Tax Account 001-059-004

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Owners

DAY, AARRON & AMBER
477 ASH ST
ELKO, NV 89801-3217

808129

Account Summary

Account ID	001-059-004
Account Type	Real Estate
Location	493 ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-059-004

Account Type

Real Estate

Location

493 ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.09
Total	$244.09
Paid	$244.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.09

Total

$244.09

Paid

$244.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.42	$0.00	$61.42	$61.42	$0.00
2	10/07/2024	10/17/2024	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
3	01/06/2025	01/16/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00
4	03/03/2025	03/13/2025	Paid	$60.89	$0.00	$60.89	$60.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$244.09	$0.00	$244.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$244.10	$36.62	$280.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$244.07	$0.00	$244.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$231.64	$0.00	$231.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$231.34	$0.00	$231.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$231.35	$18.50	$249.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$231.32	$0.08	$231.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$230.35	$0.00	$230.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$231.35	$0.00	$231.35	$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
07/29/2024	PAYMENT	"AMBER DAY" ONLINE	$-244.09	$0.00
07/10/2024	BILL	DAY, AARRON & AMBER	$244.09	$244.09
07/31/2023	PAYMENT	DAY, AMBER ADELINE CREDIT: D BANK: OP INTERNET NUM: 879880	$-244.09	$0.00
07/12/2023	BILL	DAY, AARRON & AMBER	$244.09	$244.09
04/05/2023	PAYMENT	DAY, AMBER ADELINE CREDIT: D BANK: OP INTERNET NUM: 368060	$-280.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.09	$280.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.99	$263.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.10	$252.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.44	$246.54
07/12/2022	BILL	CHRISTEAN, MILDRED R TR	$244.10	$244.10
07/22/2021	PAYMENT	CHRISTEAN,MILDRED &BROWN DARLA CHECK NUM: 1230	$-244.07	$0.00
07/14/2021	BILL	CHRISTEAN, MILDRED R TR	$244.07	$244.07
08/03/2020	PAYMENT	CHRISTEAN, MILDRED R/BROWN, D CHECK NUM: 1211/1213	$-231.64	$0.00
07/15/2020	BILL	CHRISTEAN, MILDRED R TR	$231.64	$231.64
12/27/2019	PAYMENT	BROWN, DARLA K & CHRISTEAN, MI CHECK NUM: 1201	$-115.69	$0.00
07/25/2019	PAYMENT	CHRISTEAN, MILDRED ET AL CHECK NUM: 1180	$-115.66	$115.69
07/10/2019	BILL	CHRISTEAN, MILDRED R TR	$231.35	$231.35
03/15/2019	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 019031503121764	$-57.82	$0.00
01/07/2019	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 019010703067063	$-57.82	$57.82
10/03/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018100303074121	$-57.82	$115.64
08/20/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018082003052089	$-57.88	$173.46
07/09/2018	BILL	CHRISTEAN, MILDRED R TR	$231.34	$231.34
02/21/2018	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 018022103090429	$-249.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.41	$249.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.78	$239.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$233.66
07/07/2017	BILL	CHRISTEAN, MILDRED R TR	$231.35	$231.35
03/08/2017	PAYMENT	CHRISTEAN, MILDRED R TR CHECK NUM: 017030803053559	$-57.82	$0.00
03/08/2017	AMENDMENT	Too small to refund	$0.08	$57.82
01/04/2017	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 017010403134631	$-57.86	$57.74
10/12/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016101203095229	$-57.86	$115.60
08/15/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016081503074356	$-57.86	$173.46
07/08/2016	BILL	CHRISTEAN, MILDRED R TR	$231.32	$231.32
03/07/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016030703059185	$-57.58	$0.00
01/06/2016	PAYMENT	MILDRED R CHRIS CHECK BANK: WF INTERNET NUM: 016010603063670	$-57.58	$57.58
10/16/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015101618027243	$-57.58	$115.16
08/17/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015081518027630	$-57.61	$172.74
07/08/2015	BILL	CHRISTEAN, MILDRED R ET AL	$230.35	$230.35
