Tax Account 001-01C-040

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Owners

SAMRA, GURJETT SINGH ET AL
625 CORTNEY DR
ELKO, NV 89801-2439

SAMRA, BALJIT KAUR ET AL

543441~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-040
Account Type	Real Estate
Location	625 CORTNEY DR ELKO CITY
Balance	$173.41
Currently Due	$0.00

Account ID

001-01C-040

Account Type

Real Estate

Location

625 CORTNEY DR
ELKO CITY

Balance

$173.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.82
Total	$2,835.82
Paid	$2,662.41
Balance	$173.41
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

$2,835.82

Total

$2,835.82

Paid

$2,662.41

Balance

$173.41

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	$665.94	$0.00	$665.94	$665.94	$0.00
2	10/07/2024	10/17/2024	Paid	$723.28	$0.00	$723.28	$723.28	$0.00
3	01/06/2025	01/16/2025	Paid	$723.28	$0.00	$723.28	$723.28	$0.00
4	03/03/2025	03/13/2025	Due	$723.32	$0.00	$723.32	$549.91	$173.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.93	$0.00	$2,584.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,509.70	$0.00	$2,509.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,436.62	$0.00	$2,436.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,365.05	$0.00	$2,365.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,271.74	$0.00	$2,271.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,281.65	$342.26	$2,623.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,252.66	$0.00	$2,252.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,273.14	$0.00	$2,273.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,246.00	$0.00	$2,246.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,133.08	$0.00	$2,133.08	$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	1.86	.12	.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
08/30/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR SYS 3100 ORIG: CHECK	$-2,662.41	$173.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.41	$2,835.82
08/30/2024	ADJUSTMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100 VOIDED PAYMENT: 924303. REASON: AMENDMENT TO RE 2025	$2,662.41	$2,662.41
08/07/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100	$-2,662.41	$0.00
07/10/2024	BILL	SAMRA, GURJETT SINGH ET AL	$2,662.41	$2,662.41
08/01/2023	PAYMENT	SAMRA, GURJETT SINGH ET AL CHECK NUM: 3039	$-2,584.93	$0.00
07/12/2023	BILL	SAMRA, GURJETT SINGH ET AL	$2,584.93	$2,584.93
08/02/2022	PAYMENT	SAMRA, GURJETT SINGH ET AL CHECK NUM: 02988	$-2,509.70	$0.00
07/12/2022	BILL	SAMRA, GURJETT SINGH ET AL	$2,509.70	$2,509.70
08/02/2021	PAYMENT	SAMRA, GURJETT SINGH ET AL CHECK NUM: 2859	$-2,436.62	$0.00
07/14/2021	BILL	SAMRA, GURJETT SINGH ET AL	$2,436.62	$2,436.62
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.31	$0.00
08/20/2020	PAYMENT	SAMRA, GURJETT SINGH ET AL CHECK NUM: 02776	$-2,364.74	$0.31
07/15/2020	BILL	SAMRA, GURJETT SINGH ET AL	$2,365.05	$2,365.05
07/31/2019	PAYMENT	SAMRA, BALJIT K OR GURJEET S CHECK NUM: 1478	$-2,271.74	$0.00
07/10/2019	BILL	SAMRA, GURJETT SINGH ET AL	$2,271.74	$2,271.74
04/17/2019	PAYMENT	SAMRA, GURJEET SINGH ET AL CHECK NUM: 02723	$-2,623.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$159.72	$2,623.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$102.68	$2,464.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.04	$2,361.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.82	$2,304.47
07/09/2018	BILL	SAMRA, GURJETT SINGH ET AL	$2,281.65	$2,281.65
08/01/2017	PAYMENT	SAMRA, GURJETT SINGH CHECK NUM: 0100	$-2,252.66	$0.00
07/07/2017	BILL	SAMRA, GURJETT SINGH ET AL	$2,252.66	$2,252.66
07/22/2016	PAYMENT	SAMRA, GURJETT SINGH ET AL CHECK NUM: 2538	$-2,273.14	$0.00
07/08/2016	BILL	SAMRA, GURJETT SINGH ET AL	$2,273.14	$2,273.14
07/17/2015	PAYMENT	SAMRA, BALJIT KAUR & ET AL CHECK NUM: 3313	$-2,246.00	$0.00
07/08/2015	BILL	SAMRA, GURJETT SINGH ET AL	$2,246.00	$2,246.00
08/26/2014	PAYMENT	SAMRA, GURJETT & BALJIT CHECK NUM: 3271	$-2,133.08	$0.00
07/10/2014	BILL	SAMRA, GURJETT SINGH ET AL	$2,133.08	$2,133.08
08/09/2013	PAYMENT	SAMRA, GURJETT SINGH & BALJIT CHECK NUM: 3153	$-2,069.99	$0.00
07/16/2013	BILL	SAMRA, GURJETT SINGH ET AL	$2,069.99	$2,069.99
01/15/2013	PAYMENT	SAMRA, GURJEET SINGH CREDIT: D	$-1,004.84	$0.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-502.42	$1,004.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-502.45	$1,507.26
07/10/2012	BILL	SAMRA, GURJETT SINGH ET AL	$2,009.71	$2,009.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-487.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-487.79	$487.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-487.79	$975.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-487.80	$1,463.37
07/14/2011	BILL	SAMRA, GURJETT SINGH ET AL	$1,951.17	$1,951.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-502.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-502.24	$502.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-502.24	$1,004.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-502.24	$1,506.72
07/14/2010	BILL	SAMRA, GURJETT SINGH ET AL	$2,008.96	$2,008.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-516.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-516.13	$516.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.13	$1,032.26
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114320	$-516.15	$1,548.39
07/21/2009	BILL	SAMRA, GURJETT SINGH ET AL	$2,064.54	$2,064.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-501.10	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-501.10	$501.10
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-501.10	$1,002.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-501.13	$1,503.30
07/14/2008	BILL	SAMRA, GURJETT SINGH ET AL	$2,004.43	$2,004.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-486.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-486.51	$486.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-486.51	$973.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-486.54	$1,459.53
07/13/2007	BILL	SAMRA, GURJETT SINGH ET AL	$1,946.07	$1,946.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-472.35	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-472.35	$472.35
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-472.35	$944.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-472.35	$1,417.05
07/19/2006	BILL	SAMRA, GURJETT SINGH ET AL	$1,889.40	$1,889.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-458.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-458.59	$458.59
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919575	$-458.59	$917.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-458.60	$1,375.77
07/21/2005	BILL	SCOTT, NANCY A	$1,834.37	$1,834.37
02/16/2005	PAYMENT	@	$-450.65	$0.00
12/15/2004	PAYMENT	@	$-450.65	$450.65
10/05/2004	PAYMENT	@	$-450.65	$901.30
07/27/2004	PAYMENT	@	$-450.68	$1,351.95
07/01/2004	BILL	SCOTT, NANCY A @	$1,802.63	$1,802.63
02/04/2004	PAYMENT	@	$-434.02	$0.00
12/18/2003	PAYMENT	@	$-434.02	$434.02
09/22/2003	PAYMENT	@	$-434.02	$868.04
08/11/2003	PAYMENT	@	$-434.05	$1,302.06
07/01/2003	BILL	SCOTT, NANCY A @	$1,736.11	$1,736.11