Tax Account 001-026-012

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Account Summary

Account ID	001-026-012
Account Type	Real Estate
Location	521 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.16
Total	$2,737.16
Paid	$2,737.16
Balance	$0.00
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	$642.69	$0.00	$642.69	$642.69	$0.00
2	10/07/2024	10/17/2024	Paid	$698.15	$0.00	$698.15	$698.15	$0.00
3	01/06/2025	01/16/2025	Paid	$698.15	$0.00	$698.15	$698.15	$0.00
4	03/03/2025	03/13/2025	Paid	$698.17	$0.00	$698.17	$698.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.50	$0.00	$2,494.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,421.90	$0.00	$2,421.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,351.40	$0.00	$2,351.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,282.30	$0.00	$2,282.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,312.76	$0.00	$2,312.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$310.15	$0.00	$310.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$310.12	$0.00	$310.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$309.99	$0.00	$309.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$410.56	$0.00	$410.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$408.39	$61.26	$469.65	$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
09/18/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024091803059961	$-167.87	$0.00
08/30/2024	PAYMENT	ROBIN JACAWAY SYS WF - 024072503051578 ORIG: EBOX	$-2,569.29	$167.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.87	$2,737.16
08/30/2024	ADJUSTMENT	ROBIN JACAWAY EBOX WF - 024072503051578 VOIDED PAYMENT: 915190. REASON: AMENDMENT TO RE 2025	$2,569.29	$2,569.29
07/25/2024	PAYMENT	ROBIN JACAWAY EBOX WF - 024072503051578	$-2,569.29	$0.00
07/10/2024	BILL	JACAWAY, GARY & ROBIN	$2,569.29	$2,569.29
07/26/2023	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 023072603063905	$-2,494.50	$0.00
07/12/2023	BILL	JACAWAY, GARY & ROBIN	$2,494.50	$2,494.50
08/02/2022	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 022080203156787	$-2,421.90	$0.00
07/12/2022	BILL	JACAWAY, GARY & ROBIN	$2,421.90	$2,421.90
08/06/2021	PAYMENT	ROBIN JACAWAY CHECK BANK: WF INTERNET NUM: 021080603138979	$-2,351.40	$0.00
07/14/2021	BILL	JACAWAY, GARY & ROBIN	$2,351.40	$2,351.40
09/22/2020	PAYMENT	JACAWAY, ROBIN CHECK NUM: 020092203149583	$-554.66	$0.00
09/22/2020	PAYMENT	ROBIN JACAWAY CHECK NUM: 020092203149583	$-575.84	$554.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.90	$1,130.50
08/10/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 135011	$-575.90	$1,706.40
07/15/2020	BILL	JACAWAY, GARY & ROBIN	$2,282.30	$2,282.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.19	$578.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.19	$1,156.38
08/21/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 0002130166	$-578.19	$1,734.57
07/10/2019	BILL	JACKSON, MARC A & JEANNE A	$2,312.76	$2,312.76
09/19/2018	PAYMENT	THOMPSON, DAN CASH	$-232.59	$0.00
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-77.56	$232.59
07/09/2018	BILL	THOMPSON PROPERTY A SERIES LLC	$310.15	$310.15
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-77.53	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-77.53	$77.53
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-77.53	$155.06
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-77.53	$232.59
07/07/2017	BILL	THOMPSON PROPERTY A SERIES LLC	$310.12	$310.12
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-77.49	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-77.49	$77.49
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-77.49	$154.98
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-77.52	$232.47
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$309.99	$309.99
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-102.64	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-102.64	$102.64
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-102.64	$205.28
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-102.64	$307.92
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$410.56	$410.56
04/03/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2822	$-469.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.59	$469.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.38	$441.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.21	$422.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.08	$412.47
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$408.39	$408.39
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-101.84	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-101.84	$101.84
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-207.78	$203.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$411.46
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$407.39	$407.39
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-101.65	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-207.37	$101.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.07	$309.02
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-101.68	$304.95
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$406.63	$406.63
08/17/2011	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3862	$-405.79	$0.00
07/14/2011	BILL	DECKER, DONALD JAMES TR ET AL	$405.79	$405.79
08/27/2010	PAYMENT	CENTURY GOLD LLC CHECK NUM: 3510	$-642.62	$0.00
08/02/2010	INTEREST	Monthly Interest	$1.68	$642.62
07/14/2010	BILL	DECKER, DONALD JAMES TR ET AL	$414.81	$640.94
07/01/2010	INTEREST	Monthly Interest	$1.68	$226.13
06/01/2010	INTEREST	Monthly Interest	$1.68	$224.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$222.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$215.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.03	$205.69
08/07/2009	PAYMENT	FARLEY, MIMI CASH	$-201.68	$201.66
07/21/2009	BILL	FARLEY, MIMI ET AL	$403.34	$403.34
09/02/2008	PAYMENT	FARLEY, MIMI ET AL CHECK NUM: 93138	$-374.51	$0.00
07/14/2008	BILL	FARLEY, MIMI ET AL	$374.51	$374.51
11/14/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
11/13/2007	PAYMENT	FARLEY, MIMI ET AL CHECK NUM: 904786	$-88.32	$0.03
10/15/2007	PAYMENT	FARLEY, MIMI ET AL CHECK NUM: 84861	$-88.32	$88.35
09/18/2007	PAYMENT	FARLEY, MIMI ET AL CHECK NUM: 9625	$-88.32	$176.67
08/23/2007	PAYMENT	FARLEY, MIMI ET AL CHECK NUM: 6380	$-88.32	$264.99
07/13/2007	BILL	FARLEY, MIMI ET AL	$353.31	$353.31
08/17/2006	PAYMENT	DECKER, DONALD JAMES & SUZANNE CHECK NUM: 6290	$-351.77	$0.00
07/19/2006	BILL	DECKER, DONALD JAMES & SUZANNE	$351.77	$351.77
03/29/2006	PAYMENT	DONALD J DECKER CHECK NUM: 6197	$-256.95	$0.00
03/23/2006	AMENDMENT	OWNER ATTEMPTED TO PAY IN 8/05	$-27.42	$256.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.42	$284.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.57	$268.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.43	$260.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-85.68	$256.95
07/21/2005	BILL	DECKER, DONALD JAMES & SUZANNE	$342.63	$342.63
03/03/2005	PAYMENT	@	$-82.88	$0.00
01/03/2005	PAYMENT	@	$-82.88	$82.88
10/01/2004	PAYMENT	@	$-82.88	$165.76
08/16/2004	PAYMENT	@	$-82.88	$248.64
07/01/2004	BILL	DECKER, DONALD JAMES & @	$331.52	$331.52
04/12/2004	PAYMENT	@	$-79.93	$0.00
01/09/2004	PAYMENT	@	$-79.93	$79.93
09/15/2003	PAYMENT	@	$-79.93	$159.86
08/26/2003	PAYMENT	@	$-83.14	$239.79
07/01/2003	PENALTY	Penalty 03-04	$3.20	$322.93
07/01/2003	BILL	MUIR, ORLANDO BAILEY & @	$319.73	$319.73