Tax Account 001-032-014

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Account Summary

Account ID	001-032-014
Account Type	Real Estate
Location	1118 SEWELL DR ELKO CITY
Balance	$478.12
Currently Due	$12.14

$12.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $478.12 (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	$920.64
Total	$920.64
Paid	$442.52
Balance	$478.12
Due	$12.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$221.69	$0.00	$221.69	$221.69	$0.00
2	10/07/2024	10/17/2024	Due	$232.97	$0.00	$232.97	$220.83	$12.14	Pay $12.14 Now
3	01/06/2025	01/16/2025	Due	$232.97	$0.00	$232.97	$0.00	$245.11	Pay $245.11 Now
4	03/03/2025	03/13/2025	Due	$233.01	$0.00	$233.01	$0.00	$478.12	Pay $478.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$820.02	$28.70	$848.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$759.43	$113.92	$873.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$726.31	$25.42	$751.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$687.25	$24.05	$711.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$663.12	$23.21	$686.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$656.25	$22.97	$679.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$640.84	$0.00	$640.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.29	$6.37	$643.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$623.85	$0.00	$623.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$612.11	$0.00	$612.11	$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	.98	1.00	.02
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	REED, ROBERT D & LORETTA K SYS 3210 ORIG: CHECK	$-442.52	$478.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.17	$920.64
08/30/2024	ADJUSTMENT	REED, ROBERT D & LORETTA K CHECK 3210 VOIDED PAYMENT: 914328. REASON: AMENDMENT TO RE 2025	$442.52	$885.47
07/24/2024	PAYMENT	REED, ROBERT D & LORETTA K CHECK 3210	$-442.52	$442.95
07/10/2024	BILL	REED, ROBERT D & LORETTA K	$885.47	$885.47
12/15/2023	PAYMENT	LORETTA REED ONLINE	$-848.72	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.50	$848.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$828.22
07/12/2023	BILL	REED, ROBERT D & LORETTA K	$820.02	$820.02
04/06/2023	PAYMENT	REED, ROBERT D & LORETTA K CHECK NUM: 3110	$-873.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.16	$873.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.17	$820.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.99	$786.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.60	$767.03
07/12/2022	BILL	REED, ROBERT D & LORETTA K	$759.43	$759.43
11/02/2021	PAYMENT	REED, LORETTA CREDIT: D BANK: OP INTERNET NUM: 00173P	$-751.73	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.16	$751.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.26	$733.57
07/14/2021	BILL	REED, ROBERT D & LORETTA K	$726.31	$726.31
11/03/2020	PAYMENT	LORETTA REED CHECK NUM: ACH	$-711.30	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.18	$711.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.87	$694.12
07/15/2020	BILL	REED, ROBERT D & LORETTA K	$687.25	$687.25
10/31/2019	PAYMENT	REED, LORETTA KAY CREDIT: D BANK: OP INTERNET NUM: 03095P	$-686.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.58	$686.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.63	$669.75
07/10/2019	BILL	REED, ROBERT D & LORETTA K	$663.12	$663.12
10/18/2018	PAYMENT	REED, LORETTA CREDIT: D BANK: OP INTERNET NUM: 01780P	$-679.22	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.41	$679.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.56	$662.81
07/09/2018	BILL	REED, ROBERT D & LORETTA K	$656.25	$656.25
08/28/2017	PAYMENT	REED, ROBERT D CHECK BANK: OP INTERNET NUM: 125634737	$-640.84	$0.00
07/07/2017	BILL	REED, ROBERT D & LORETTA K	$640.84	$640.84
10/10/2016	PAYMENT	MTN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 121482763	$-643.66	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.37	$643.66
07/08/2016	BILL	REED, ROBERT D & LORETTA K	$637.29	$637.29
08/24/2015	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 115226000	$-623.85	$0.00
07/08/2015	BILL	REED, ROBERT D & LORETTA K	$623.85	$623.85
03/09/2015	PAYMENT	MOUNTAIN SPRING WATER, RUBY CHECK BANK: OP INTERNET NUM: 112707081	$-153.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.02	$153.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.02	$306.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.05	$459.06
07/10/2014	BILL	REED, ROBERT D & LORETTA K	$612.11	$612.11
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-146.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-146.78	$146.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-146.78	$293.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-146.78	$440.34
07/16/2013	BILL	REED, ROBERT D & LORETTA K	$587.12	$587.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-140.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-140.67	$140.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-140.67	$281.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-140.69	$422.01
07/10/2012	BILL	REED, ROBERT D & LORETTA K	$562.70	$562.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-136.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-136.33	$136.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-136.33	$272.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-136.34	$408.99
07/14/2011	BILL	REED, ROBERT D & LORETTA K	$545.33	$545.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-138.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-138.67	$138.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-138.67	$277.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-138.67	$416.01
07/14/2010	BILL	REED, ROBERT D & LORETTA K	$554.68	$554.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-138.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-138.22	$138.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.22	$276.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.24	$414.66
07/21/2009	BILL	REED, ROBERT D & LORETTA K	$552.90	$552.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$135.13	$135.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.13	$135.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.13	$270.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.13	$405.39
07/14/2008	BILL	REED, ROBERT D & LORETTA K	$540.52	$540.52
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.58	$132.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.58	$265.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.60	$397.74
07/13/2007	BILL	REED, ROBERT D & LORETTA K	$530.34	$530.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.44	$131.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.44	$262.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.47	$394.32
07/19/2006	BILL	REED, ROBERT D & LORETTA K	$525.79	$525.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-126.69	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-126.69	$126.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.69	$253.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-126.72	$380.07
07/21/2005	BILL	REED, ROBERT D & LORETTA K	$506.79	$506.79
03/03/2005	PAYMENT	@	$-121.68	$0.00
01/03/2005	PAYMENT	@	$-121.68	$121.68
10/01/2004	PAYMENT	@	$-121.68	$243.36
08/16/2004	PAYMENT	@	$-121.71	$365.04
07/01/2004	BILL	REED, ROBERT D & LORET @	$486.75	$486.75
02/20/2004	PAYMENT	@	$-116.27	$0.00
12/30/2003	PAYMENT	@	$-116.27	$116.27
09/30/2003	PAYMENT	@	$-116.27	$232.54
08/19/2003	PAYMENT	@	$-116.28	$348.81
07/01/2003	BILL	REED, ROBERT D & LORET @	$465.09	$465.09