Tax Account 001-042-002

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Owners

DANNER, DELYLE JR TR
PO BOX 1715
ELKO, NV 89803-1715

THE DANNER FAMILY TRUST

766815

Account Summary

Account ID	001-042-002
Account Type	Real Estate
Location	112 ELM ST ELKO CITY
Balance	$102.30
Currently Due	$0.00

Account ID

001-042-002

Account Type

Real Estate

Location

112 ELM ST
ELKO CITY

Balance

$102.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.65
Total	$1,654.65
Paid	$1,552.35
Balance	$102.30
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

$1,654.65

Total

$1,654.65

Paid

$1,552.35

Balance

$102.30

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	$388.41	$0.00	$388.41	$388.41	$0.00
2	10/07/2024	10/17/2024	Paid	$422.08	$0.00	$422.08	$422.08	$0.00
3	01/06/2025	01/16/2025	Paid	$422.08	$0.00	$422.08	$422.08	$0.00
4	03/03/2025	03/13/2025	Due	$422.08	$0.00	$422.08	$319.78	$102.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.18	$0.00	$1,507.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,463.35	$117.06	$1,580.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,420.77	$0.00	$1,420.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,378.79	$0.00	$1,378.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,240.88	$12.41	$1,253.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,214.16	$0.00	$1,214.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,198.04	$0.00	$1,198.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,183.42	$0.00	$1,183.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,160.27	$0.00	$1,160.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,124.94	$0.00	$1,124.94	$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	DANNER JEANENE SYS WF - 024080523020679 ORIG: EBOX	$-1,552.35	$102.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.30	$1,654.65
08/30/2024	ADJUSTMENT	DANNER JEANENE EBOX WF - 024080523020679 VOIDED PAYMENT: 921837. REASON: AMENDMENT TO RE 2025	$1,552.35	$1,552.35
08/05/2024	PAYMENT	DANNER JEANENE EBOX WF - 024080523020679	$-1,552.35	$0.00
07/10/2024	BILL	DANNER, DELYLE JR TR	$1,552.35	$1,552.35
08/03/2023	PAYMENT	DANNER, JEANENE CHECK BANK: WF INTERNET NUM: 023080323018347	$-1,507.18	$0.00
07/12/2023	BILL	DANNER, DELYLE JR TR	$1,507.18	$1,507.18
03/13/2023	PAYMENT	DANNER, JEANENE CREDIT: D BANK: OP INTERNET NUM: 011732	$-1,580.41	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$65.85	$1,580.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$36.58	$1,514.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.63	$1,477.98
07/12/2022	BILL	DANNER, DELYLE JR TR	$1,463.35	$1,463.35
08/03/2021	PAYMENT	DANNER, DELYLE A CREDIT: D BANK: OP INTERNET NUM: 031395	$-1,420.77	$0.00
07/14/2021	BILL	DANNER, DELYLE JR TR	$1,420.77	$1,420.77
06/16/2021	PAYMENT	ECT CASH	$-100.29	$0.00
08/11/2020	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 9258	$-1,278.50	$100.29
07/15/2020	BILL	DANNER, DELYLE JR TR	$1,378.79	$1,378.79
09/12/2019	PAYMENT	ADAIR, COLEEN CASH	$-12.41	$0.00
09/12/2019	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 9169	$-1,240.88	$12.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.41	$1,253.29
07/10/2019	BILL	DANNER, DELYLE & JEANENE TR	$1,240.88	$1,240.88
07/30/2018	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 9008	$-1,214.16	$0.00
07/09/2018	BILL	DANNER, DELYLE & JEANENE TR	$1,214.16	$1,214.16
07/27/2017	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 8839	$-1,198.04	$0.00
07/07/2017	BILL	DANNER, DELYLE & JEANENE TR	$1,198.04	$1,198.04
07/25/2016	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 8682	$-1,183.42	$0.00
07/08/2016	BILL	DANNER, DELYLE & JEANENE TR	$1,183.42	$1,183.42
07/24/2015	PAYMENT	DANNER, BUD OR JEANENE CHECK NUM: 8522	$-1,160.27	$0.00
07/08/2015	BILL	DANNER, DELYLE & JEANENE TR	$1,160.27	$1,160.27
08/07/2014	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 8373	$-1,124.94	$0.00
07/10/2014	BILL	DANNER, DELYLE & JEANENE TR	$1,124.94	$1,124.94
08/09/2013	PAYMENT	DANNER, BUD OR JEANENE CHECK NUM: 8223	$-1,091.46	$0.00
07/16/2013	BILL	DANNER, DELYLE & JEANENE TR	$1,091.46	$1,091.46
07/31/2012	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 8056	$-1,061.42	$0.00
07/10/2012	BILL	DANNER, DELYLE & JEANENE TR	$1,061.42	$1,061.42
08/03/2011	PAYMENT	DANNER, DELYLE & JEANENE TR CHECK NUM: 7893	$-1,030.83	$0.00
07/14/2011	BILL	DANNER, DELYLE & JEANENE TR	$1,030.83	$1,030.83
07/30/2010	PAYMENT	DANNER, DELYLE & JEANENE TR CHECK NUM: 7698	$-1,065.27	$0.00
07/14/2010	BILL	DANNER, DELYLE & JEANENE TR	$1,065.27	$1,065.27
08/10/2009	PAYMENT	DANNER, BUD & JEANENE CHECK NUM: 7517	$-1,216.61	$0.00
07/21/2009	BILL	DANNER, DELYLE & JEANENE TR	$1,216.61	$1,216.61
08/15/2008	PAYMENT	DANNER, DELYLE & JEANENE TR CHECK NUM: 7308	$-1,198.35	$0.00
07/14/2008	BILL	DANNER, DELYLE & JEANENE TR	$1,198.35	$1,198.35
07/23/2007	PAYMENT	DANNER, DELYLE & JEANENE TR CHECK NUM: 7103	$-1,169.71	$0.00
07/13/2007	BILL	DANNER, DELYLE & JEANENE TR	$1,169.71	$1,169.71
08/08/2006	PAYMENT	BUD DANNER CHECK NUM: 6887	$-1,158.65	$0.00
07/19/2006	BILL	DANNER, DELYLE & JEANENE TR	$1,158.65	$1,158.65
08/15/2005	PAYMENT	DANNER, DELYLE & JEANENE TR CHECK NUM: 6692	$-1,176.94	$0.00
07/21/2005	BILL	DANNER, DELYLE & JEANENE TR	$1,176.94	$1,176.94
08/05/2004	PAYMENT	@	$-1,142.31	$0.00
07/01/2004	BILL	DANNER, DELYLE & JEANE @	$1,142.31	$1,142.31
10/27/2003	PAYMENT	@	$-554.24	$0.00
08/15/2003	PAYMENT	@	$-554.27	$554.24
07/01/2003	BILL	DANNER, DELYLE & JEANE @	$1,108.51	$1,108.51