Tax Account 001-01C-041

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Owners

SINGH, TOCHI ET AL
630 CORTNEY DR
ELKO, NV 89801-2440

KAUR, INDERPREET ET AL

Account Summary

Account ID	001-01C-041
Account Type	Real Estate
Location	630 CORTNEY DR ELKO CITY
Balance	$1,056.15
Currently Due	$0.00

Account ID

001-01C-041

Account Type

Real Estate

Location

630 CORTNEY DR
ELKO CITY

Balance

$1,056.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.47
Total	$3,553.47
Paid	$2,497.32
Balance	$1,056.15
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

$3,553.47

Total

$3,553.47

Paid

$2,497.32

Balance

$1,056.15

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	$832.80	$0.00	$832.80	$832.80	$0.00
2	10/07/2024	10/17/2024	Paid	$906.89	$0.00	$906.89	$906.89	$0.00
3	01/06/2025	01/16/2025	Due	$906.89	$0.00	$906.89	$757.63	$149.26
4	03/03/2025	03/13/2025	Due	$906.89	$0.00	$906.89	$0.00	$1,056.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,232.66	$0.00	$3,232.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,138.58	$0.00	$3,138.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,047.20	$0.00	$3,047.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,957.83	$0.00	$2,957.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,871.43	$28.71	$2,900.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,876.99	$0.00	$2,876.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,836.32	$0.00	$2,836.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,861.41	$0.00	$2,861.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,777.13	$0.00	$2,777.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,645.13	$0.00	$2,645.13	$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	1.42	.56	.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
09/26/2024	PAYMENT	SINGH, TOCHI ET AL CHECK 1071	$-832.26	$1,056.15
08/30/2024	PAYMENT	SINGH, TOCHI SYS ORIG: CASH	$-1,665.06	$1,888.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.89	$3,553.47
08/30/2024	ADJUSTMENT	SINGH, TOCHI CASH VOIDED PAYMENT: 944808. REASON: AMENDMENT TO RE 2025	$1,665.06	$3,329.58
08/20/2024	PAYMENT	SINGH, TOCHI CASH	$-1,665.06	$1,664.52
07/10/2024	BILL	SINGH, TOCHI ET AL	$3,329.58	$3,329.58
12/29/2023	PAYMENT	SINGH, TOCHI ET AL CASH	$-808.16	$0.00
12/29/2023	PAYMENT	SINGH, TOCHI ET AL CHECK MO	$-808.16	$808.16
08/22/2023	PAYMENT	SINGH, TOCHI CASH	$-1,616.34	$1,616.32
07/12/2023	BILL	SINGH, TOCHI ET AL	$3,232.66	$3,232.66
12/14/2022	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-784.63	$0.00
10/07/2022	PAYMENT	SINGH, TOCHI CHECK NUM: MO 19-423398743	$-784.63	$784.63
08/12/2022	PAYMENT	SINGH, TOCHI & KAUR, INDERPREE CHECK NUM: 1015	$-1,569.32	$1,569.26
07/12/2022	BILL	SINGH, TOCHI ET AL	$3,138.58	$3,138.58
12/30/2021	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-523.60	$0.00
12/30/2021	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-1,000.00	$523.60
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-523.60	$1,523.60
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-1,000.00	$2,047.20
07/14/2021	BILL	SINGH, TOCHI ET AL	$3,047.20	$3,047.20
03/05/2021	PAYMENT	KAUR, INDERPREET CHECK NUM: 1124	$-739.45	$0.00
10/14/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI, SI CHECK NUM: MO, MO, MO	$-739.45	$739.45
08/14/2020	PAYMENT	KAUR, INDERPREET & SINGH, TOCH CHECK NUM: 1181	$-1,478.93	$1,478.90
07/15/2020	BILL	SINGH, TOCHI ET AL	$2,957.83	$2,957.83
03/10/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI CASH NUM: MO	$-46.00	$0.00
03/10/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI CASH NUM: MO	$-671.85	$46.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$717.85
01/13/2020	PAYMENT	SHADAR INC CHECK NUM: MO	$-717.85	$717.85
11/15/2019	PAYMENT	SINGH, HARMOL CASH	$-28.71	$1,435.70
10/18/2019	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-153.14	$1,464.41
10/18/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-564.71	$1,617.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.71	$2,182.26
08/26/2019	PAYMENT	SINGH, TOCHI CHECK NUM: 17-671937004	$-717.88	$2,153.55
07/10/2019	BILL	SINGH, TOCHI ET AL	$2,871.43	$2,871.43
03/14/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1110	$-159.53	$0.00
03/14/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-559.71	$159.53
01/14/2019	PAYMENT	SINGH, TOCHI CASH	$-159.53	$719.24
01/14/2019	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-559.71	$878.77
10/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1145	$-719.24	$1,438.48
08/20/2018	PAYMENT	SINGH, TOCHI ET AL CHECK	$-719.27	$2,157.72
07/09/2018	BILL	SINGH, TOCHI ET AL	$2,876.99	$2,876.99
03/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-709.08	$0.00
01/08/2018	PAYMENT	SINGH, TOCHI CASH	$-709.08	$709.08
10/12/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1098	$-709.08	$1,418.16
08/28/2017	PAYMENT	SINGH, TOCHI CASH	$-709.08	$2,127.24
