/2006	PAYMENT	NOEL, ROBERT ALLEN & BETTY JEA CHECK NUM: 5625	$-522.05	$0.00
07/19/2006	BILL	NOEL, ROBERT ALLEN & BETTY JEA	$522.05	$522.05
08/02/2005	PAYMENT	NOEL, ROBERT ALLEN & BETTY JEA CHECK NUM: 5349	$-512.73	$0.00
07/21/2005	BILL	NOEL, ROBERT ALLEN & BETTY JEA	$512.73	$512.73
08/12/2004	PAYMENT	@	$-497.28	$0.00
07/01/2004	BILL	NOEL, ROBERT ALLEN & B @	$497.28	$497.28
08/04/2003	PAYMENT	@	$-479.60	$0.00
07/01/2003	BILL	NOEL, ROBERT ALLEN & B @	$479.60	$479.60