Tax Account 001-032-018

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Owners

O'BRIEN, WALTER L TR
1150 SEWELL DR
ELKO, NV 89801-2964

(A H GARAGE LIVING TRUST

08292014)690710~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-032-018
Account Type	Real Estate
Location	1150 SEWELL DR ELKO CITY
Balance	$399.90
Currently Due	$0.00

Account ID

001-032-018

Account Type

Real Estate

Location

1150 SEWELL DR
ELKO CITY

Balance

$399.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.27
Total	$784.27
Paid	$384.37
Balance	$399.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.27

Total

$784.27

Paid

$384.37

Balance

$399.90

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	$184.42	$0.00	$184.42	$184.42	$0.00
2	10/07/2024	10/17/2024	Paid	$199.95	$0.00	$199.95	$199.95	$0.00
3	01/06/2025	01/16/2025	Due	$199.95	$0.00	$199.95	$0.00	$199.95
4	03/03/2025	03/13/2025	Due	$199.95	$0.00	$199.95	$0.00	$399.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.08	$0.00	$715.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$694.31	$0.00	$694.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.12	$0.00	$674.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$653.87	$0.00	$653.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$634.57	$0.00	$634.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$628.50	$0.00	$628.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$617.65	$6.18	$623.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$613.37	$0.00	$613.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$595.08	$0.00	$595.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$578.76	$0.00	$578.76	$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	1.00	.98	.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
09/19/2024	PAYMENT	O'BRIEN, WALTER L ET AL CHECK 3330	$-16.33	$399.90
09/17/2024	PAYMENT	O'BRIEN, WALTER L ET AL CHECK 3329	$-184.02	$416.23
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, TOO SMALL	$-0.02	$600.25
08/30/2024	PAYMENT	O'BRIEN, WALTER L & POUND, JUDY R SYS 3290 ORIG: CHECK	$-184.02	$600.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.79	$784.29
08/30/2024	ADJUSTMENT	O'BRIEN, WALTER L & POUND, JUDY R CHECK 3290 VOIDED PAYMENT: 918040. REASON: AMENDMENT TO RE 2025	$184.02	$736.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$552.48
07/30/2024	PAYMENT	O'BRIEN, WALTER L & POUND, JUDY R CHECK 3290	$-184.02	$552.46
07/10/2024	BILL	O'BRIEN, WALTER L TR	$736.48	$736.48
02/15/2024	PAYMENT	O'BRIEN, WALTER L & POUND, JUDY R CHECK 3192	$-178.76	$0.00
12/26/2023	PAYMENT	O'BRIEN, WALTER L & POUND, JUDY R CHECK 3053	$-178.76	$178.76
09/20/2023	PAYMENT	O'BRIEN, WALTER L & JUDY R POUND CHECK 2998	$-178.76	$357.52
07/27/2023	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 2961	$-178.80	$536.28
07/12/2023	BILL	O'BRIEN, WALTER L TR	$715.08	$715.08
02/21/2023	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2871	$-173.57	$0.00
12/27/2022	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2840	$-173.57	$173.57
09/26/2022	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2789	$-173.57	$347.14
08/01/2022	PAYMENT	O'BRIEN, WALTER L& JUDY POUND CHECK NUM: 2750	$-173.60	$520.71
07/12/2022	BILL	O'BRIEN, WALTER L TR	$694.31	$694.31
12/03/2021	PAYMENT	O'BRIEN, WALTER L & JUDY R CHECK NUM: 2598	$-337.06	$0.00
08/17/2021	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2542	$-337.06	$337.06
07/14/2021	BILL	O'BRIEN, WALTER L TR	$674.12	$674.12
01/08/2021	PAYMENT	O'BRIEN, WALTER L & JUDY R CHECK NUM: 2422	$-163.46	$0.00
12/31/2020	PAYMENT	O'BRIEN, WALTER L & POUND JUDY CHECK NUM: 2411	$-163.46	$163.46
09/30/2020	PAYMENT	OBRIEN, WALTER L & POUND, JUDY CHECK NUM: 2365	$-163.46	$326.92
08/07/2020	PAYMENT	O'BRIEN, WALTER L/POUND, JUDY CHECK NUM: 2343	$-163.49	$490.38
07/15/2020	BILL	O'BRIEN, WALTER L TR	$653.87	$653.87
02/06/2020	PAYMENT	OBRIEN, WALTER L & POUND, JUDY CHECK NUM: 2241	$-158.64	$0.00
12/31/2019	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2211	$-158.64	$158.64
10/01/2019	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2175	$-158.64	$317.28
08/08/2019	PAYMENT	O'BRIEN, WALTER L & POUND, JUD CHECK NUM: 2138	$-158.65	$475.92
07/10/2019	BILL	O'BRIEN, WALTER L TR	$634.57	$634.57
