Tax Account 001-01E-034

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Owners

THOMSON, CONNIE D ET AL
1566 TAMARACK RD
ELKO, NV 89801-7906

DRAKE, CHRIS ET AL

638588

Account Summary

Account ID	001-01E-034
Account Type	Real Estate
Location	1566 TAMARACK RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01E-034

Account Type

Real Estate

Location

1566 TAMARACK RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,988.26
Total	$6,988.26
Paid	$6,988.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,988.26

Total

$6,988.26

Paid

$6,988.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,669.78	$0.00	$1,669.78	$1,669.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,772.82	$0.00	$1,772.82	$1,772.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,772.82	$0.00	$1,772.82	$1,772.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,772.84	$0.00	$1,772.84	$1,772.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,183.25	$0.00	$6,183.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,725.39	$0.00	$5,725.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,578.08	$0.00	$5,578.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,306.40	$0.00	$5,306.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,311.02	$0.00	$5,311.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,304.25	$0.03	$5,304.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,230.61	$0.00	$5,230.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,031.88	$0.00	$5,031.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,877.76	$0.00	$4,877.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,715.90	$0.00	$4,715.90	$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
09/19/2024	PAYMENT	THOMSON CONNIE EBOX WF - 024091923013890	$-310.52	$0.00
08/30/2024	PAYMENT	THOMSON CONNIE SYS WF - 024080623037512 ORIG: EBOX	$-6,677.74	$310.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$310.52	$6,988.26
08/30/2024	ADJUSTMENT	THOMSON CONNIE EBOX WF - 024080623037512 VOIDED PAYMENT: 922887. REASON: AMENDMENT TO RE 2025	$6,677.74	$6,677.74
08/06/2024	PAYMENT	THOMSON CONNIE EBOX WF - 024080623037512	$-6,677.74	$0.00
07/10/2024	BILL	THOMSON, CONNIE D ET AL	$6,677.74	$6,677.74
08/15/2023	PAYMENT	THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 023081523032660	$-6,183.25	$0.00
07/12/2023	BILL	THOMSON, CONNIE D ET AL	$6,183.25	$6,183.25
08/10/2022	PAYMENT	THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 022081023014108	$-5,725.39	$0.00
07/12/2022	BILL	THOMSON, CONNIE D ET AL	$5,725.39	$5,725.39
08/09/2021	PAYMENT	THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 021080923022227	$-5,578.08	$0.00
07/14/2021	BILL	THOMSON, CONNIE D ET AL	$5,578.08	$5,578.08
08/04/2020	PAYMENT	THOMSON, CONNIE CHECK NUM: 020080423082001	$-5,306.40	$0.00
07/15/2020	BILL	THOMSON, CONNIE D ET AL	$5,306.40	$5,306.40
08/12/2019	PAYMENT	THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 019081223030514	$-5,311.02	$0.00
07/10/2019	BILL	THOMSON, CONNIE D ET AL	$5,311.02	$5,311.02
08/14/2018	PAYMENT	THOMSON, CONNIE CHECK NUM: 018081423053690	$-5,304.28	$0.00
08/14/2018	AMENDMENT	Too small to refund	$0.03	$5,304.28
07/09/2018	BILL	THOMSON, CONNIE D ET AL	$5,304.25	$5,304.25
08/07/2017	PAYMENT	THOMSON, CONNIE CHECK BANK: WF INTERNET NUM: 017080723037753	$-5,230.61	$0.00
07/07/2017	BILL	THOMSON, CONNIE D ET AL	$5,230.61	$5,230.61
08/04/2016	PAYMENT	CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 016080423035373	$-5,031.88	$0.00
07/08/2016	BILL	THOMSON, CONNIE D ET AL	$5,031.88	$5,031.88
07/28/2015	PAYMENT	CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 015072823059973	$-4,877.76	$0.00
07/08/2015	BILL	THOMSON, CONNIE D ET AL	$4,877.76	$4,877.76
07/29/2014	PAYMENT	CONNIE THOMSON CHECK BANK: WF INTERNET NUM: 014072923052679	$-4,715.90	$0.00
07/10/2014	BILL	THOMSON, CONNIE D ET AL	$4,715.90	$4,715.90
07/26/2013	PAYMENT	CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 013072603067484	$-4,092.64	$0.00
07/16/2013	BILL	THOMSON, CONNIE D ET AL	$4,092.64	$4,092.64
07/24/2012	PAYMENT	CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 012072403054846	$-681.46	$0.00
07/10/2012	BILL	THOMSON, CONNIE D ET AL	$681.46	$681.46
07/25/2011	PAYMENT	CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 011072503039155	$-639.87	$0.00
07/14/2011	BILL	THOMSON, CONNIE D ET AL	$639.87	$639.87
07/28/2010	PAYMENT	CONNIE D THOMSO CHECK BANK: WF INTERNET NUM: 803110780	$-642.52	$0.00
07/14/2010	BILL	THOMSON, CONNIE D	$642.52	$642.52