Tax Account 001-043-017

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Owners

WEBB, JANET M TR
266 W ASH ST
ELKO, NV 89801-2912

(WEBB LIVING TRUST 05222014)

686806~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-043-017
Account Type	Real Estate
Location	266 W ASH ST ELKO CITY
Balance	$625.16
Currently Due	$208.38

Account ID

001-043-017

Account Type

Real Estate

Location

266 W ASH ST
ELKO CITY

Balance

$625.16

Currently Due

$208.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.31
Total	$817.31
Paid	$192.15
Balance	$625.16
Due	$208.38
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

$817.31

Total

$817.31

Paid

$192.15

Balance

$625.16

Due

$208.38

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	$192.15	$0.00	$192.15	$192.15	$0.00
2	10/07/2024	10/17/2024	Due	$208.38	$0.00	$208.38	$0.00	$208.38
3	01/06/2025	01/16/2025	Due	$208.38	$0.00	$208.38	$0.00	$416.76
4	03/03/2025	03/13/2025	Due	$208.40	$0.00	$208.40	$0.00	$625.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.97	$0.00	$744.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$723.34	$0.00	$723.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$702.31	$0.00	$702.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$681.23	$0.00	$681.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$661.14	$0.00	$661.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$654.41	$0.00	$654.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$639.51	$0.00	$639.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$637.70	$0.00	$637.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.18	$0.00	$618.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$601.17	$0.00	$601.17	$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	.51	1.47	.49
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	WEBB, JANET M TR SYS 02609 ORIG: CHECK	$-192.15	$625.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.06	$817.31
08/30/2024	ADJUSTMENT	WEBB, JANET M TR CHECK 02609 VOIDED PAYMENT: 928298. REASON: AMENDMENT TO RE 2025	$192.15	$767.25
08/13/2024	PAYMENT	WEBB, JANET M TR CHECK 02609	$-192.15	$575.10
07/10/2024	BILL	WEBB, JANET M TR	$767.25	$767.25
02/06/2024	PAYMENT	WEBB, JANET (WEBB LIVING TRUST) CHECK 2607	$-186.23	$0.00
12/13/2023	PAYMENT	WEBB, JANET M TR CHECK 2605	$-186.23	$186.23
09/29/2023	PAYMENT	WEBB, JANET M TR CHECK 2603	$-186.23	$372.46
08/21/2023	PAYMENT	WEBB, JANET M TR CHECK NUM: 2602	$-186.28	$558.69
07/12/2023	BILL	WEBB, JANET M TR	$744.97	$744.97
02/23/2023	PAYMENT	WEBB, JANET M TR CHECK NUM: 02601	$-180.82	$0.00
01/03/2023	PAYMENT	WEBB, JANET M TR CHECK NUM: 02599	$-180.82	$180.82
09/30/2022	PAYMENT	WEBB, JANET M TR CHECK NUM: 2597	$-180.82	$361.64
08/15/2022	PAYMENT	WEBB, JANET M TR OF WEBB LV TR CHECK NUM: 2593	$-180.88	$542.46
07/12/2022	BILL	WEBB, JANET M TR	$723.34	$723.34
03/07/2022	PAYMENT	WEBB, JANET M TR CHECK NUM: 2589	$-175.57	$0.00