02/27/2019	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 2030	$-157.11	$0.00
12/31/2018	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1994	$-157.11	$157.11
09/28/2018	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1941	$-157.11	$314.22
08/14/2018	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1915	$-157.17	$471.33
07/09/2018	BILL	O'BRIEN, WALTER L TR	$628.50	$628.50
03/20/2018	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1826	$-160.59	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.18	$160.59
12/29/2017	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1780	$-154.41	$154.41
10/02/2017	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1723	$-154.41	$308.82
08/02/2017	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1681	$-154.42	$463.23
07/07/2017	BILL	O'BRIEN, WALTER L TR	$617.65	$617.65
03/01/2017	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1594	$-153.34	$0.00
01/05/2017	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1557	$-153.34	$153.34
10/11/2016	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1502	$-153.34	$306.68
07/29/2016	PAYMENT	POUND, JUDY R CHECK NUM: 1037	$-153.35	$460.02
07/08/2016	BILL	O'BRIEN, WALTER L TR	$613.37	$613.37
02/26/2016	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1376	$-148.77	$0.00
01/07/2016	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1357	$-148.77	$148.77
09/28/2015	PAYMENT	O'BRIEN, WALTER L TR CHECK NUM: 1300	$-148.77	$297.54
08/03/2015	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 1276	$-148.77	$446.31
07/08/2015	BILL	O'BRIEN, WALTER L TR	$595.08	$595.08
08/14/2014	PAYMENT	O'BRIEN, WALTER CHECK NUM: 1065	$-578.76	$0.00
07/10/2014	BILL	O'BRIEN, WALTER	$578.76	$578.76
03/05/2014	PAYMENT	O'BRIEN, WALTER CHECK NUM: 12411	$-140.23	$0.00
01/02/2014	PAYMENT	O'BRIEN, WALTER CHECK NUM: 12371	$-140.23	$140.23
09/25/2013	PAYMENT	O'BRIEN, WALTER CHECK NUM: 12317	$-140.23	$280.46
09/04/2013	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 12300	$-140.25	$420.69
07/16/2013	BILL	O'BRIEN, WALTER	$560.94	$560.94
02/28/2013	PAYMENT	O'BRIEN, WALTER CHECK NUM: 12203	$-136.15	$0.00
01/02/2013	PAYMENT	O'BRIEN, WALTER CASH	$-136.15	$136.15
10/02/2012	PAYMENT	O'BRIEN, WALTER CASH	$-136.15	$272.30
08/22/2012	PAYMENT	O'BRIEN, WALTER L CHECK NUM: 12084	$-136.16	$408.45
07/10/2012	BILL	O'BRIEN, WALTER	$544.61	$544.61
03/05/2012	PAYMENT	O'BRIEN, WALTER CASH	$-132.18	$0.00
12/30/2011	PAYMENT	O'BRIEN, WALTER CASH	$-132.18	$132.18
09/28/2011	PAYMENT	O'BRIEN, WALTER CASH	$-132.18	$264.36
07/28/2011	PAYMENT	O'BRIEN, WALTER CASH	$-132.21	$396.54
07/14/2011	BILL	O'BRIEN, WALTER	$528.75	$528.75
03/03/2011	PAYMENT	O'BRIEN, WALTER CASH	$-121.59	$0.00
12/30/2010	PAYMENT	O'BRIEN, WALTER CASH	$-121.59	$121.59
10/06/2010	PAYMENT	O'BRIEN, WALTER CHECK NUM: 11689	$-121.59	$243.18
08/12/2010	PAYMENT	O'BRIEN, WALTER CASH	$-121.62	$364.77
07/14/2010	BILL	O'BRIEN, WALTER	$486.39	$486.39
03/04/2010	PAYMENT	O'BRIEN, WALTER CHECK NUM: 11554	$-119.71	$0.00
12/30/2009	PAYMENT	O'BRIEN, WALTER CASH	$-119.71	$119.71
10/20/2009	PAYMENT	O'BRIEN, WALTER CHECK NUM: 11454	$-119.71	$239.42
08/18/2009	PAYMENT	O'BRIEN, WALTER CHECK NUM: 11421	$-119.71	$359.13
07/21/2009	BILL	O'BRIEN, WALTER	$478.84	$478.84
02/25/2009	PAYMENT	O'BRIEN, WALTER CASH	$-116.22	$0.00
01/02/2009	PAYMENT	O'BRIEN, WALTER CASH	$-116.22	$116.22
10/01/2008	PAYMENT	O'BRIEN, WALTER CASH	$-116.22	$232.44
08/18/2008	PAYMENT	O'BRIEN, WALTER CASH	$-116.23	$348.66
07/14/2008	BILL	O'BRIEN, WALTER	$464.89	$464.89
02/26/2008	PAYMENT	O'BRIEN, WALTER CASH	$-112.83	$0.00
12/24/2007	PAYMENT	O'BRIEN, WALTER CASH	$-112.83	$112.83
09/24/2007	PAYMENT	O'BRIEN, WALTER CASH	$-112.83	$225.66
08/08/2007	PAYMENT	O'BRIEN, WALTER CHECK NUM: 11005	$-112.85	$338.49
07/13/2007	BILL	O'BRIEN, WALTER	$451.34	$451.34
08/10/2006	PAYMENT	O'BRIEN, WALTER CASH	$-438.17	$0.00
07/19/2006	BILL	O'BRIEN, WALTER	$438.17	$438.17
08/09/2005	PAYMENT	O'BRIEN, WALTER CASH	$-425.41	$0.00
07/21/2005	BILL	O'BRIEN, WALTER	$425.41	$425.41
08/02/2004	PAYMENT	@	$-409.30	$0.00
07/01/2004	BILL	O'BRIEN, WALTER @	$409.30	$409.30
09/25/2003	PAYMENT	@	$-195.96	$0.00
07/28/2003	PAYMENT	@	$-195.96	$195.96
07/01/2003	BILL	O'BRIEN, WALTER @	$391.92	$391.92