Tax Account 001-061-004

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Owners

SOSSMAN, DANIEL JAMES ET AL
1375 6TH ST
ELKO, NV 89801-3243

SOSSMAN, CATHERINE GRACE ET AL

691321~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-061-004
Account Type	Real Estate
Location	1375 6TH ST ELKO CITY
Balance	$1,168.30
Currently Due	$0.00

Account ID

001-061-004

Account Type

Real Estate

Location

1375 6TH ST
ELKO CITY

Balance

$1,168.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.20
Total	$1,527.20
Paid	$358.90
Balance	$1,168.30
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

$1,527.20

Total

$1,527.20

Paid

$358.90

Balance

$1,168.30

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	$358.90	$0.00	$358.90	$358.90	$0.00
2	10/07/2024	10/17/2024	Due	$389.43	$0.00	$389.43	$0.00	$389.43
3	01/06/2025	01/16/2025	Due	$389.43	$0.00	$389.43	$0.00	$778.86
4	03/03/2025	03/13/2025	Due	$389.44	$0.00	$389.44	$0.00	$1,168.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.70	$0.00	$1,392.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,330.46	$0.00	$1,330.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,291.73	$0.00	$1,291.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,253.49	$0.00	$1,253.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,241.33	$12.41	$1,253.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,224.15	$0.00	$1,224.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,213.33	$0.00	$1,213.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,182.88	$0.00	$1,182.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,147.48	$0.00	$1,147.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,115.05	$0.00	$1,115.05	$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	.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
08/30/2024	PAYMENT	SOSSMAN, DAN J & CATHY G SYS 12516 ORIG: CHECK	$-358.90	$1,168.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.77	$1,527.20
08/30/2024	ADJUSTMENT	SOSSMAN, DAN J & CATHY G CHECK 12516 VOIDED PAYMENT: 940715. REASON: AMENDMENT TO RE 2025	$358.90	$1,434.43
08/16/2024	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK 12516	$-358.90	$1,075.53
07/10/2024	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,434.43	$1,434.43
03/08/2024	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK 12508	$-348.17	$0.00
12/29/2023	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK 12507	$-348.17	$348.17
10/03/2023	PAYMENT	SOSSMAN, DANIEL J & CATHY G CHECK 12505	$-348.17	$696.34
08/22/2023	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12500	$-348.19	$1,044.51
07/12/2023	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,392.70	$1,392.70
03/02/2023	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12494	$-332.60	$0.00
12/29/2022	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12478	$-332.60	$332.60
09/30/2022	PAYMENT	DANCO ENGRAVING CHECK NUM: 2100	$-332.60	$665.20
08/12/2022	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12441	$-332.66	$997.80
07/12/2022	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,330.46	$1,330.46
03/08/2022	PAYMENT	ECT CHECK	$-0.01	$0.00
03/07/2022	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12344	$-322.93	$0.01
01/05/2022	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12308	$-322.93	$322.94
09/30/2021	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12258	$-322.93	$645.87
08/20/2021	PAYMENT	DANCO ENGRAVING CHECK NUM: 2041	$-161.00	$968.80
08/20/2021	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12230	$-161.93	$1,129.80
07/14/2021	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,291.73	$1,291.73
01/28/2021	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12116	$-294.36	$0.00
12/30/2020	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12099	$-319.70	$294.36
10/01/2020	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12056	$-319.70	$614.06
08/20/2020	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 12022	$-319.73	$933.76
07/15/2020	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,253.49	$1,253.49
03/09/2020	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11901	$-310.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.33
01/08/2020	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11854	$-310.33	$310.33
10/24/2019	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11808	$-12.41	$620.66
10/24/2019	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11804	$-310.33	$633.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.41	$943.40
08/23/2019	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11761	$-310.34	$930.99
07/10/2019	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,241.33	$1,241.33
02/08/2019	PAYMENT	DANCO ENGRAVING CHECK NUM: 1907	$-306.03	$0.00
01/14/2019	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11615	$-306.03	$306.03
09/28/2018	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11552	$-306.03	$612.06
08/17/2018	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11516	$-306.06	$918.09
07/09/2018	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,224.15	$1,224.15
