Tax Account 001-041-002

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Owners

Account Summary

Account ID	001-041-002
Account Type	Real Estate
Location	116 SAGE ST ELKO CITY
Balance	$1,237.64
Currently Due	$0.00

Account ID

001-041-002

Account Type

Real Estate

Location

116 SAGE ST
ELKO CITY

Balance

$1,237.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.92
Total	$2,425.92
Paid	$1,188.28
Balance	$1,237.64
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

$2,425.92

Total

$2,425.92

Paid

$1,188.28

Balance

$1,237.64

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	$569.47	$0.00	$569.47	$569.47	$0.00
2	10/07/2024	10/17/2024	Paid	$618.81	$0.00	$618.81	$618.81	$0.00
3	01/06/2025	01/16/2025	Due	$618.81	$0.00	$618.81	$0.00	$618.81
4	03/03/2025	03/13/2025	Due	$618.83	$0.00	$618.83	$0.00	$1,237.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.36	$0.00	$2,108.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,047.03	$0.00	$2,047.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,987.42	$0.00	$1,987.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,928.92	$0.00	$1,928.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,872.50	$0.00	$1,872.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,817.98	$0.00	$1,817.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,777.39	$0.00	$1,777.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,838.86	$0.00	$1,838.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,794.19	$0.00	$1,794.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,734.79	$0.00	$1,734.79	$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
10/02/2024	PAYMENT	WINCH, GEORGE E CHECK 1157	$-618.81	$1,237.64
08/30/2024	PAYMENT	WINCH, GEORGE E SYS 1150 ORIG: CHECK	$-569.47	$1,856.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.06	$2,425.92
08/30/2024	ADJUSTMENT	WINCH, GEORGE E CHECK 1150 VOIDED PAYMENT: 921179. REASON: AMENDMENT TO RE 2025	$569.47	$2,276.86
08/02/2024	PAYMENT	WINCH, GEORGE E CHECK 1150	$-569.47	$1,707.39
07/10/2024	BILL	WINCH, GEORGE EDWARD	$2,276.86	$2,276.86
08/10/2023	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 956	$-2,108.36	$0.00
07/12/2023	BILL	WINCH, GEORGE A JR	$2,108.36	$2,108.36
02/24/2023	PAYMENT	WINCH, GEORGE CHECK	$-511.75	$0.00
12/02/2022	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 1080	$-511.75	$511.75
09/26/2022	PAYMENT	WINCH, GEORGE CHECK NUM: 1071	$-511.75	$1,023.50
08/12/2022	PAYMENT	WINCH, GEORGE CHECK NUM: 1067	$-511.78	$1,535.25
07/12/2022	BILL	WINCH, GEORGE A JR	$2,047.03	$2,047.03
08/05/2021	PAYMENT	WINCH, GEORGE A CHECK NUM: 748	$-1,987.42	$0.00
07/14/2021	BILL	WINCH, GEORGE A JR	$1,987.42	$1,987.42
08/10/2020	PAYMENT	WINCH, GEORGE A JR CHECK NUM: 635	$-1,928.92	$0.00
07/15/2020	BILL	WINCH, GEORGE A JR	$1,928.92	$1,928.92
08/12/2019	PAYMENT	WINCH, GEORGE A JR, M.D CHECK NUM: 533	$-1,872.50	$0.00
07/10/2019	BILL	WINCH, GEORGE A JR	$1,872.50	$1,872.50
08/13/2018	PAYMENT	WINCH, GEORGE A CHECK NUM: 433	$-1,817.98	$0.00
07/09/2018	BILL	WINCH, JOHN C TR	$1,817.98	$1,817.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$444.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.34	$888.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.37	$1,333.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.37	$1,777.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.37	$1,333.02
07/07/2017	BILL	WINCH, JOHN C TR	$1,777.39	$1,777.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.71	$459.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$919.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.73	$1,379.13
07/08/2016	BILL	WINCH, GEORGE A TR ET AL	$1,838.86	$1,838.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$448.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$897.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.57	$1,345.62
07/08/2015	BILL	WINCH, GEORGE A TR ET AL	$1,794.19	$1,794.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.69	$433.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.69	$867.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.72	$1,301.07
07/10/2014	BILL	WINCH, GEORGE A TR ET AL	$1,734.79	$1,734.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$441.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$883.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$1,325.85
