Tax Account 001-043-014

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Owners

SLOAN, GORDON & JEAN M
242 W ASH ST
ELKO, NV 89801-2912

761224

Account Summary

Account ID	001-043-014
Account Type	Real Estate
Location	242 W ASH ST ELKO CITY
Balance	$510.68
Currently Due	$0.00

Account ID

001-043-014

Account Type

Real Estate

Location

242 W ASH ST
ELKO CITY

Balance

$510.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.15
Total	$1,001.15
Paid	$490.47
Balance	$510.68
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

$1,001.15

Total

$1,001.15

Paid

$490.47

Balance

$510.68

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	$234.98	$0.00	$234.98	$234.98	$0.00
2	10/07/2024	10/17/2024	Paid	$255.39	$0.00	$255.39	$255.39	$0.00
3	01/06/2025	01/16/2025	Due	$255.39	$0.00	$255.39	$0.10	$255.29
4	03/03/2025	03/13/2025	Due	$255.39	$0.00	$255.39	$0.00	$510.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.11	$9.11	$920.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$884.62	$0.00	$884.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$833.24	$4.85	$838.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$808.72	$0.62	$809.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$791.05	$0.00	$791.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$768.06	$0.00	$768.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.69	$0.00	$745.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$723.02	$0.00	$723.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$702.97	$0.00	$702.97	$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	1.01	.97	.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	JEAN M SLOAN EBOX WF - 024091703095187	$-21.02	$510.68
09/12/2024	PAYMENT	JEAN M SLOAN EBOX WF - 024091203056820	$-234.47	$531.70
08/30/2024	PAYMENT	JEAN M SLOAN SYS WF - 024072303086508 ORIG: EBOX	$-234.98	$766.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.76	$1,001.15
08/30/2024	ADJUSTMENT	JEAN M SLOAN EBOX WF - 024072303086508 VOIDED PAYMENT: 913457. REASON: AMENDMENT TO RE 2025	$234.98	$938.39
07/23/2024	PAYMENT	JEAN M SLOAN EBOX WF - 024072303086508	$-234.98	$703.41
07/10/2024	BILL	SLOAN, GORDON & JEAN M	$938.39	$938.39
01/18/2024	PAYMENT	JEAN M SLOAN EBOX WF - 024011803075230	$-227.77	$0.00
12/29/2023	PAYMENT	SLOAN, GORDON & JEAN M CHECK 1123	$-9.11	$227.77
12/27/2023	PAYMENT	JEAN M SLOAN EBOX WF - 023122703100919	$-227.77	$236.88
11/30/2023	PAYMENT	JEAN M SLOAN EBOX WF - 023113003068048	$-227.77	$464.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$692.42
08/21/2023	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 023082103076035	$-227.80	$683.31
07/12/2023	BILL	SLOAN, GORDON & JEAN M	$911.11	$911.11
03/06/2023	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 023030603098270	$-221.14	$0.00
12/30/2022	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 022123003155584	$-221.14	$221.14
10/03/2022	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 022100303124364	$-221.14	$442.28
08/15/2022	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 022081503098677	$-221.20	$663.42
07/12/2022	BILL	SLOAN, GORDON & JEAN M	$884.62	$884.62
11/09/2021	PAYMENT	SLOAN, JEAN M CHECK NUM: EBOX PYMT	$-214.72	$0.00
10/22/2021	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 021102203119476	$-214.72	$214.72
10/04/2021	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 021100403132075	$-214.72	$429.44
08/16/2021	PAYMENT	JEAN M SLOAN CHECK BANK: WF INTERNET NUM: 021081603101301	$-214.72	$644.16
07/14/2021	BILL	SLOAN, GORDON & JEAN M	$858.88	$858.88
03/01/2021	PAYMENT	JEAN SLOAN CHECK NUM: 021030103208083	$-209.52	$0.00
01/04/2021	PAYMENT	JEAN SLOAN CHECK NUM: 021010403185071	$-209.52	$209.52
10/28/2020	AMENDMENT	ADD ADJ	$0.62	$419.04
10/05/2020	PAYMENT	JEAN SLOAN CHECK NUM: 020100503157520	$-209.52	$418.42
08/14/2020	PAYMENT	JEAN SLOAN CHECK NUM: 020081403168015	$-209.53	$627.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.85	$837.47
07/15/2020	BILL	SLOAN, GORDON & JEAN M	$833.24	$832.62
03/02/2020	PAYMENT	SLOAN, JEAN M CHECK NUM: ACH	$-202.18	$-0.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$201.56
01/06/2020	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 020010603156157	$-202.18	$201.56
10/07/2019	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 019100703125989	$-202.18	$403.74
08/16/2019	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 019081603114002	$-202.80	$605.92
07/10/2019	BILL	SLOAN, GORDON & JEAN M	$808.72	$808.72
08/20/2018	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 018082003052162	$-791.05	$0.00
