Tax Account 001-042-014

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Owners

ENGLISH, TERESA M
137 MAPLE ST
ELKO, NV 89801-3181

713386

Account Summary

Account ID	001-042-014
Account Type	Real Estate
Location	137 MAPLE ST ELKO CITY
Balance	$334.14
Currently Due	$0.00

Account ID

001-042-014

Account Type

Real Estate

Location

137 MAPLE ST
ELKO CITY

Balance

$334.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.31
Total	$651.31
Paid	$317.17
Balance	$334.14
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

$651.31

Total

$651.31

Paid

$317.17

Balance

$334.14

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	$150.18	$0.00	$150.18	$150.18	$0.00
2	10/07/2024	10/17/2024	Paid	$166.99	$0.00	$166.99	$166.99	$0.00
3	01/06/2025	01/16/2025	Due	$166.99	$0.00	$166.99	$0.00	$166.99
4	03/03/2025	03/13/2025	Due	$167.15	$0.00	$167.15	$0.00	$334.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.33	$0.00	$582.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.48	$0.00	$743.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.83	$0.00	$721.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.20	$0.00	$700.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$678.41	$0.00	$678.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$671.02	$0.00	$671.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$655.57	$0.00	$655.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$644.23	$0.00	$644.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$537.47	$0.00	$537.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$520.28	$0.00	$520.28	$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
10/08/2024	PAYMENT	ENGLISH, TERESA MACDONALD CHECK 3996	$-166.99	$334.14
08/30/2024	PAYMENT	ENGLISH, TERESA MACDONALD SYS 3982 ORIG: CHECK	$-150.18	$501.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.55	$651.31
08/30/2024	ADJUSTMENT	ENGLISH, TERESA MACDONALD CHECK 3982 VOIDED PAYMENT: 926677. REASON: AMENDMENT TO RE 2025	$150.18	$599.76
08/12/2024	PAYMENT	ENGLISH, TERESA MACDONALD CHECK 3982	$-150.18	$449.58
07/10/2024	BILL	ENGLISH, TERESA M	$599.76	$599.76
01/03/2024	PAYMENT	ENGLISH, TERESA MACDONALD CHECK 3932	$-291.14	$0.00
08/09/2023	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3898	$-291.19	$291.14
07/12/2023	BILL	ENGLISH, TERESA M	$582.33	$582.33
03/07/2023	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3841	$-185.86	$0.00
01/05/2023	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3819	$-185.86	$185.86
08/08/2022	PAYMENT	ENGLISH, TERESA M CHECK NUM: 03776	$-371.76	$371.72
07/12/2022	BILL	ENGLISH, TERESA M	$743.48	$743.48
01/06/2022	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3718	$-360.90	$0.00
07/23/2021	PAYMENT	ENGLISH, TERESA M CASH	$-360.93	$360.90
07/14/2021	BILL	ENGLISH, TERESA M	$721.83	$721.83
03/02/2021	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3616	$-175.93	$0.00
01/06/2021	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3597	$-174.75	$175.93
10/09/2020	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3557	$-174.75	$350.68
08/24/2020	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3546	$-174.77	$525.43
07/15/2020	BILL	ENGLISH, TERESA M	$700.20	$700.20
03/02/2020	PAYMENT	ENGLISH, TERESA MACDONALD CHECK NUM: 3498	$-169.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.60
01/08/2020	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3478	$-169.60	$169.60
10/01/2019	PAYMENT	ENGLISH, TERESA M CREDIT: D	$-169.61	$339.20
08/06/2019	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 3427	$-169.60	$508.81
07/10/2019	BILL	ENGLISH, TERESA M	$678.41	$678.41
03/05/2019	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 3371	$-167.74	$0.00
01/04/2019	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 3350	$-167.74	$167.74
10/03/2018	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3208	$-167.74	$335.48
08/15/2018	PAYMENT	ENGLISH, TERESA M CREDIT: D	$-167.80	$503.22
07/09/2018	BILL	ENGLISH, TERESA M	$671.02	$671.02
03/27/2018	PAYMENT	ECT CASH	$-0.01	$0.00
03/05/2018	PAYMENT	ENGLISH, TERESA M ET AL CHECK NUM: 3113	$-163.89	$0.01
01/04/2018	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 3087	$-163.89	$163.90
10/05/2017	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 3047	$-163.89	$327.79
08/09/2017	PAYMENT	ENGLISH, TERESA MACDONALD& W J CHECK NUM: 3020	$-163.89	$491.68
07/07/2017	BILL	ENGLISH, TERESA M	$655.57	$655.57
02/13/2017	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 2937	$-161.05	$0.00
12/23/2016	PAYMENT	ENGLISH, TERESA M CASH	$-161.05	$161.05
10/06/2016	PAYMENT	ENGLISH, TERESA M & WJ CHECK NUM: 2880	$-161.05	$322.10