07/16/2013	BILL	WINCH, GEORGE A TR ET AL	$1,767.82	$1,767.82
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.60	$450.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.60	$901.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.60	$1,351.80
07/10/2012	BILL	WINCH, GEORGE A TR ET AL	$1,802.40	$1,802.40
01/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127962	$-445.33	$0.00
01/10/2012	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 2032	$-445.33	$445.33
11/18/2011	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: CASHIER'S 13741	$-463.14	$890.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.81	$1,353.80
08/15/2011	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1887	$-445.35	$1,335.99
07/14/2011	BILL	WINCH, GEORGE A TR ET AL	$1,781.34	$1,781.34
03/07/2011	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 0408	$-451.19	$0.00
01/03/2011	PAYMENT	WINCH, GEORGE A & ESTHER S CHECK NUM: 1658	$-451.19	$451.19
10/12/2010	PAYMENT	WINCH, GEORGE A SR CHECK NUM: 1550	$-451.19	$902.38
08/06/2010	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1526	$-451.22	$1,353.57
07/14/2010	BILL	WINCH, GEORGE A TR ET AL	$1,804.79	$1,804.79
03/05/2010	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1420	$-511.27	$0.00
01/05/2010	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1380	$-511.27	$511.27
10/02/2009	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 1290	$-511.27	$1,022.54
08/17/2009	PAYMENT	WINCH, GEORGE A TR ET AL CHECK NUM: 310	$-511.27	$1,533.81
07/21/2009	BILL	WINCH, GEORGE A TR ET AL	$2,045.08	$2,045.08
03/04/2009	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 1130	$-501.07	$0.00
01/06/2009	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 1088	$-501.07	$501.07
10/06/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 1022	$-501.10	$1,002.14
08/14/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7390	$-501.07	$1,503.24
08/14/2008	ADJUSTMENT	AMT OF CHECK ENTERED WRONG NUM: 7390	$501.10	$2,004.31
08/13/2008	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7390	$-501.10	$1,503.21
07/14/2008	BILL	WINCH, GEORGE A & ESTHER S TR	$2,004.31	$2,004.31
03/05/2008	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7283	$-487.11	$0.00
03/04/2008	ADJUSTMENT	WRONG AMT ON CHECK NUM: 7279	$487.11	$487.11
03/03/2008	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7279	$-487.11	$0.00
12/27/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7222	$-487.11	$487.11
10/05/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7156	$-487.11	$974.22
08/15/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 7118	$-487.14	$1,461.33
07/13/2007	BILL	WINCH, GEORGE A & ESTHER S TR	$1,948.47	$1,948.47
03/06/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6984	$-480.91	$0.00
01/03/2007	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6942	$-480.91	$480.91
09/29/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6850	$-480.91	$961.82
08/03/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6808	$-480.92	$1,442.73
07/19/2006	BILL	WINCH, GEORGE A & ESTHER S TR	$1,923.65	$1,923.65
04/25/2006	AMENDMENT	minimal amt	$-0.01	$0.00
03/24/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6725	$-510.80	$0.01
03/24/2006	ADJUSTMENT	took out of wrong patch NUM: 6725	$510.80	$510.81
03/24/2006	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6725	$-510.80	$0.01
03/24/2006	ADJUSTMENT	put in wrong amount in error NUM: 6725	$510.81	$510.81
03/23/2006	VOID	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6725	$-510.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.65	$510.81
01/09/2006	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6668	$-491.16	$491.16
10/04/2005	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6602	$-491.16	$982.32
08/16/2005	PAYMENT	WINCH, GEORGE A & ESTHER S TR CHECK NUM: 6584	$-491.16	$1,473.48
07/21/2005	BILL	WINCH, GEORGE A & ESTHER S TR	$1,964.64	$1,964.64
03/04/2005	PAYMENT	@	$-475.79	$0.00
01/04/2005	PAYMENT	@	$-475.79	$475.79
10/01/2004	PAYMENT	@	$-475.79	$951.58
08/13/2004	PAYMENT	@	$-475.80	$1,427.37
07/01/2004	BILL	WINCH, GEORGE A & ESTH @	$1,903.17	$1,903.17
12/30/2003	PAYMENT	@	$-916.00	$0.00
10/07/2003	PAYMENT	@	$-458.00	$916.00
08/11/2003	PAYMENT	@	$-458.03	$1,374.00
07/01/2003	BILL	WINCH, GEORGE A & ESTH @	$1,832.03	$1,832.03