Tax Account 001-072-019

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Owners

TILTON, DAPHNE S
1057 SEWELL DR
ELKO, NV 89801-2961

789773

Account Summary

Account ID	001-072-019
Account Type	Real Estate
Location	1057 SEWELL DR ELKO CITY
Balance	$639.09
Currently Due	$213.03

Account ID

001-072-019

Account Type

Real Estate

Location

1057 SEWELL DR
ELKO CITY

Balance

$639.09

Currently Due

$213.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.42
Total	$835.42
Paid	$196.33
Balance	$639.09
Due	$213.03
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

$835.42

Total

$835.42

Paid

$196.33

Balance

$639.09

Due

$213.03

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	$196.33	$0.00	$196.33	$196.33	$0.00
2	10/07/2024	10/17/2024	Due	$213.03	$0.00	$213.03	$0.00	$213.03
3	01/06/2025	01/16/2025	Due	$213.03	$0.00	$213.03	$0.00	$426.06
4	03/03/2025	03/13/2025	Due	$213.03	$0.00	$213.03	$0.00	$639.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.44	$60.93	$822.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$739.33	$32.87	$772.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$717.81	$55.92	$773.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$696.30	$0.00	$696.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$675.77	$23.65	$699.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$669.45	$13.39	$682.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$654.49	$6.54	$661.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$646.35	$29.08	$675.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$611.83	$0.00	$611.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$595.00	$0.00	$595.00	$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	TILTON, DAPHNE S SYS ORIG: CARD	$-196.33	$639.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.21	$835.42
08/30/2024	ADJUSTMENT	TILTON, DAPHNE S CARD VOIDED PAYMENT: 945494. REASON: AMENDMENT TO RE 2025	$196.33	$784.21
08/21/2024	PAYMENT	TILTON, DAPHNE S CARD	$-196.33	$587.88
07/10/2024	BILL	TILTON, DAPHNE S	$784.21	$784.21
03/07/2024	PAYMENT	TILTON, DAPHNE S CHECK 1090	$-822.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.27	$822.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$788.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$769.06
07/12/2023	BILL	TILTON, DAPHNE S	$761.44	$761.44
05/12/2023	PAYMENT	TILTON, DAPHNE S CHECK BANK: OP INTERNET NUM: JWV3D6VPL	$-402.51	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$402.51
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.48	$395.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.39	$377.03
10/04/2022	PAYMENT	TILT CREDIT: D BANK: OP INTERNET NUM: 350620	$-184.82	$369.64
07/28/2022	PAYMENT	TILTON, D JILL CHECK NUM: 1055	$-184.87	$554.46
07/12/2022	BILL	TILTON, DAPHNE S	$739.33	$739.33
02/17/2022	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 9032	$-10.00	$0.00
02/02/2022	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 9030	$-211.15	$10.00
02/02/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 9030	$221.15	$221.15
02/02/2022	VOID	TILTON, JAMES J & D JILL CHECK NUM: 9030	$-221.15	$0.00
01/21/2022	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 9022	$-538.35	$221.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.48	$759.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.26	$728.02
09/13/2021	PAYMENT	ECT CHECK NUM: 7657 (STALE DAT	$-14.23	$710.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.18	$724.99
07/14/2021	BILL	TILTON, JAMES J & DAPHNE S	$717.81	$717.81
03/01/2021	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8936	$-159.84	$0.00
01/12/2021	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8910	$-48.23	$159.84
01/05/2021	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8906	$-140.07	$208.07
11/17/2020	PAYMENT	TILTON JAMES J CASH	$-0.09	$348.14
10/02/2020	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8873	$-174.07	$348.23
08/17/2020	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8859	$-174.00	$522.30
07/15/2020	BILL	TILTON, JAMES J & DAPHNE S	$696.30	$696.30
03/04/2020	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8816	$-168.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.94
01/06/2020	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8690	$-168.94	$168.94
11/22/2019	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 8679	$-361.54	$337.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.89	$699.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.76	$682.53
07/10/2019	BILL	TILTON, JAMES J & DAPHNE S	$675.77	$675.77
03/04/2019	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8588	$-167.35	$0.00
01/09/2019	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8549	$-167.35	$167.35
11/20/2018	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 8507	$-174.04	$334.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.69	$508.74
09/13/2018	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8444	$-6.70	$502.05
09/06/2018	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8438	$-167.40	$508.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.70	$676.15
