Tax Account 001-051-004

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Account Summary

Account ID	001-051-004
Account Type	Real Estate
Location	260 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-051-004

Account Type

Real Estate

Location

260 SAGE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.22
Total	$751.22
Paid	$751.22
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

$751.22

Total

$751.22

Paid

$751.22

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	$174.60	$0.00	$174.60	$174.60	$0.00
2	10/07/2024	10/17/2024	Paid	$192.12	$0.00	$192.12	$192.12	$0.00
3	01/06/2025	01/16/2025	Paid	$192.12	$0.00	$192.12	$192.12	$0.00
4	03/03/2025	03/13/2025	Paid	$192.38	$0.00	$192.38	$192.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.90	$0.00	$676.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.20	$0.00	$663.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$646.49	$0.00	$646.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$630.51	$0.00	$630.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$611.76	$0.00	$611.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$607.64	$0.00	$607.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$594.21	$0.00	$594.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$575.85	$0.00	$575.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$558.99	$0.00	$558.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$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
10/24/2024	PAYMENT	COOLEY, ALLAN W CHECK 4429	$-192.38	$0.00
09/26/2024	PAYMENT	COOLEY, ALLAN W CHECK 4412	$-35.88	$192.38
08/30/2024	PAYMENT	COOLEY, ALLAN W SYS 4399 ORIG: CHECK	$-174.18	$228.26
08/30/2024	PAYMENT	COOLEY, ALLAN W SYS 4383 ORIG: CHECK	$-174.18	$402.44
08/30/2024	PAYMENT	COOLEY, ALLAN W SYS 4376 ORIG: CHECK	$-174.60	$576.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.08	$751.22
08/30/2024	ADJUSTMENT	COOLEY, ALLAN W CHECK 4376 VOIDED PAYMENT: 910926. REASON: AMENDMENT TO RE 2025	$174.60	$697.14
08/30/2024	ADJUSTMENT	COOLEY, ALLAN W CHECK 4383 VOIDED PAYMENT: 917836. REASON: AMENDMENT TO RE 2025	$174.18	$522.54
08/30/2024	ADJUSTMENT	COOLEY, ALLAN W CHECK 4399 VOIDED PAYMENT: 951359. REASON: AMENDMENT TO RE 2025	$174.18	$348.36
08/30/2024	PAYMENT	COOLEY, ALLAN W CHECK 4399	$-174.18	$174.18
07/29/2024	PAYMENT	COOLEY, ALLAN W CHECK 4383	$-174.18	$348.36
07/17/2024	PAYMENT	COOLEY, ALLAN W CHECK 4376	$-174.60	$522.54
07/10/2024	BILL	COOLEY, ALLAN W TR	$697.14	$697.14
11/01/2023	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK 4258	$-169.22	$0.00
09/27/2023	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK 4240	$-169.22	$169.22
08/22/2023	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4217	$-169.22	$338.44
07/27/2023	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4202	$-169.24	$507.66
07/12/2023	BILL	COOLEY, ALLAN W & JOYCE C	$676.90	$676.90
09/06/2022	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4036	$-165.79	$0.00
08/24/2022	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4029	$-165.79	$165.79
08/01/2022	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4016	$-165.79	$331.58
07/19/2022	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4008	$-165.83	$497.37
07/12/2022	BILL	COOLEY, ALLAN W & JOYCE C	$663.20	$663.20
07/20/2021	PAYMENT	FNC TITLE AGENCY, LLC CHECK NUM: 2138	$-646.49	$0.00
07/14/2021	BILL	COOLEY, ALLAN W & JOYCE C	$646.49	$646.49
08/27/2020	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3665	$-315.24	$0.00
07/22/2020	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3646	$-315.27	$315.24
07/15/2020	BILL	COOLEY, ALLAN W & JOYCE C	$630.51	$630.51
11/06/2019	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3533	$-152.94	$0.00
10/16/2019	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3522	$-152.94	$152.94
07/23/2019	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3479	$-305.88	$305.88
07/10/2019	BILL	COOLEY, ALLAN W & JOYCE C	$611.76	$611.76
11/13/2018	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3342	$-303.80	$0.00
07/25/2018	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3270	$-303.84	$303.80
07/09/2018	BILL	COOLEY, ALLAN W & JOYCE C	$607.64	$607.64
12/11/2017	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3115	$-148.55	$0.00
