Tax Account 001-01F-248

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Owners

LIBRO, DENNIS & MARY
7485 ALLEN RD
WINNEMUCCA, NV 89445-8224

724095

Account Summary

Account ID	001-01F-248
Account Type	Real Estate
Location	3765 AUTUMN COLORS DR ELKO CITY
Balance	$2,325.79
Currently Due	$775.26

Account ID

001-01F-248

Account Type

Real Estate

Location

3765 AUTUMN COLORS DR
ELKO CITY

Balance

$2,325.79

Currently Due

$775.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.45
Total	$3,044.45
Paid	$718.66
Balance	$2,325.79
Due	$775.26
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

$3,044.45

Total

$3,044.45

Paid

$718.66

Balance

$2,325.79

Due

$775.26

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	$718.66	$0.00	$718.66	$718.66	$0.00
2	10/07/2024	10/17/2024	Due	$775.26	$0.00	$775.26	$0.00	$775.26
3	01/06/2025	01/16/2025	Due	$775.26	$0.00	$775.26	$0.00	$1,550.52
4	03/03/2025	03/13/2025	Due	$775.27	$0.00	$775.27	$0.00	$2,325.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.90	$0.00	$2,648.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,452.84	$0.00	$2,452.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,341.64	$0.00	$2,341.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,216.90	$0.00	$2,216.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,178.48	$0.00	$2,178.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,174.36	$0.00	$2,174.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,125.20	$0.00	$2,125.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.87	$21.45	$315.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$2.64	$266.42	$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	LIBRO, DENNIS & MARY SYS 1104 ORIG: CHECK	$-718.66	$2,325.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.89	$3,044.45
08/30/2024	ADJUSTMENT	LIBRO, DENNIS & MARY CHECK 1104 VOIDED PAYMENT: 943278. REASON: AMENDMENT TO RE 2025	$718.66	$2,873.56
08/19/2024	PAYMENT	LIBRO, DENNIS & MARY CHECK 1104	$-718.66	$2,154.90
07/10/2024	BILL	LIBRO, DENNIS & MARY	$2,873.56	$2,873.56
02/29/2024	PAYMENT	LIBRO, DENNIS & MARY CHECK 1360	$-662.22	$0.00
12/21/2023	PAYMENT	LIBRO, DENNIS W & MARY L CHECK 1097	$-662.22	$662.22
10/05/2023	PAYMENT	LIBRO, DENNIS & MARY CHECK 1358	$-662.22	$1,324.44
08/14/2023	PAYMENT	LIBRO, DENNIS & MARY CHECK NUM: 1096	$-662.24	$1,986.66
07/12/2023	BILL	LIBRO, DENNIS & MARY	$2,648.90	$2,648.90
08/17/2022	PAYMENT	LIBRO, DENNIS W & MARY L CHECK NUM: 1088	$-2,452.84	$0.00
07/12/2022	BILL	LIBRO, DENNIS & MARY	$2,452.84	$2,452.84
08/10/2021	PAYMENT	LIBRO, DENNIS W & MARY L CHECK NUM: 1078	$-2,341.64	$0.00
07/14/2021	BILL	LIBRO, DENNIS & MARY	$2,341.64	$2,341.64
08/17/2020	PAYMENT	LIBRO, DENNIS CHECK NUM: ACH	$-2,216.90	$0.00
07/15/2020	BILL	LIBRO, DENNIS & MARY	$2,216.90	$2,216.90
08/15/2019	PAYMENT	DENNIS LIBRO CHECK BANK: WF INTERNET NUM: 019081503100192	$-2,178.48	$0.00
07/10/2019	BILL	LIBRO, DENNIS & MARY	$2,178.48	$2,178.48
08/17/2018	PAYMENT	DENNIS LIBRO CHECK BANK: WF INTERNET NUM: 018081703070481	$-2,174.36	$0.00
07/09/2018	BILL	LIBRO, DENNIS & MARY	$2,174.36	$2,174.36
12/28/2017	PAYMENT	DENNIS LIBRO CHECK BANK: WF INTERNET NUM: 017122803063598	$-1,062.60	$0.00
10/02/2017	PAYMENT	DENNIS LIBRO CHECK BANK: WF INTERNET NUM: 017100203106063	$-531.30	$1,062.60
08/09/2017	PAYMENT	DENNIS LIBRO CHECK BANK: WF INTERNET NUM: 017080903050638	$-531.30	$1,593.90
07/07/2017	BILL	LIBRO, DENNIS & MARY	$2,125.20	$2,125.20
06/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040345	$-157.21	$0.00
06/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040346	$-8.22	$157.21
06/01/2017	INTEREST	Monthly Interest	$1.22	$165.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$164.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.35	$157.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.94	$149.86
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-149.89	$146.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$296.81
07/08/2016	BILL	AUTUMN COLORS LLC	$293.87	$293.87
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-65.94	$65.94
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$131.88
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	$-68.03	$196.17
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