07/07/2017	BILL	SINGH, TOCHI ET AL	$2,836.32	$2,836.32
03/15/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1076	$-715.35	$0.00
01/12/2017	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-715.35	$715.35
10/11/2016	PAYMENT	SINGH, TOCHI CHECK NUM: 1141	$-715.35	$1,430.70
08/15/2016	PAYMENT	SINGH, TOCHI CASH	$-715.36	$2,146.05
07/08/2016	BILL	SINGH, TOCHI ET AL	$2,861.41	$2,861.41
03/11/2016	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-54.28	$0.00
03/11/2016	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-140.00	$54.28
03/11/2016	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-500.00	$194.28
01/13/2016	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-694.28	$694.28
10/12/2015	PAYMENT	KAUR, INDERPREET CHECK NUM: 1043	$-694.28	$1,388.56
08/20/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 1065	$-694.29	$2,082.84
07/08/2015	BILL	SINGH, TOCHI ET AL	$2,777.13	$2,777.13
03/09/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 01037	$-661.28	$0.00
01/13/2015	PAYMENT	INDERPREET KAUR CHECK NUM: 1037	$-661.28	$661.28
10/07/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 01007	$-661.28	$1,322.56
08/20/2014	PAYMENT	SINGH, TOCHI CHECK NUM: 1016	$-661.29	$1,983.84
07/10/2014	BILL	SINGH, TOCHI ET AL	$2,645.13	$2,645.13
03/11/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 1326	$-641.78	$0.00
01/06/2014	PAYMENT	SINGH, TOCHI CASH	$-641.78	$641.78
10/07/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1320	$-641.78	$1,283.56
08/22/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1317	$-641.78	$1,925.34
07/16/2013	BILL	SINGH, TOCHI ET AL	$2,567.12	$2,567.12
12/17/2012	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 106	$-992.34	$0.00
08/17/2012	PAYMENT	SINGH, TOCHI CHECK NUM: 1541	$-1,500.00	$992.34
07/10/2012	BILL	SINGH, TOCHI ET AL	$2,492.34	$2,492.34
01/09/2012	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1551	$-1,209.89	$0.00
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1547	$-1,209.89	$1,209.89
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1547	$1,209.89	$2,419.78
01/09/2012	AMENDMENT	Adjusted to amount paid	$0.03	$1,209.89
01/09/2012	ADJUSTMENT	Incorrect amount entered NUM: 1551	$1,209.86	$1,209.86
01/06/2012	VOID	SINGH, TOCHI ET AL CHECK NUM: 1551	$-1,209.86	$0.00
08/16/2011	VOID	SINGH, TOCHI ET AL CHECK NUM: 1547	$-1,209.89	$1,209.86
07/14/2011	BILL	SINGH, TOCHI ET AL	$2,419.75	$2,419.75
03/08/2011	PAYMENT	SINGH, TOCHI CHECK NUM: 1499	$-625.88	$0.00
01/03/2011	PAYMENT	KAUR, INDERPREET CHECK NUM: 1263	$-625.88	$625.88
10/06/2010	PAYMENT	KAUR, INDEROPREET CHECK NUM: 1251	$-625.88	$1,251.76
08/19/2010	PAYMENT	KAUR, INDERPREET CHECK NUM: 1241	$-625.89	$1,877.64
07/14/2010	BILL	SINGH, TOCHI ET AL	$2,503.53	$2,503.53
03/03/2010	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1212	$-624.34	$0.00
03/03/2010	AMENDMENT	op to small to refund	$1.00	$624.34
03/03/2010	ADJUSTMENT	put in wrong amount NUM: 1212	$623.34	$623.34
03/02/2010	VOID	SINGH, TOCHI ET AL CHECK NUM: 1212	$-623.34	$0.00
01/06/2010	PAYMENT	INDERPREET KAUR CHECK NUM: 1208	$-623.34	$623.34
10/07/2009	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1469	$-623.34	$1,246.68
08/20/2009	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1461	$-623.37	$1,870.02
07/21/2009	BILL	SINGH, TOCHI ET AL	$2,493.39	$2,493.39
02/27/2009	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1445	$-605.19	$0.00
01/05/2009	PAYMENT	INDERPREET KAUR CHECK NUM: 1148	$-605.19	$605.19
10/06/2008	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1421	$-605.19	$1,210.38
08/01/2008	PAYMENT	INDERPREET KAUR CHECK NUM: 1113	$-605.21	$1,815.57
07/14/2008	BILL	SINGH, TOCHI ET AL	$2,420.78	$2,420.78
01/04/2008	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1314	$-1,175.12	$0.00
10/03/2007	PAYMENT	SINGH, TOCHI ET AL CASH	$-587.56	$1,175.12
07/30/2007	PAYMENT	INDERPREET KAUR CHECK NUM: 1083	$-587.59	$1,762.68
07/13/2007	BILL	SINGH, TOCHI ET AL	$2,350.27	$2,350.27
03/01/2007	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1269	$-570.45	$0.00
12/29/2006	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1251	$-570.45	$570.45
09/29/2006	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1238	$-570.45	$1,140.90
08/16/2006	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1231	$-570.46	$1,711.35
07/19/2006	BILL	SINGH, TOCHI ET AL	$2,281.81	$2,281.81
03/23/2006	PAYMENT	SINGH, TOCHI CHECK NUM: 1203	$-1,838.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.69	$1,838.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.38	$1,739.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.15	$1,683.64
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304571	$-1,426.83	$1,661.49
08/02/2005	INTEREST	Monthly Interest	$6.23	$3,088.32
07/21/2005	BILL	PANDA HOMES, LLC A UTAH LLC	$2,215.35	$3,082.09
07/01/2004	BILL	PANDA HOMES, LLC A UTA @	$379.41	$866.74
07/01/2003	BILL	PANDA HOMES, LLC A UTA @	$487.33	$487.33