Tax Account 001-022-002

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Owners

SESSIONS, MICHAEL & TIFFANY
436 WILLOW ST
ELKO, NV 89801-2856

688962~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-022-002
Account Type	Real Estate
Location	0 WILLOW ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-022-002

Account Type

Real Estate

Location

0 WILLOW ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.27
Total	$117.27
Paid	$117.27
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

$117.27

Total

$117.27

Paid

$117.27

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	$29.67	$0.00	$29.67	$29.67	$0.00
2	10/07/2024	10/17/2024	Paid	$29.20	$0.00	$29.20	$29.20	$0.00
3	01/06/2025	01/16/2025	Paid	$29.20	$0.00	$29.20	$29.20	$0.00
4	03/03/2025	03/13/2025	Paid	$29.20	$0.00	$29.20	$29.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.27	$0.00	$117.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$117.28	$0.00	$117.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$117.25	$0.00	$117.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$110.98	$0.00	$110.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$110.66	$0.00	$110.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$109.69	$0.00	$109.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$110.69	$0.00	$110.69	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$106.49	$24.75	$131.24	$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
08/19/2024	PAYMENT	SESSIONS, TIFFANY CARD	$-117.27	$0.00
07/10/2024	BILL	SESSIONS, MICHAEL & TIFFANY	$117.27	$117.27
08/21/2023	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-117.27	$0.00
07/12/2023	BILL	SESSIONS, MICHAEL & TIFFANY	$117.27	$117.27
08/15/2022	PAYMENT	SESSIONS, TIFFANY & TIFFANY CREDIT: D	$-117.28	$0.00
07/12/2022	BILL	SESSIONS, MICHAEL & TIFFANY	$117.28	$117.28
08/16/2021	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-117.25	$0.00
07/14/2021	BILL	SESSIONS, MICHAEL & TIFFANY	$117.25	$117.25
08/14/2020	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-110.98	$0.00
07/15/2020	BILL	SESSIONS, MICHAEL & TIFFANY	$110.98	$110.98
08/14/2019	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-110.69	$0.00
07/10/2019	BILL	SESSIONS, MICHAEL & TIFFANY	$110.69	$110.69
08/20/2018	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-110.68	$0.00
07/09/2018	BILL	SESSIONS, MICHAEL & TIFFANY	$110.68	$110.68
08/18/2017	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-110.69	$0.00
07/07/2017	BILL	SESSIONS, MICHAEL & TIFFANY	$110.69	$110.69
08/09/2016	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-110.66	$0.00
07/08/2016	BILL	SESSIONS, MICHAEL & TIFFANY	$110.66	$110.66
08/13/2015	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-109.69	$0.00
07/08/2015	BILL	SESSIONS, MICHAEL & TIFFANY	$109.69	$109.69
10/06/2014	PAYMENT	SESSIONS, TIFFANY CREDIT: D	$-83.01	$0.00
07/29/2014	PAYMENT	MENDEZ, DEBORAH CHECK NUM: OP ECHECK	$-158.92	$83.01
07/10/2014	BILL	MENDEZ, GONZALO & DEBORAH K	$110.69	$241.93
07/01/2014	INTEREST	Monthly Interest	$0.89	$131.24
06/02/2014	INTEREST	Monthly Interest	$0.89	$130.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$129.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.45	$122.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.79	$115.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.66	$110.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$107.56
07/16/2013	BILL	MENDEZ, GONZALO & DEBORAH K	$106.49	$106.49
04/11/2013	PAYMENT	MENDEZ, GONNIE & DEBORAH K CHECK NUM: 11027	$-120.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.91	$120.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.92	$113.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$107.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.95	$102.63
07/10/2012	BILL	MENDEZ, GONZALO & DEBORAH K	$98.68	$98.68
05/25/2012	PAYMENT	MENDEZ, GONNIE & DEBORAH CHECK NUM: 10801	$-7.00	$0.00
05/21/2012	PAYMENT	MENDEZ, GONNIE & DEBORAH CHECK NUM: 10796	$-113.05	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$120.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.49	$113.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.56	$106.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.63	$101.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.71	$96.37
07/14/2011	BILL	MENDEZ, GONZALO & DEBORAH K	$92.66	$92.66
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.00
04/04/2011	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK NUM: 10545	$-122.47	$0.03
04/01/2011	INTEREST	Monthly Interest	$0.03	$122.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.15	$122.47
03/01/2011	INTEREST	Monthly Interest	$0.03	$116.32
02/01/2011	INTEREST	Monthly Interest	$0.03	$116.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.27	$116.26
01/03/2011	INTEREST	Monthly Interest	$0.03	$110.99
12/01/2010	INTEREST	Monthly Interest	$0.03	$110.96
11/01/2010	INTEREST	Monthly Interest	$0.03	$110.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$110.90
10/01/2010	INTEREST	Monthly Interest	$0.03	$106.50
09/01/2010	INTEREST	Monthly Interest	$0.03	$106.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$106.44
08/02/2010	INTEREST	Monthly Interest	$0.03	$102.92
07/14/2010	BILL	MENDEZ, GONZALO & DEBORAH K	$87.90	$102.89
07/01/2010	INTEREST	Monthly Interest	$0.03	$14.99
06/01/2010	INTEREST	Monthly Interest	$0.03	$14.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$7.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$7.70
01/15/2010	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK NUM: 9974	$-83.38	$7.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$90.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$86.72
07/21/2009	BILL	MENDEZ, GONZALO & DEBORAH K	$83.38	$83.38
04/03/2009	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK NUM: 9569	$-106.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.42	$106.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.65	$101.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.87	$96.51
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$92.64
07/14/2008	BILL	MENDEZ, GONZALO & DEBORAH K	$77.43	$89.54
05/21/2008	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK NUM: 9049	$-84.00	$12.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$96.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.11	$89.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.38	$84.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.65	$79.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.97
07/13/2007	BILL	MENDEZ, GONZALO & DEBORAH K	$73.05	$73.05
03/26/2007	PAYMENT	MENDEZ, GONZALO & DEBORAH K CHECK NUM: 8303	$-174.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$174.55
03/02/2007	INTEREST	Monthly Interest	$0.54	$169.75
02/01/2007	INTEREST	Monthly Interest	$0.54	$169.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.12	$168.67
01/02/2007	INTEREST	Monthly Interest	$0.54	$164.55
12/01/2006	INTEREST	Monthly Interest	$0.54	$164.01
11/01/2006	INTEREST	Monthly Interest	$0.54	$163.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$162.93
10/02/2006	INTEREST	Monthly Interest	$0.54	$159.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$158.96
09/05/2006	INTEREST	Monthly Interest	$0.54	$156.21
08/02/2006	INTEREST	Monthly Interest	$0.54	$155.67
07/19/2006	BILL	MENDEZ, GONZALO & DEBORAH K	$68.64	$155.13
07/03/2006	INTEREST	Monthly Interest	$0.54	$86.49
06/01/2006	INTEREST	Monthly Interest	$0.54	$85.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$85.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.50	$78.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.86	$73.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.21	$70.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$66.84
07/21/2005	BILL	MENDEZ, GONZALO & DEBORAH K	$64.27	$64.27
04/18/2005	PAYMENT	@	$-71.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.38	$71.88
07/01/2004	BILL	MENDEZ, GONZALO & DEBO @	$62.50	$62.50
09/04/2003	PAYMENT	@	$-60.65	$0.00
07/01/2003	BILL	MENDEZ, GONZALO & DEBO @	$60.65	$60.65