Tax Account 001-072-016

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Owners

EASTERN NEVADA REAL PROPERTY LL
ST JOSEPH'S CHURCH
1035 C ST
ELKO 89801

705807

Account Summary

Account ID	001-072-016
Account Type	Real Estate
Location	1083 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-016

Account Type

Real Estate

Location

1083 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
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

$1.98

Total

$1.98

Paid

$1.98

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	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00	11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	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
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
08/08/2024	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK 13755	$-1.98	$0.00
07/10/2024	BILL	EASTERN NEVADA REAL PROPERTY LL	$1.98	$1.98
08/09/2023	PAYMENT	EASTERN NEVADA REAL PROPERTY L CHECK NUM: 13128	$-1.98	$0.00
07/12/2023	BILL	EASTERN NEVADA REAL PROPERTY L	$1.98	$1.98
08/02/2022	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 12496	$-1.99	$0.00
07/12/2022	BILL	EASTERN NEVADA REAL PROPERTY L	$1.99	$1.99
09/17/2021	PAYMENT	ECT CASH	$-0.20	$0.00
09/17/2021	AMENDMENT	Removed pen	$-0.01	$0.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.01	$0.21
08/06/2021	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 11856	$-1.76	$0.20
07/14/2021	BILL	EASTERN NEVADA REAL PROPERTY L	$1.96	$1.96
08/12/2020	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 11237	$-1.29	$0.00
07/15/2020	BILL	EASTERN NEVADA REAL PROPERTY L	$1.29	$1.29
08/03/2017	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 9025	$-1.00	$0.00
07/07/2017	BILL	EASTERN NEVADA REAL PROPERTY L	$1.00	$1.00
07/27/2016	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 8240	$-0.97	$0.00
07/08/2016	BILL	EASTERN NEVADA REAL PROPERTY L	$0.97	$0.97
08/06/2014	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 6976	$-1.00	$0.00
07/10/2014	BILL	ROMAN CATHOLIC BISHOP OF RENO	$1.00	$1.00
08/12/2013	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 6401	$-598.15	$0.00
07/16/2013	BILL	ROMAN CATHOLIC BISHOP OF RENO	$598.15	$598.15
03/19/2013	PAYMENT	EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 6195	$-1,134.22	$0.00
03/19/2013	AMENDMENT	REMOVED PER CONFUSION ON EXEMP	$-40.30	$1,134.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.30	$1,174.52
03/08/2013	AMENDMENT	REMVD PER CONFUSION ON EXEMPT	$-46.06	$1,134.22
03/08/2013	AMENDMENT	REMVD PER CONFUSION ON EXEMPT	$-137.28	$1,180.28
03/01/2013	INTEREST	Monthly Interest	$4.65	$1,317.56
02/01/2013	INTEREST	Monthly Interest	$4.65	$1,312.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.91	$1,308.26
01/02/2013	INTEREST	Monthly Interest	$4.65	$1,282.35
12/03/2012	INTEREST	Monthly Interest	$4.65	$1,277.70
11/01/2012	INTEREST	Monthly Interest	$4.65	$1,273.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.39	$1,268.40
10/01/2012	INTEREST	Monthly Interest	$4.65	$1,254.01
09/04/2012	INTEREST	Monthly Interest	$4.65	$1,249.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.76	$1,244.71
08/01/2012	INTEREST	Monthly Interest	$4.65	$1,238.95
07/10/2012	BILL	ROMAN CATHOLIC BISHOP OF RENO	$575.69	$1,234.30
07/02/2012	INTEREST	Monthly Interest	$4.65	$658.61
06/01/2012	INTEREST	Monthly Interest	$4.65	$653.96
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$649.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.10	$642.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.13	$603.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.96	$578.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.59	$564.12
07/14/2011	BILL	ROMAN CATHOLIC BISHOP OF RENO	$558.53	$558.53
06/07/2006	AMENDMENT	Should be exempt	$-497.36	$0.00
06/07/2006	ADJUSTMENT	Should be exempt NUM: 10947	$497.36	$497.36
09/09/2005	VOID	ROMAN CATHOLIC BISHOP CHECK NUM: 10947	$-497.36	$0.00
07/21/2005	BILL	ROMAN CATHOLIC BISHOP OF RENO	$497.36	$497.36
03/04/2005	PAYMENT	@	$-119.39	$0.00
12/29/2004	PAYMENT	@	$-119.39	$119.39
10/14/2004	PAYMENT	@	$-119.39	$238.78
07/29/2004	PAYMENT	@	$-119.41	$358.17
07/01/2004	BILL	BRAUER, TERRY @	$477.58	$477.58
02/26/2004	PAYMENT	@	$-114.04	$0.00
01/09/2004	PAYMENT	@	$-114.04	$114.04
10/05/2003	PAYMENT	@	$-114.04	$228.08
08/19/2003	PAYMENT	@	$-114.07	$342.12
07/01/2003	BILL	BRAUER, TERRY @	$456.19	$456.19