01/04/2022	PAYMENT	WEBB, JANET M TR CHECK NUM: 2587	$-175.57	$175.57
10/01/2021	PAYMENT	WEBB, JANET M TR CHECK NUM: 2585	$-175.57	$351.14
08/16/2021	PAYMENT	WEBB, JANET M TR CHECK NUM: 2584	$-175.60	$526.71
07/14/2021	BILL	WEBB, JANET M TR	$702.31	$702.31
02/23/2021	PAYMENT	WEBB, JANET M TR CHECK NUM: 2581	$-170.30	$0.00
01/05/2021	PAYMENT	WE,, JANET M TTEE WEBB LIVING CHECK NUM: 2579	$-170.30	$170.30
09/29/2020	PAYMENT	WEBB, JANET M TTE CHECK NUM: 02577	$-170.30	$340.60
08/17/2020	PAYMENT	WEBB, JANET M TTE TR CHECK NUM: 02576	$-170.33	$510.90
07/15/2020	BILL	WEBB, JANET M TR	$681.23	$681.23
03/03/2020	PAYMENT	WEBB, JANET LIVING TR CHECK NUM: 2573	$-165.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$165.28
12/27/2019	PAYMENT	WEBB, JANET M TR CHECK NUM: 2571	$-165.28	$165.28
10/08/2019	PAYMENT	WEBB, JANET M CHECK NUM: 2569	$-165.28	$330.56
08/21/2019	PAYMENT	WEBB, JANET M TR CHECK BANK: OP INTERNET NUM: 2568	$-165.30	$495.84
07/10/2019	BILL	WEBB, JANET M TR	$661.14	$661.14
02/25/2019	PAYMENT	WEBB, JANET M TTE.WEBB LIVING CHECK NUM: 2565	$-163.59	$0.00
01/03/2019	PAYMENT	WEBB, JANET M TR CHECK NUM: 2562	$-163.59	$163.59
10/01/2018	PAYMENT	WEBB, JANET M TRUST CHECK NUM: 2560	$-163.59	$327.18
08/21/2018	PAYMENT	WEBB, JANET M CHECK BANK: WF INTERNET NUM: 2559	$-163.64	$490.77
07/09/2018	BILL	WEBB, JANET M TR	$654.41	$654.41
03/06/2018	PAYMENT	WEBB, JANET M TR CHECK NUM: 2556	$-159.87	$0.00
12/27/2017	PAYMENT	WEBB, JANET M/WEBB LIVING TRUS CHECK NUM: 2553	$-159.87	$159.87
09/27/2017	PAYMENT	WEBB, JANET M TR CHECK NUM: 2551	$-159.87	$319.74
08/16/2017	PAYMENT	WEBB, JANET M/WEBB LIVING TRUS CHECK NUM: 2550	$-159.90	$479.61
07/07/2017	BILL	WEBB, JANET M TR	$639.51	$639.51
03/03/2017	PAYMENT	WEBB, JANET M TR CHECK NUM: 2546	$-159.42	$0.00
12/21/2016	PAYMENT	WEBB, JANET M TR CHECK NUM: 2544	$-159.42	$159.42
09/28/2016	PAYMENT	WEBB, JANET M/WEBB LIVING TRUS CHECK NUM: 2542	$-159.42	$318.84
08/09/2016	PAYMENT	WEBB, JANET M TR CHECK NUM: 2539	$-159.44	$478.26
07/08/2016	BILL	WEBB, JANET M TR	$637.70	$637.70
03/02/2016	PAYMENT	WEBB, JANET M TR CHECK NUM: 2534	$-154.54	$0.00
01/05/2016	PAYMENT	WEBB, JANET M TR CHECK NUM: 2532	$-154.54	$154.54
10/05/2015	PAYMENT	WEBB, JANET M TTE WEBB LIVING CHECK NUM: 2525	$-154.54	$309.08
08/07/2015	PAYMENT	WEBB, JAN CHECK NUM: 9694	$-154.56	$463.62
07/08/2015	BILL	WEBB, JANET M TR	$618.18	$618.18
02/26/2015	PAYMENT	WEBB, JANET M TR CHECK NUM: 02515	$-150.29	$0.00
12/24/2014	PAYMENT	WEBB, JANET M TR CHECK NUM: 02508	$-150.29	$150.29
10/03/2014	PAYMENT	WEBB, JANET M/WEBB LIVING TRUS CHECK NUM: 2505	$-150.29	$300.58
08/14/2014	PAYMENT	WEBB, JANET M TR CHECK NUM: 2503	$-150.30	$450.87
07/10/2014	BILL	WEBB, JANET M TR	$601.17	$601.17
02/28/2014	PAYMENT	WEBB, JANET M CHECK BANK: WF INTERNET NUM: 1074	$-145.67	$0.00
12/30/2013	PAYMENT	WEBB, JANET M CHECK NUM: 1067	$-145.67	$145.67
09/30/2013	PAYMENT	WEBB, JANET M CHECK NUM: 1064	$-145.67	$291.34
08/07/2013	PAYMENT	WEBB, JANET M CHECK NUM: 1063	$-145.69	$437.01