03/15/2018	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11409	$-303.33	$0.00
01/08/2018	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11365	$-303.33	$303.33
10/12/2017	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11311	$-303.33	$606.66
08/25/2017	PAYMENT	DANCO ENGRAVING CHECK NUM: 1839	$-303.34	$909.99
07/07/2017	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,213.33	$1,213.33
03/01/2017	PAYMENT	SOSSMAN, DAN & CATHY CHECK NUM: 11145	$-295.71	$0.00
01/11/2017	PAYMENT	SOSSMAN, DANIEL J & CATHY G CHECK NUM: 11095	$-295.71	$295.71
10/11/2016	PAYMENT	SOSSMAN, DANIEL J & CATHY G CHECK NUM: 11045	$-295.71	$591.42
08/22/2016	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 11010	$-295.75	$887.13
07/08/2016	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,182.88	$1,182.88
03/04/2016	PAYMENT	SOSSMAN, DANIEL J & CATHY G CHECK NUM: 10881	$-286.87	$0.00
01/08/2016	PAYMENT	SOSSMAN, DANIEL J & CATHY G CHECK NUM: 10843	$-286.87	$286.87
10/07/2015	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10764	$-286.87	$573.74
08/11/2015	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10723	$-286.87	$860.61
07/08/2015	BILL	SOSSMAN, DANIEL JAMES ET AL	$1,147.48	$1,147.48
03/09/2015	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10595	$-278.76	$0.00
01/08/2015	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10555	$-278.76	$278.76
10/10/2014	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10481	$-278.76	$557.52
08/27/2014	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10445	$-278.77	$836.28
07/10/2014	BILL	SOSSMAN, DANIEL JAMES	$1,115.05	$1,115.05
03/07/2014	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10300	$-270.39	$0.00
01/09/2014	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 10256	$-270.39	$270.39
10/11/2013	PAYMENT	MONTOYA, DAN J & CATHY G CHECK NUM: 10179	$-270.39	$540.78
08/19/2013	PAYMENT	MONTOYA, DAN J & CATHY G CHECK NUM: 10100	$-270.42	$811.17
07/16/2013	BILL	MONTOYA, DAN J	$1,081.59	$1,081.59
02/27/2013	PAYMENT	SOSSMAN, DAN & CATHY CHECK NUM: 9966	$-237.86	$0.00
12/31/2012	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 9924	$-237.86	$237.86
10/01/2012	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 9849	$-237.86	$475.72
08/20/2012	PAYMENT	SOSSMAN, DANIEL JAMES ET AL CREDIT: D	$-237.88	$713.58
07/10/2012	BILL	MONTOYA, DAN J	$951.46	$951.46
02/13/2012	PAYMENT	SOSSMAN, CATHERINE G CREDIT: D	$-725.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.09	$725.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.24	$702.03
08/16/2011	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 9448	$-230.96	$692.79
07/14/2011	BILL	MONTOYA, DAN J	$923.75	$923.75
03/04/2011	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 9293	$-225.73	$0.00
01/03/2011	PAYMENT	MONTOYA, DAN J & CATHY G CHECK NUM: 9236	$-225.73	$225.73
09/30/2010	PAYMENT	SOSSMAN, DAN J & CATHY G CHECK NUM: 9140	$-225.73	$451.46
08/16/2010	PAYMENT	SOSSMAN, DAN & CATHY CHECK NUM: 9096	$-225.73	$677.19
07/14/2010	BILL	MONTOYA, DAN J	$902.92	$902.92
03/01/2010	PAYMENT	DANCO ENGRAVING CHECK NUM: 1322	$-219.15	$0.00
12/31/2009	PAYMENT	CATHY G SOSSMAN CHECK NUM: 8834	$-219.15	$219.15
10/02/2009	PAYMENT	SOSSMAN, DAN J CHECK NUM: 8735	$-219.15	$438.30
08/13/2009	PAYMENT	CATHY G SOSSMAN CHECK NUM: 8694	$-219.18	$657.45
07/21/2009	BILL	MONTOYA, DAN J	$876.63	$876.63
03/02/2009	PAYMENT	DANCO ENGRAVING CHECK NUM: 1238	$-212.77	$0.00
01/02/2009	PAYMENT	MONTOYA, DAN & CATHY CHECK NUM: 8288	$-212.77	$212.77
10/06/2008	PAYMENT	DAN & CATHY SOSSMAN CHECK NUM: 8485	$-212.77	$425.54
08/18/2008	PAYMENT	DAN & CATHY SOSSMAN CHECK NUM: 8424	$-212.79	$638.31
07/14/2008	BILL	MONTOYA, DAN J	$851.10	$851.10
03/03/2008	PAYMENT	MONTOYA, DAN J CHECK NUM: 8236	$-206.57	$0.00
01/04/2008	PAYMENT	DANCO ENGRAVING CHECK NUM: 1134	$-206.57	$206.57
09/27/2007	PAYMENT	CATHY G SOSSMAN CHECK NUM: 8065	$-206.57	$413.14
08/20/2007	PAYMENT	DANCO ENGRAVING CHECK NUM: 1110	$-206.59	$619.71
07/13/2007	BILL	MONTOYA, DAN J	$826.30	$826.30
03/05/2007	PAYMENT	SOSSMAN, DAN & CATHY CHECK NUM: 7831	$-200.56	$0.00
01/02/2007	PAYMENT	SOSSMAN, DAN & CATHY CHECK NUM: 7737	$-200.56	$200.56
11/17/2006	PAYMENT	SOSSMAN, DANIEL JAMES CHECK NUM: 1051	$-429.20	$401.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.06	$830.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.02	$810.26
07/19/2006	BILL	MONTOYA, DAN J	$802.24	$802.24
03/02/2006	PAYMENT	DANJ SOSSMAN CHECK NUM: 7334	$-194.71	$0.00
12/22/2005	PAYMENT	DAN J SOSSMAN CHECK NUM: 7236	$-195.45	$194.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$390.16
09/29/2005	PAYMENT	MONTOYA, DAN J CHECK NUM: 7098	$-194.00	$390.13
09/15/2005	PAYMENT	DAN J. SOSSMAN CHECK NUM: 7082	$-194.74	$584.13
07/21/2005	BILL	MONTOYA, DAN J	$778.87	$778.87
03/16/2005	PAYMENT	@	$-375.66	$0.00
10/05/2004	PAYMENT	@	$-187.83	$375.66
08/23/2004	PAYMENT	@	$-195.37	$563.49
07/01/2004	PENALTY	Penalty 04-05	$7.51	$758.86
07/01/2004	BILL	MONTOYA, DAN J @	$751.35	$751.35
02/25/2004	PAYMENT	@	$-180.22	$0.00
01/12/2004	PAYMENT	@	$-180.22	$180.22
10/16/2003	PAYMENT	@	$-180.22	$360.44
08/12/2003	PAYMENT	@	$-180.22	$540.66
07/01/2003	BILL	MONTOYA, DAN J @	$720.88	$720.88