03/02/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015022818035787	$-57.83	$0.00
01/05/2015	PAYMENT	CHRISTEAN MILDR CHECK BANK: WF INTERNET NUM: 015010318051176	$-57.83	$57.83
10/16/2014	PAYMENT	BROWN, DARLA K ET AL CHECK NUM: 1007	$-57.83	$115.66
08/18/2014	PAYMENT	BROWN, DARLA K ET AL CHECK NUM: 1005	$-57.86	$173.49
07/10/2014	BILL	CHRISTEAN, MILDRED R ET AL	$231.35	$231.35
01/07/2014	PAYMENT	HAGLUND, ANN A CHECK NUM: 2917	$-115.16	$0.00
10/09/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1621	$-57.58	$115.16
07/31/2013	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1606	$-57.61	$172.74
07/16/2013	BILL	CHRISTEAN, MILDRED R ETAL	$230.35	$230.35
03/07/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1592	$-57.58	$0.00
01/17/2013	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1584	$-57.58	$57.58
10/01/2012	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 001562	$-57.58	$115.16
07/18/2012	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1536	$-57.61	$172.74
07/10/2012	BILL	CHRISTEAN, MILDRED R ETAL	$230.35	$230.35
01/05/2012	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1472	$-115.16	$0.00
10/05/2011	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1500	$-57.58	$115.16
07/22/2011	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1476	$-57.61	$172.74
07/14/2011	BILL	CHRISTEAN, MILDRED R ETAL	$230.35	$230.35
01/05/2011	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 1145	$-57.82	$0.00
12/06/2010	PAYMENT	CHRISTEAN, MILDRED OR KEN CHECK NUM: 1140	$-57.82	$57.82
08/30/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1394	$-57.82	$115.64
07/26/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1385	$-57.85	$173.46
07/14/2010	BILL	CHRISTEAN, MILDRED R ETAL	$231.31	$231.31
03/04/2010	PAYMENT	CHRISTEAN, MILDRED & KEN CHECK NUM: 001354	$-57.82	$0.00
01/13/2010	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1336	$-57.82	$57.82
10/19/2009	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1316	$-57.82	$115.64
08/05/2009	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1075	$-57.85	$173.46
07/21/2009	BILL	CHRISTEAN, MILDRED R ETAL	$231.31	$231.31
02/13/2009	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1088	$-57.82	$0.00
10/09/2008	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1116	$-57.82	$57.82
09/04/2008	PAYMENT	MILDRED OR KEN CHRISTEAN CHECK NUM: 1272	$-57.82	$115.64
07/25/2008	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1265	$-57.85	$173.46
07/14/2008	BILL	CHRISTEAN, MILDRED R ETAL	$231.31	$231.31
02/04/2008	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1031	$-57.82	$0.00
01/03/2008	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1025	$-57.82	$57.82
10/02/2007	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1010	$-57.82	$115.64
07/25/2007	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1299	$-57.85	$173.46
07/13/2007	BILL	CHRISTEAN, MILDRED R ETAL	$231.31	$231.31
03/08/2007	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1232	$-57.16	$0.00
12/13/2006	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1215	$-57.16	$57.16
10/03/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 1195	$-57.16	$114.32
08/08/2006	PAYMENT	CHRISTEAN, MILDRED R CHECK NUM: 1178	$-57.18	$171.48
07/19/2006	BILL	CHRISTEAN, MILDRED R ETAL	$228.66	$228.66
03/24/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK	$-2.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.32
03/17/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 9817	$-53.52	$2.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$55.75
01/05/2006	PAYMENT	CHRISTEAN, MILDRED R ETAL CHECK NUM: 9798	$-107.04	$55.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.70
08/08/2005	PAYMENT	MILDRED CHRISTEAN CHECK NUM: 9730	$-53.54	$160.56
07/21/2005	BILL	CHRISTEAN, MILDRED R ETAL	$214.10	$214.10
02/23/2005	PAYMENT	@	$-52.05	$0.00
12/07/2004	PAYMENT	@	$-52.05	$52.05
10/06/2004	PAYMENT	@	$-52.05	$104.10
07/14/2004	PAYMENT	@	$-52.07	$156.15
07/01/2004	BILL	CHRISTEAN, MILDRED R E @	$208.22	$208.22
03/03/2004	PAYMENT	@	$-50.51	$0.00
01/09/2004	PAYMENT	@	$-50.51	$50.51
09/29/2003	PAYMENT	@	$-50.51	$101.02
08/08/2003	PAYMENT	@	$-50.53	$151.53
07/01/2003	BILL	CHRISTEAN, MILDRED R E @	$202.06	$202.06