08/04/2016	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 2854	$-161.08	$483.15
07/08/2016	BILL	ENGLISH, TERESA M	$644.23	$644.23
03/04/2016	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 2772	$-134.36	$0.00
12/30/2015	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 2733	$-134.36	$134.36
10/05/2015	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 2677	$-134.36	$268.72
08/06/2015	PAYMENT	ENGLISH, W J CHECK NUM: 2635	$-134.39	$403.08
07/08/2015	BILL	ENGLISH, TERESA M	$537.47	$537.47
03/06/2015	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 02484	$-130.07	$0.00
01/07/2015	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 2442	$-130.07	$130.07
10/07/2014	PAYMENT	ENGLISH, W J & TERESA MCDONALD CHECK NUM: 02368	$-130.07	$260.14
08/11/2014	PAYMENT	ENGLISH, W J &TERESA MACDONALD CHECK NUM: 2317	$-130.07	$390.21
07/10/2014	BILL	ENGLISH, TERESA M	$520.28	$520.28
03/07/2014	PAYMENT	ENGLISH, WJ & TERESA CHECK NUM: 2177	$-126.10	$0.00
01/06/2014	PAYMENT	ENGLISH, W J AND TERESA MACDON CHECK NUM: 2131	$-126.10	$126.10
10/03/2013	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 2026	$-126.10	$252.20
08/16/2013	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 1979	$-126.13	$378.30
07/16/2013	BILL	ENGLISH, TERESA M	$504.43	$504.43
03/01/2013	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1815	$-121.82	$0.00
01/07/2013	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1765	$-121.82	$121.82
10/01/2012	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1645	$-126.69	$243.64
09/14/2012	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1632	$-121.82	$370.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$492.15
07/10/2012	BILL	ENGLISH, TERESA M	$487.28	$487.28
03/05/2012	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1407	$-118.35	$0.00
01/03/2012	PAYMENT	ENGLISH, TERESA M & W J CHECK NUM: 1345	$-118.35	$118.35
10/03/2011	PAYMENT	ENGLISH, TERESA MACDONALD & WJ CHECK NUM: 1254	$-118.35	$236.70
08/04/2011	PAYMENT	ENGLISH, TERESA MACDONALD & WJ CHECK NUM: 1176	$-118.36	$355.05
07/14/2011	BILL	ENGLISH, TERESA M	$473.41	$473.41
03/07/2011	PAYMENT	ENGLISH, TERESA M CHECK NUM: 1039	$-121.45	$0.00
01/03/2011	PAYMENT	ENGLISH, TERESA M CHECK NUM: 956	$-121.45	$121.45
10/04/2010	PAYMENT	ENGLISH, W J & TERESA MACDONAL CHECK NUM: 0856	$-121.45	$242.90
08/16/2010	PAYMENT	ENGLISH, TERESA M CHECK NUM: 780	$-121.45	$364.35
07/14/2010	BILL	ENGLISH, TERESA M	$485.80	$485.80
03/01/2010	PAYMENT	ENGLISH, TERESA M CASH	$-120.75	$0.00
12/31/2009	PAYMENT	ENGLISH, TERESA M CHECK NUM: 497	$-120.75	$120.75
10/06/2009	PAYMENT	ENGLISH, TERESA M CHECK NUM: 399	$-120.75	$241.50
08/13/2009	PAYMENT	ENGLISH, TERESA M CHECK NUM: 329	$-120.75	$362.25
07/21/2009	BILL	ENGLISH, TERESA M	$483.00	$483.00
03/02/2009	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4965	$-118.58	$0.00
01/02/2009	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4902	$-118.58	$118.58
10/06/2008	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4825	$-118.58	$237.16
08/04/2008	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4752	$-118.58	$355.74
07/14/2008	BILL	ENGLISH, TERESA M	$474.32	$474.32
03/03/2008	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4560	$-116.45	$0.00
01/04/2008	PAYMENT	ENGLISH, TERESA M CASH	$-116.48	$116.45
10/02/2007	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4406	$-116.45	$232.93
08/06/2007	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4341	$-116.45	$349.38
07/13/2007	BILL	ENGLISH, TERESA M	$465.83	$465.83
03/05/2007	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4152	$-115.92	$0.00
01/02/2007	PAYMENT	ENGLISH, TERESA M CHECK NUM: 4077	$-115.92	$115.92
09/28/2006	PAYMENT	ENGLISH, TERESA M CHECK NUM: 8127	$-115.92	$231.84
08/14/2006	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3885	$-115.95	$347.76
07/19/2006	BILL	ENGLISH, TERESA M	$463.71	$463.71
03/03/2006	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3676	$-114.71	$0.00
01/09/2006	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3613	$-114.71	$114.71
08/11/2005	PAYMENT	ENGLISH, TERESA M CHECK NUM: 3433	$-114.71	$229.42
08/09/2005	PAYMENT	ENGLISH, TERESA M CASH	$-114.71	$344.13
07/21/2005	BILL	ENGLISH, TERESA M	$458.84	$458.84
03/03/2005	PAYMENT	@	$-110.47	$0.00
01/03/2005	PAYMENT	@	$-110.47	$110.47
10/04/2004	PAYMENT	@	$-110.47	$220.94
08/13/2004	PAYMENT	@	$-110.50	$331.41
07/01/2004	BILL	ENGLISH, TERESA M @	$441.91	$441.91
03/01/2004	PAYMENT	@	$-121.79	$0.00
12/29/2003	PAYMENT	@	$-121.79	$121.79
10/06/2003	PAYMENT	@	$-121.79	$243.58
08/11/2003	PAYMENT	@	$-121.81	$365.37
07/01/2003	BILL	ENGLISH, TERESA M @	$487.18	$487.18