Tax Account 001-041-001

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Owners

BOLIN, CHERYL KIM TR
100 SAGE ST
ELKO, NV 89801-2820

Account Summary

Account ID	001-041-001
Account Type	Real Estate
Location	100 SAGE ST ELKO CITY
Balance	$117.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $117.00 (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	$1,806.26
Total	$1,806.26
Paid	$1,689.26
Balance	$117.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$422.60	$0.00	$422.60	$422.60	$0.00
2	10/07/2024	10/17/2024	Paid	$461.22	$0.00	$461.22	$461.22	$0.00
3	01/06/2025	01/16/2025	Paid	$461.22	$0.00	$461.22	$461.22	$0.00
4	03/03/2025	03/13/2025	Due	$461.22	$0.00	$461.22	$344.22	$117.00	Pay $117.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.11	$0.00	$1,640.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,592.39	$0.00	$1,592.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,546.03	$0.00	$1,546.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,500.38	$0.00	$1,500.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,456.44	$0.00	$1,456.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,414.04	$0.00	$1,414.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,372.87	$0.00	$1,372.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,332.88	$0.00	$1,332.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,293.13	$0.00	$1,293.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,256.48	$0.00	$1,256.48	$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	1.86	.12	.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
08/30/2024	PAYMENT	BOLIN, CHERYL KIM SYS 2047 ORIG: CHECK	$-1,689.26	$117.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.00	$1,806.26
08/30/2024	ADJUSTMENT	BOLIN, CHERYL KIM CHECK 2047 VOIDED PAYMENT: 922760. REASON: AMENDMENT TO RE 2025	$1,689.26	$1,689.26
08/06/2024	PAYMENT	BOLIN, CHERYL KIM CHECK 2047	$-1,689.26	$0.00
07/10/2024	BILL	BOLIN, CHERYL KIM TR	$1,689.26	$1,689.26
08/10/2023	PAYMENT	BOLIN, CHERYL KIM TR CHECK NUM: 1973	$-1,640.11	$0.00
07/12/2023	BILL	BOLIN, CHERYL KIM TR	$1,640.11	$1,640.11
08/19/2022	PAYMENT	BOLIN, KIM CHECK NUM: 1902	$-1,592.39	$0.00
07/12/2022	BILL	BOLIN, CHERYL KIM TR	$1,592.39	$1,592.39
08/24/2021	PAYMENT	BOLIN, KIM CHECK NUM: 01826	$-1,546.03	$0.00
07/14/2021	BILL	BOLIN, CHERYL KIM TR	$1,546.03	$1,546.03
07/28/2020	PAYMENT	BOLIN, KIM CHECK NUM: 1743	$-1,500.38	$0.00
07/15/2020	BILL	BOLIN, CHERYL KIM TR	$1,500.38	$1,500.38
08/22/2019	PAYMENT	BOLIN, KIM CHECK NUM: 1661	$-1,456.44	$0.00
07/10/2019	BILL	BOLIN, CHERYL KIM TR	$1,456.44	$1,456.44
08/22/2018	PAYMENT	BOLIN, KIM CHECK NUM: 1565	$-1,414.04	$0.00
07/09/2018	BILL	BOLIN, CHERYL KIM TR	$1,414.04	$1,414.04
08/10/2017	PAYMENT	BOLIN, KIM CHECK NUM: 1445	$-1,372.87	$0.00
07/07/2017	BILL	BOLIN, CHERYL KIM TR	$1,372.87	$1,372.87
07/25/2016	PAYMENT	BOLIN, KIM CHECK NUM: 1314	$-1,332.88	$0.00
07/08/2016	BILL	BOLIN, CHERYL KIM TR	$1,332.88	$1,332.88
08/19/2015	PAYMENT	BOLIN, KIM CHECK NUM: 1189	$-1,293.13	$0.00
07/08/2015	BILL	BOLIN, CHERYL KIM TR	$1,293.13	$1,293.13
08/06/2014	PAYMENT	BOLIN, KIM CHECK NUM: 1045	$-1,256.48	$0.00
07/10/2014	BILL	BOLIN, CHERYL KIM TR	$1,256.48	$1,256.48
07/24/2013	PAYMENT	BOLIN, KIM CHECK NUM: 5349	$-1,218.92	$0.00
07/16/2013	BILL	BOLIN, CHERYL KIM TR	$1,218.92	$1,218.92
08/06/2012	PAYMENT	BOLIN, KIM CHECK NUM: 5252	$-1,183.42	$0.00
07/10/2012	BILL	BOLIN, CHERYL KIM TR	$1,183.42	$1,183.42
08/10/2011	PAYMENT	BOLIN, KIM CHECK NUM: 4959	$-1,148.95	$0.00
07/14/2011	BILL	BOLIN, CHERYL KIM TR	$1,148.95	$1,148.95
08/19/2010	PAYMENT	BOLIN, KIM CHECK NUM: 4754	$-1,212.34	$0.00
07/14/2010	BILL	BOLIN, CHERYL KIM TR	$1,212.34	$1,212.34
08/26/2009	PAYMENT	BOLIN, KIM CHECK NUM: 4586	$-1,370.39	$0.00
07/21/2009	BILL	BOLIN, CHERYL KIM TR	$1,370.39	$1,370.39
08/26/2008	PAYMENT	BOLIN, CHERYL/KIM PLUNKETT CHECK NUM: 4390	$-1,346.30	$0.00
07/14/2008	BILL	BOLIN, CHERYL/KIM PLUNKETT	$1,346.30	$1,346.30
08/23/2007	PAYMENT	BOLIN, KIM CHECK NUM: 4201	$-1,313.29	$0.00
07/13/2007	BILL	BOLIN, CHERYL/KIM PLUNKETT	$1,313.29	$1,313.29
08/25/2006	PAYMENT	BOLIN, CHERYL/KIM PLUNKETT CHECK NUM: 4015	$-1,298.58	$0.00
07/19/2006	BILL	BOLIN, CHERYL/KIM PLUNKETT	$1,298.58	$1,298.58
09/06/2005	PAYMENT	BOLIN, CHERYL KIM PLUNKETT CHECK NUM: 3811	$-1,347.83	$0.00
07/21/2005	BILL	BOLIN, CHERYL KIM PLUNKETT	$1,347.83	$1,347.83
12/23/2004	PAYMENT	@	$-653.00	$0.00
10/06/2004	PAYMENT	@	$-326.50	$653.00
08/23/2004	PAYMENT	@	$-326.53	$979.50
07/01/2004	BILL	BOLIN, CHERYL KIM PLUN @	$1,306.03	$1,306.03
08/21/2003	PAYMENT	@	$-1,257.83	$0.00
07/01/2003	BILL	BOLIN, CHERYL KIM PLUN @	$1,257.83	$1,257.83