07/16/2013	BILL	WEBB, JANET M	$582.70	$582.70
03/01/2013	PAYMENT	WEBB, JANET M CHECK NUM: 1056	$-141.43	$0.00
12/31/2012	PAYMENT	WEBB, JANET M CHECK NUM: 1050	$-141.43	$141.43
10/01/2012	PAYMENT	WEBB, JANET M CHECK NUM: 1048	$-141.43	$282.86
08/20/2012	PAYMENT	WEBB, JANET M CHECK NUM: 1047	$-141.45	$424.29
07/10/2012	BILL	WEBB, JANET M	$565.74	$565.74
03/02/2012	PAYMENT	WEBB, JANET M CHECK NUM: 1034	$-137.31	$0.00
01/04/2012	PAYMENT	WEBB, JANET M CHECK NUM: 1030	$-137.31	$137.31
10/06/2011	PAYMENT	WEBB, JANET M CHECK NUM: 1027	$-137.31	$274.62
08/11/2011	PAYMENT	WEBB, JANET M CHECK NUM: 1025	$-137.33	$411.93
07/14/2011	BILL	WEBB, JANET M	$549.26	$549.26
03/07/2011	PAYMENT	WEBB, JANET M CHECK NUM: 1018	$-137.50	$0.00
01/04/2011	PAYMENT	WEBB, JANET M CHECK NUM: 1016	$-137.50	$137.50
10/07/2010	PAYMENT	WEBB, JANET M CHECK NUM: 1014	$-137.50	$275.00
08/11/2010	PAYMENT	WEBB, JANET M CHECK NUM: 1013	$-137.50	$412.50
07/14/2010	BILL	WEBB, JANET M	$550.00	$550.00
03/01/2010	PAYMENT	WEBB, JANET M CHECK NUM: 1009	$-136.99	$0.00
12/30/2009	PAYMENT	WEBB, JANET M CHECK NUM: 1008	$-136.99	$136.99
10/01/2009	PAYMENT	WEBB, JANET M CHECK NUM: 1005	$-136.99	$273.98
08/07/2009	PAYMENT	WEBB, JANET M CHECK NUM: 1003	$-137.01	$410.97
07/21/2009	BILL	WEBB, JANET M	$547.98	$547.98
03/06/2009	PAYMENT	WEBB, JANET M CHECK NUM: 7522	$-133.00	$0.00
12/31/2008	PAYMENT	WEBB, JANET M CHECK NUM: 1001	$-133.00	$133.00
10/09/2008	PAYMENT	WEBB, JANET M CHECK NUM: 7355	$-133.00	$266.00
08/15/2008	PAYMENT	WEBB, JANET M CHECK NUM: 124	$-133.03	$399.00
07/14/2008	BILL	WEBB, JANET M	$532.03	$532.03
02/29/2008	PAYMENT	WEBB, JANET M CHECK NUM: 122	$-129.13	$0.00
01/04/2008	PAYMENT	WEBB, JANET M CHECK NUM: 121	$-129.13	$129.13
10/01/2007	PAYMENT	WEBB, JANET M CHECK NUM: 120	$-129.13	$258.26
08/09/2007	PAYMENT	WEBB, JANET M CHECK NUM: 119	$-129.14	$387.39
07/13/2007	BILL	WEBB, JANET M	$516.53	$516.53
03/02/2007	PAYMENT	WEBB, JANET M CHECK NUM: 117	$-125.37	$0.00
01/02/2007	PAYMENT	WEBB, JANET M CHECK NUM: 116	$-125.37	$125.37
10/09/2006	PAYMENT	WEBB, JANET M CHECK NUM: 115	$-125.37	$250.74
08/18/2006	PAYMENT	WEBB, JANET M CHECK NUM: 114	$-125.38	$376.11
07/19/2006	BILL	WEBB, JANET M	$501.49	$501.49
03/06/2006	PAYMENT	WEBB, JANET M CHECK NUM: 113	$-121.72	$0.00
01/05/2006	PAYMENT	WEBB, JANET M CHECK NUM: 5772	$-121.72	$121.72
10/06/2005	PAYMENT	WEBB, JANET M CHECK NUM: 112	$-121.72	$243.44
08/12/2005	PAYMENT	WEBB, JANET M CHECK NUM: 108	$-121.72	$365.16
07/21/2005	BILL	WEBB, JANET M	$486.88	$486.88
03/04/2005	PAYMENT	@	$-116.93	$0.00
01/03/2005	PAYMENT	@	$-116.93	$116.93
10/05/2004	PAYMENT	@	$-116.93	$233.86
08/11/2004	PAYMENT	@	$-116.94	$350.79
07/01/2004	BILL	WEBB, JANET M @	$467.73	$467.73
03/01/2004	PAYMENT	@	$-111.82	$0.00
01/05/2004	PAYMENT	@	$-111.82	$111.82
10/03/2003	PAYMENT	@	$-111.82	$223.64
08/15/2003	PAYMENT	@	$-111.83	$335.46
07/01/2003	BILL	WEBB, JANET M @	$447.29	$447.29