11/15/2017	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3098	$-148.55	$148.55
08/23/2017	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3046	$-148.55	$297.10
07/25/2017	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 3025	$-148.56	$445.65
07/07/2017	BILL	COOLEY, ALLAN W & JOYCE C	$594.21	$594.21
11/23/2016	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2851	$-143.96	$0.00
10/25/2016	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2831	$-143.96	$143.96
08/25/2016	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2791	$-143.96	$287.92
08/01/2016	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2773	$-143.97	$431.88
07/08/2016	BILL	COOLEY, ALLAN W & JOYCE C	$575.85	$575.85
10/29/2015	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2584	$-139.74	$0.00
09/23/2015	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2558	$-139.74	$139.74
07/24/2015	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2515	$-139.74	$279.48
07/14/2015	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2508	$-139.77	$419.22
07/08/2015	BILL	COOLEY, ALLAN W & JOYCE C	$558.99	$558.99
11/10/2014	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2342	$-135.29	$0.00
10/13/2014	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2324	$-135.29	$135.29
09/10/2014	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2305	$-135.29	$270.58
07/24/2014	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2276	$-135.29	$405.87
07/10/2014	BILL	COOLEY, ALLAN W & JOYCE C	$541.16	$541.16
11/26/2013	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2139	$-131.17	$0.00
10/23/2013	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2118	$-131.17	$131.17
09/25/2013	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2094	$-131.17	$262.34
08/27/2013	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 2072	$-131.18	$393.51
07/16/2013	BILL	COOLEY, ALLAN W & JOYCE C	$524.69	$524.69
01/02/2013	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 1884	$-126.73	$0.00
11/28/2012	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 1864	$-126.73	$126.73
07/26/2012	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 1777	$-253.48	$253.46
07/10/2012	BILL	COOLEY, ALLAN W & JOYCE C	$506.94	$506.94
08/08/2011	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 1502	$-492.50	$0.00
07/14/2011	BILL	COOLEY, ALLAN W & JOYCE C	$492.50	$492.50
08/03/2010	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 1179	$-501.15	$0.00
07/14/2010	BILL	COOLEY, ALLAN W & JOYCE C	$501.15	$501.15
11/24/2009	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 5799	$-482.09	$0.00
11/24/2009	AMENDMENT	CORRECTING PRIOR YR GAV	$-18.60	$482.09
11/24/2009	ADJUSTMENT	Correcting Prior Yr GAV NUM: 5799	$500.69	$500.69
08/10/2009	VOID	COOLEY, ALLAN W & JOYCE C CHECK NUM: 5799	$-500.69	$0.00
07/21/2009	BILL	COOLEY, ALLAN W & JOYCE C	$500.69	$500.69
11/10/2008	AMENDMENT	to small to rebill	$-0.06	$0.00
11/10/2008	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 5531	$-234.90	$0.06
08/18/2008	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 5413	$-234.86	$234.96
07/14/2008	BILL	COOLEY, ALLAN W & JOYCE C	$469.82	$469.82
11/19/2007	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 5103	$-227.96	$0.00
08/06/2007	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4978	$-227.96	$227.96
07/13/2007	BILL	COOLEY, ALLAN W & JOYCE C	$455.92	$455.92
10/11/2006	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4622	$-221.52	$0.00
08/07/2006	PAYMENT	COOLEY, ALLAN W & JOYCE C CHECK NUM: 4561	$-221.52	$221.52
07/19/2006	BILL	COOLEY, ALLAN W & JOYCE C	$443.04	$443.04
03/06/2006	PAYMENT	ALLAN W COOLEY CHECK NUM: 4362	$-107.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-107.55	$107.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-107.55	$215.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-107.55	$322.65
07/21/2005	BILL	COOLEY, ALLAN W & JOYCE C	$430.20	$430.20
02/23/2005	PAYMENT	@	$-103.77	$0.00
12/17/2004	PAYMENT	@	$-103.77	$103.77
09/28/2004	PAYMENT	@	$-103.77	$207.54
08/06/2004	PAYMENT	@	$-103.77	$311.31
07/01/2004	BILL	COOLEY, ALLAN W & JOYC @	$415.08	$415.08
02/26/2004	PAYMENT	@	$-115.53	$0.00
12/31/2003	PAYMENT	@	$-115.53	$115.53
10/06/2003	PAYMENT	@	$-115.53	$231.06
08/14/2003	PAYMENT	@	$-115.54	$346.59
07/01/2003	BILL	BODEN, GREGORY V & JUD @	$462.13	$462.13