Tax Account 001-01F-046

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Account Summary

Account ID	001-01F-046
Account Type	Real Estate
Location	3611 AUTUMN COLORS DR ELKO CITY
Balance	$2,012.95
Currently Due	$670.98

$670.98 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,012.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.67
Total	$2,628.67
Paid	$615.72
Balance	$2,012.95
Due	$670.98
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$615.72	$0.00	$615.72	$615.72	$0.00
2	10/07/2024	10/17/2024	Due	$670.98	$0.00	$670.98	$0.00	$670.98	Pay $670.98 Now
3	01/06/2025	01/16/2025	Due	$670.98	$0.00	$670.98	$0.00	$1,341.96	Pay $1,341.96 Now
4	03/03/2025	03/13/2025	Due	$670.99	$0.00	$670.99	$0.00	$2,012.95	Pay $2,012.95 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,377.45	$0.00	$2,377.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,308.27	$0.00	$2,308.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,241.08	$0.00	$2,241.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,175.19	$0.00	$2,175.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,170.68	$0.00	$2,170.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,164.30	$0.00	$2,164.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,113.96	$0.00	$2,113.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,052.39	$0.00	$2,052.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$5.28	$269.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$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	.51	1.47	.49
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	WUESTHOF, GWEN A U & HARALD E SYS 2897 ORIG: CHECK	$-615.72	$2,012.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.02	$2,628.67
08/30/2024	ADJUSTMENT	WUESTHOF, GWEN A U & HARALD E CHECK 2897 VOIDED PAYMENT: 916412. REASON: AMENDMENT TO RE 2025	$615.72	$2,461.65
07/26/2024	PAYMENT	WUESTHOF, GWEN A U & HARALD E CHECK 2897	$-615.72	$1,845.93
07/10/2024	BILL	WUESTHOF, HARALD ET AL	$2,461.65	$2,461.65
08/01/2023	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK NUM: 2835	$-2,377.45	$0.00
07/12/2023	BILL	WUESTHOF, HARALD ET AL	$2,377.45	$2,377.45
08/02/2022	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK NUM: 2736	$-2,308.27	$0.00
07/12/2022	BILL	WUESTHOF, HARALD ET AL	$2,308.27	$2,308.27
08/17/2021	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK NUM: 2670	$-2,241.08	$0.00
07/14/2021	BILL	WUESTHOF, HARALD ET AL	$2,241.08	$2,241.08
08/11/2020	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK NUM: 2621	$-2,175.19	$0.00
07/15/2020	BILL	WUESTHOF, HARALD ET AL	$2,175.19	$2,175.19
08/23/2019	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK NUM: 2572	$-2,170.68	$0.00
07/10/2019	BILL	WUESTHOF, HARALD ET AL	$2,170.68	$2,170.68
08/07/2018	PAYMENT	WUESTHOF, GWEN UHLIG CHECK NUM: 2510	$-2,164.30	$0.00
07/09/2018	BILL	WUESTHOF, HARALD ET AL	$2,164.30	$2,164.30
03/06/2018	PAYMENT	UHLIG-WUESTHOF, GWEN CHECK BANK: OP INTERNET NUM: 128199711	$-528.49	$0.00
12/14/2017	PAYMENT	WUESTHOF, HARALD & GWEN ANN CHECK NUM: 228	$-528.49	$528.49
09/22/2017	PAYMENT	WUESTHOF, HARALD & GWEN ANN CHECK NUM: 115	$-528.49	$1,056.98
08/01/2017	PAYMENT	WUESTHOF, HARALD & GWEN ANN CHECK NUM: 104	$-528.49	$1,585.47
07/07/2017	BILL	WUESTHOF, HARALD ET AL	$2,113.96	$2,113.96
03/01/2017	PAYMENT	WUESTHOF, HARALD ET AL CHECK NUM: 170	$-513.09	$0.00
12/22/2016	PAYMENT	WUESTHOF, HARALD ET AL CHECK NUM: 155	$-513.09	$513.09
09/23/2016	PAYMENT	UHLIG, GWEN CHECK NUM: 2462	$-513.09	$1,026.18
07/26/2016	PAYMENT	UHLIG, GWEN A & HARALD WUSTHOF CHECK NUM: 138	$-513.12	$1,539.27
07/08/2016	BILL	WUESTHOF, HARALD ET AL	$2,052.39	$2,052.39
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027534	$-200.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$200.46
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-68.60	$197.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$266.42
07/08/2015	BILL	AUTUMN COLORS LLC	$263.78	$263.78
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87