Tax Account 001-014-019

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Account Summary

Account ID	001-014-019
Account Type	Real Estate
Location	279 SAGE ST ELKO CITY
Balance	$399.60
Currently Due	$0.00

Account ID

001-014-019

Account Type

Real Estate

Location

279 SAGE ST
ELKO CITY

Balance

$399.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.06
Total	$784.06
Paid	$384.46
Balance	$399.60
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

$784.06

Total

$784.06

Paid

$384.46

Balance

$399.60

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	$184.67	$0.00	$184.67	$184.67	$0.00
2	10/07/2024	10/17/2024	Paid	$199.79	$0.00	$199.79	$199.79	$0.00
3	01/06/2025	01/16/2025	Due	$199.79	$0.00	$199.79	$0.00	$199.79
4	03/03/2025	03/13/2025	Due	$199.81	$0.00	$199.81	$0.00	$399.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.24	$0.00	$716.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$695.45	$0.00	$695.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$675.20	$0.00	$675.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$638.83	$0.00	$638.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$616.39	$0.00	$616.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$609.35	$0.00	$609.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$597.62	$0.00	$597.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$593.24	$0.00	$593.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$599.41	$0.00	$599.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$608.73	$0.00	$608.73	$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	1.00	.98	.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
10/15/2024	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK 06031	$-199.79	$399.60
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57406 ORIG: CHECK	$-184.67	$599.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.40	$784.06
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57406 VOIDED PAYMENT: 923085. REASON: AMENDMENT TO RE 2025	$184.67	$737.66
08/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57406	$-184.67	$552.99
07/10/2024	BILL	HIRE, LARRY D	$737.66	$737.66
03/11/2024	PAYMENT	GETTY, DARIAN CARD	$-179.05	$0.00
01/08/2024	PAYMENT	TENHET, CARLA CHECK 1087	$-179.05	$179.05
10/03/2023	PAYMENT	HIRE, JUDIE A & LARRY D CHECK 1353	$-179.05	$358.10
08/16/2023	PAYMENT	HIRE, LARRY D CHECK NUM: 1332	$-179.09	$537.15
07/12/2023	BILL	HIRE, LARRY D & JUDIEA	$716.24	$716.24
02/17/2023	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1257	$-173.85	$0.00
12/27/2022	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 1229	$-173.85	$173.85
10/07/2022	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 1154	$-173.85	$347.70
08/01/2022	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 1150	$-173.90	$521.55
07/12/2022	BILL	HIRE, LARRY D & JUDIEA	$695.45	$695.45
02/23/2022	PAYMENT	HIRE, JUDITH R & LARRY D CHECK NUM: 1054	$-168.80	$0.00
12/30/2021	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 1024	$-168.80	$168.80
10/01/2021	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 5007	$-168.80	$337.60
08/16/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4976	$-168.80	$506.40
07/14/2021	BILL	HIRE, LARRY D & JUDIEA	$675.20	$675.20
03/01/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4889	$-159.40	$0.00
01/04/2021	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4853	$-160.00	$159.40
10/06/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4794	$-159.70	$319.40
08/17/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4765	$-159.73	$479.10
07/15/2020	BILL	HIRE, LARRY D & JUDIEA	$638.83	$638.83
03/02/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4659	$-154.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.09
01/06/2020	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4614	$-154.09	$154.09
10/08/2019	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 4541	$-154.09	$308.18
08/19/2019	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4513	$-154.12	$462.27
07/10/2019	BILL	HIRE, LARRY D & JUDIEA	$616.39	$616.39
03/05/2019	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 4371	$-152.33	$0.00
12/27/2018	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 4326	$-152.33	$152.33
10/01/2018	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4251	$-152.33	$304.66
08/22/2018	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 4221	$-152.36	$456.99
07/09/2018	BILL	HIRE, LARRY D & JUDIEA	$609.35	$609.35
03/01/2018	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 4082	$-149.40	$0.00
12/28/2017	PAYMENT	HIRE, JUDITH A & LARRY D ET AL CHECK NUM: 4044	$-149.40	$149.40
09/28/2017	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3969	$-149.40	$298.80
