Tax Account 001-041-016

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Owners

WESTBY, MORGAN J ET AL
183 ELM ST
ELKO, NV 89801-2811

WESTBY, JESSE A ET AL

WESTBY, RADONNA K ET AL

771616

Account Summary

Account ID	001-041-016
Account Type	Real Estate
Location	183 ELM ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-041-016

Account Type

Real Estate

Location

183 ELM ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$565.16
Total	$565.16
Paid	$565.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$565.16

Total

$565.16

Paid

$565.16

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	$120.37	$0.00	$120.37	$120.37	$0.00
2	10/07/2024	10/17/2024	Paid	$148.17	$0.00	$148.17	$148.17	$0.00
3	01/06/2025	01/16/2025	Paid	$148.17	$0.00	$148.17	$148.17	$0.00
4	03/03/2025	03/13/2025	Paid	$148.45	$0.00	$148.45	$148.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.17	$0.00	$466.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$497.33	$0.00	$497.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$534.91	$0.00	$534.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$544.73	$0.00	$544.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$541.66	$0.00	$541.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.23	$0.00	$590.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$706.97	$0.00	$706.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,330.34	$0.00	$1,330.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,332.33	$0.00	$1,332.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,336.15	$0.00	$1,336.15	$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
09/17/2024	PAYMENT	WESTBY, J A CHECK 2904	$-85.00	$0.00
08/30/2024	PAYMENT	WESTBY, J A SYS 2589 ORIG: CHECK	$-480.16	$85.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.00	$565.16
08/30/2024	ADJUSTMENT	WESTBY, J A CHECK 2589 VOIDED PAYMENT: 911595. REASON: AMENDMENT TO RE 2025	$480.16	$480.16
07/19/2024	PAYMENT	WESTBY, J A CHECK 2589	$-480.16	$0.00
07/10/2024	BILL	WESTBY, MORGAN J ET AL	$480.16	$480.16
07/28/2023	PAYMENT	WESTBY, MORGAN J ET AL CHECK NUM: 2643	$-466.17	$0.00
07/12/2023	BILL	WESTBY, MORGAN J ET AL	$466.17	$466.17
07/19/2022	PAYMENT	WESTBY, J A CHECK NUM: 2895	$-497.33	$0.00
07/12/2022	BILL	WESTBY, MORGAN J ET AL	$497.33	$497.33
07/19/2021	PAYMENT	WESTBY, JESSE CHECK NUM: 2840	$-534.91	$0.00
07/14/2021	BILL	WESTBY, MORGAN J ET AL	$534.91	$534.91
07/21/2020	PAYMENT	WESTBY, J A CHECK NUM: 2690	$-544.73	$0.00
07/15/2020	BILL	WESTBY, MORGAN J ET AL	$544.73	$544.73
07/24/2019	PAYMENT	WESTBY, JESSE CHECK NUM: 2788	$-541.66	$0.00
07/10/2019	BILL	WESTBY, JESSE ANDREW ET AL	$541.66	$541.66
07/20/2018	PAYMENT	WESTBY, J.A. CHECK NUM: 2741	$-590.23	$0.00
07/09/2018	BILL	WESTBY, JESSE ANDREW ET AL	$590.23	$590.23
07/14/2017	PAYMENT	WESTBY, J A CHECK NUM: 2543	$-706.97	$0.00
07/07/2017	BILL	WESTBY, JESSE ANDREW ET AL	$706.97	$706.97
07/14/2016	PAYMENT	WESTBY, JESSE ANDREW CHECK NUM: 5872	$-1,330.34	$0.00
07/08/2016	BILL	WESTBY, JESSE ANDREW ET AL	$1,330.34	$1,330.34
07/23/2015	PAYMENT	WESTBY, JESSE CREDIT: D	$-1,332.33	$0.00
07/08/2015	BILL	WESTBY, JESSE ANDREW ET AL	$1,332.33	$1,332.33
07/25/2014	PAYMENT	WESTBY, JESSE A CREDIT: D	$-1,336.15	$0.00
07/10/2014	BILL	WESTBY, JESSE ANDREW ET AL	$1,336.15	$1,336.15
07/24/2013	PAYMENT	WESTBY, JESSE A CREDIT: D	$-1,298.72	$0.00
07/16/2013	BILL	WESTBY, JESSE ANDREW ET AL	$1,298.72	$1,298.72
07/25/2012	PAYMENT	WESTBY, JESSE A CREDIT: D	$-1,273.62	$0.00
07/10/2012	BILL	WESTBY, JESSE ANDREW ET AL	$1,273.62	$1,273.62
07/20/2011	PAYMENT	WESTBY, J A CHECK NUM: 5537	$-1,238.58	$0.00
07/14/2011	BILL	WESTBY, JESSE ANDREW ET AL	$1,238.58	$1,238.58
07/23/2010	PAYMENT	WESTBY, JESSE ANDREW ET AL CHECK NUM: 5448	$-1,273.18	$0.00
07/14/2010	BILL	WESTBY, JESSE ANDREW ET AL	$1,273.18	$1,273.18
03/01/2010	PAYMENT	WESTBY, JESSE CREDIT: D	$-348.29	$0.00
01/04/2010	PAYMENT	WESTBY, JESSE ANDREW ET AL CREDIT: D	$-348.29	$348.29
10/02/2009	PAYMENT	WESTBY, JESSE ANDREW ET AL CREDIT: D	$-348.29	$696.58
07/27/2009	PAYMENT	WESTBY, J. A. CHECK NUM: 5330	$-348.29	$1,044.87
07/21/2009	BILL	WESTBY, JESSE ANDREW ET AL	$1,393.16	$1,393.16
07/24/2008	PAYMENT	WESTBY, JESSE ANDREW ET AL CHECK NUM: 5157	$-1,365.92	$0.00
07/14/2008	BILL	WESTBY, JESSE ANDREW ET AL	$1,365.92	$1,365.92
07/30/2007	PAYMENT	WESTBY, JESSE ANDREW ET AL CHECK NUM: 4967	$-1,328.61	$0.00
07/13/2007	BILL	WESTBY, JESSE ANDREW ET AL	$1,328.61	$1,328.61
08/03/2006	PAYMENT	WESTBY, JESSE ANDREW ET AL CHECK NUM: 4755	$-1,290.65	$0.00
07/19/2006	BILL	WESTBY, JESSE ANDREW ET AL	$1,290.65	$1,290.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.11	$302.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-302.11	$604.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-302.14	$906.33
07/21/2005	BILL	BARNES, WANDA F	$1,208.47	$1,208.47
02/16/2005	PAYMENT	@	$-292.62	$0.00
12/15/2004	PAYMENT	@	$-292.62	$292.62
10/05/2004	PAYMENT	@	$-292.62	$585.24
07/27/2004	PAYMENT	@	$-292.64	$877.86
07/01/2004	BILL	BARNES, WANDA F @	$1,170.50	$1,170.50
02/04/2004	PAYMENT	@	$-281.74	$0.00
12/18/2003	PAYMENT	@	$-281.74	$281.74
09/22/2003	PAYMENT	@	$-281.74	$563.48
08/11/2003	PAYMENT	@	$-281.75	$845.22
07/01/2003	BILL	BARNES, WANDA F @	$1,126.97	$1,126.97