07/09/2018	BILL	SLOAN, GORDON & JEAN M	$791.05	$791.05
12/29/2017	PAYMENT	SLOAN, JEAN CHECK NUM: 017122903174917	$-384.02	$0.00
10/02/2017	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 017100203106112	$-192.01	$384.02
08/21/2017	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 017082103046743	$-192.03	$576.03
07/07/2017	BILL	SLOAN, GORDON & JEAN M	$768.06	$768.06
10/06/2016	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 016100603053172	$-372.84	$0.00
10/03/2016	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 016100303106112	$-186.42	$372.84
08/16/2016	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 016081603082752	$-186.43	$559.26
07/08/2016	BILL	SLOAN, GORDON & JEAN M	$745.69	$745.69
03/07/2016	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 016030703059233	$-180.75	$0.00
12/31/2015	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 015123103136499	$-180.75	$180.75
10/05/2015	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 015100503082203	$-180.75	$361.50
08/17/2015	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 015081703057860	$-180.77	$542.25
07/08/2015	BILL	SLOAN, GORDON & JEAN M	$723.02	$723.02
02/27/2015	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 015022703160406	$-175.74	$0.00
12/01/2014	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 014120103119214	$-175.74	$175.74
10/06/2014	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 014100603071585	$-175.74	$351.48
08/05/2014	PAYMENT	JEAN SLOAN CHECK BANK: WF INTERNET NUM: 014080503112342	$-175.75	$527.22
07/10/2014	BILL	SLOAN, GORDON & JEAN M	$702.97	$702.97
01/08/2014	PAYMENT	SLOAN, JEAN CHECK NUM: 9105	$-170.38	$0.00
12/24/2013	PAYMENT	SLOAN, JEAN CHECK NUM: 9102	$-170.38	$170.38
08/22/2013	PAYMENT	SLOAN, JEAN CHECK NUM: 9089	$-340.76	$340.76
07/16/2013	BILL	SLOAN, GORDON & JEAN M	$681.52	$681.52
10/15/2012	PAYMENT	SLOAN, GORDON & JEAN M CHECK NUM: 9077	$-165.42	$0.00
09/24/2012	PAYMENT	SLOAN, JEAN CHECK NUM: 9076	$-165.42	$165.42
08/24/2012	PAYMENT	SLOAN, JEAN CHECK NUM: 9074	$-165.42	$330.84
08/01/2012	PAYMENT	SLOAN, JEAN CHECK NUM: 9072	$-165.42	$496.26
07/10/2012	BILL	SLOAN, GORDON & JEAN M	$661.68	$661.68
03/26/2012	PAYMENT	SLOAN, GORDON & JEAN M CHECK NUM: 4584	$-168.64	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.03	$168.64
01/09/2012	PAYMENT	SLOAN, JEAN CHECK NUM: 9053	$-160.60	$160.61
09/19/2011	PAYMENT	SLOAN, GORDON & JEAN M CHECK NUM: 9045	$-160.60	$321.21
08/12/2011	PAYMENT	SLOAN, GORDON & JEAN M CHECK NUM: 9040	$-160.60	$481.81
07/14/2011	BILL	SLOAN, GORDON & JEAN M	$642.41	$642.41
03/15/2011	PAYMENT	SLOAN, GORDON & JEAN CHECK NUM: 4396	$-160.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.54	$160.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.54	$321.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.55	$481.62
07/14/2010	BILL	SLOAN, GORDON & JEAN M	$642.17	$642.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$161.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.70	$323.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.72	$485.10
07/21/2009	BILL	SLOAN, GORDON & JEAN M	$646.82	$646.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$157.71	$157.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$157.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$315.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.71	$473.13
07/14/2008	BILL	SLOAN, GORDON & JEAN M	$630.84	$630.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.42	$154.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.42	$308.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.43	$463.26
07/13/2007	BILL	SLOAN, GORDON & JEAN M	$617.69	$617.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$152.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.95	$305.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.97	$458.85
07/19/2006	BILL	SLOAN, GORDON & JEAN M	$611.82	$611.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-170.53	$170.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.53	$341.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.53	$511.59
07/21/2005	BILL	SLOAN, GORDON & JEAN M	$682.12	$682.12
03/03/2005	PAYMENT	@	$-165.25	$0.00
01/03/2005	PAYMENT	@	$-165.25	$165.25
10/01/2004	PAYMENT	@	$-165.25	$330.50
08/16/2004	PAYMENT	@	$-165.25	$495.75
07/01/2004	BILL	SLOAN, GORDON & JEAN M @	$661.00	$661.00
02/26/2004	PAYMENT	@	$-159.29	$0.00
01/09/2004	PAYMENT	@	$-159.29	$159.29
10/05/2003	PAYMENT	@	$-159.29	$318.58
08/19/2003	PAYMENT	@	$-159.29	$477.87
07/01/2003	BILL	SLOAN, GORDON & JEAN M @	$637.16	$637.16