08/22/2017	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3936	$-149.42	$448.20
07/07/2017	BILL	HIRE, LARRY D & JUDIEA	$597.62	$597.62
03/07/2017	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3790	$-148.30	$0.00
12/30/2016	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3746	$-148.30	$148.30
10/04/2016	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3654	$-148.30	$296.60
08/15/2016	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3612	$-148.34	$444.90
07/08/2016	BILL	HIRE, LARRY D & JUDIEA	$593.24	$593.24
02/16/2016	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3466	$-149.85	$0.00
01/05/2016	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3422	$-149.85	$149.85
10/05/2015	PAYMENT	HIRE, LARRY D & JUDIE A CHECK NUM: 3354	$-149.85	$299.70
08/18/2015	PAYMENT	HIRE, JUDITH A & LARRY D CHECK NUM: 3313	$-149.86	$449.55
07/08/2015	BILL	HIRE, LARRY D & JUDIEA	$599.41	$599.41
03/03/2015	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3193	$-152.18	$0.00
01/02/2015	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3149	$-152.18	$152.18
10/06/2014	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 3063	$-152.18	$304.36
08/26/2014	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 3036	$-152.19	$456.54
07/10/2014	BILL	HIRE, LARRY D & JUDIEA	$608.73	$608.73
03/04/2014	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 2878	$-150.69	$0.00
01/06/2014	PAYMENT	HIRE, JUDIE A AND LARRY D CHECK NUM: 2832	$-150.69	$150.69
10/07/2013	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2753	$-150.69	$301.38
08/19/2013	PAYMENT	HIRE, LARRY D & JUDIEA CHECK NUM: 2720	$-150.72	$452.07
07/16/2013	BILL	HIRE, LARRY D & JUDIEA	$602.79	$602.79
03/04/2013	PAYMENT	HIRE, JUDIE A & LARRY D CHECK NUM: 2574	$-149.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.34	$149.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.34	$298.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.37	$448.02
07/10/2012	BILL	HIRE, LARRY D & JUDIEA	$597.39	$597.39
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.89	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$148.89	$148.89
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.89	$148.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.89	$297.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.91	$446.67
07/14/2011	BILL	HIRE, LARRY D & JUDIEA	$595.58	$595.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.61	$155.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.61	$311.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-155.62	$466.83
07/14/2010	BILL	HIRE, LARRY D & JUDIEA	$622.45	$622.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.15	$170.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.15	$340.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.15	$510.45
07/21/2009	BILL	HIRE, LARRY D & JUDIEA	$680.60	$680.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.51	$167.51
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$167.51	$335.02
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-167.51	$167.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.51	$335.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.54	$502.53
07/14/2008	BILL	HIRE, LARRY D & JUDIEA	$670.07	$670.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.90	$163.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.90	$327.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.93	$491.70
07/13/2007	BILL	HIRE, LARRY D & JUDIEA	$655.63	$655.63
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-160.44	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.44	$160.44
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-160.44	$320.88
10/23/2006	AMENDMENT	w/o pen	$-6.42	$481.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.42	$487.74
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-160.47	$481.32
07/19/2006	BILL	HIRE, LARRY D & JUDIEA	$641.79	$641.79
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-155.77	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-155.77	$155.77
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-155.77	$311.54
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-155.79	$467.31
07/21/2005	BILL	HIRE, LARRY D & JUDIEA	$623.10	$623.10
03/07/2005	PAYMENT	@	$-150.98	$0.00
12/29/2004	PAYMENT	@	$-150.98	$150.98
10/01/2004	PAYMENT	@	$-150.98	$301.96
08/18/2004	PAYMENT	@	$-150.99	$452.94
07/01/2004	BILL	HIRE, LARRY D & JUDIE @	$603.93	$603.93
02/27/2004	PAYMENT	@	$-145.61	$0.00
01/05/2004	PAYMENT	@	$-145.61	$145.61
10/08/2003	PAYMENT	@	$-145.61	$291.22
08/18/2003	PAYMENT	@	$-145.61	$436.83
07/01/2003	BILL	HIRE, LARRY D & JUDIE @	$582.44	$582.44