07/09/2018	BILL	TILTON, JAMES J & DAPHNE S	$669.45	$669.45
03/05/2018	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 8303	$-333.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.54	$333.78
10/12/2017	PAYMENT	TILTON, JAMES J & D CHECK NUM: 8195	$-163.62	$327.24
08/07/2017	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 8120	$-163.63	$490.86
07/07/2017	BILL	TILTON, JAMES J & DAPHNE S	$654.49	$654.49
03/30/2017	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7969	$-168.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.46	$168.04
01/04/2017	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 7879	$-161.58	$161.58
12/02/2016	PAYMENT	TILTON, JAMES J & DAPHNE S CASH	$-22.62	$323.16
12/02/2016	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7839	$-323.19	$345.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.16	$668.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.46	$652.81
07/08/2016	BILL	TILTON, JAMES J & DAPHNE S	$646.35	$646.35
03/07/2016	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 7574	$-152.95	$0.00
12/16/2015	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7488	$-152.95	$152.95
10/05/2015	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7393	$-152.95	$305.90
08/10/2015	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7337	$-152.98	$458.85
07/08/2015	BILL	TILTON, JAMES J & DAPHNE S	$611.83	$611.83
03/05/2015	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7150	$-148.75	$0.00
01/08/2015	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 7079	$-148.75	$148.75
10/15/2014	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6989	$-148.75	$297.50
08/20/2014	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6936	$-148.75	$446.25
07/10/2014	BILL	TILTON, JAMES J & DAPHNE S	$595.00	$595.00
03/06/2014	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6762	$-144.18	$0.00
01/07/2014	PAYMENT	TILTON, JAMES J & D.JILL CHECK NUM: 6690	$-144.18	$144.18
10/01/2013	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 6591	$-144.18	$288.36
08/07/2013	PAYMENT	TILTON, JAMES J & D. JILL CHECK NUM: 6533	$-144.18	$432.54
07/16/2013	BILL	TILTON, JAMES J & DAPHNE S	$576.72	$576.72
04/09/2013	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6420	$-303.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.80	$303.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.00	$286.97
10/09/2012	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 6223	$-139.98	$279.97
08/10/2012	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6151	$-139.98	$419.95
07/10/2012	BILL	TILTON, JAMES J & DAPHNE S	$559.93	$559.93
03/07/2012	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 6009	$-135.90	$0.00
01/06/2012	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 5955	$-135.90	$135.90
10/17/2011	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 5885	$-290.85	$271.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.59	$562.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.44	$549.06
07/14/2011	BILL	TILTON, JAMES J & DAPHNE S	$543.62	$543.62
03/08/2011	PAYMENT	TILTON, JAMES J & D. JILL CHECK NUM: 5627	$-138.33	$0.00
01/10/2011	PAYMENT	TILTON, JAMES J & D. JILL CHECK NUM: 5557	$-138.33	$138.33
10/04/2010	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 5460	$-138.33	$276.66
08/16/2010	PAYMENT	TILTON, JAMES J & D. JILL CHECK NUM: 5406	$-138.33	$414.99
07/14/2010	BILL	TILTON, JAMES J & DAPHNE S	$553.32	$553.32
03/25/2010	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 5257	$-143.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.53	$143.66
01/05/2010	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 5192	$-281.79	$138.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.53	$419.92
08/25/2009	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 5013	$-138.16	$414.39
07/21/2009	BILL	TILTON, JAMES J & DAPHNE S	$552.55	$552.55
03/31/2009	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4829	$-140.45	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$140.45
01/09/2009	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4732	$-135.05	$135.05
09/30/2008	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4609	$-135.05	$270.10
08/07/2008	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4525	$-135.06	$405.15
07/14/2008	BILL	TILTON, JAMES J & DAPHNE S	$540.21	$540.21
03/25/2008	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4391	$-137.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.29	$137.47
01/03/2008	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4318	$-132.18	$132.18
10/01/2007	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4195	$-132.18	$264.36
08/10/2007	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 4097	$-132.19	$396.54
07/13/2007	BILL	TILTON, JAMES J & DAPHNE S	$528.73	$528.73
03/02/2007	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 3843	$-128.34	$0.00
01/03/2007	PAYMENT	TILTON, JAMES J & D JILL CHECK NUM: 3744	$-128.34	$128.34
10/03/2006	PAYMENT	TILTON, JAMES J & JILL CHECK NUM: 3628	$-128.34	$256.68
09/14/2006	PAYMENT	TILTON, JAMES J & D. JILL CHECK NUM: 3582	$-128.34	$385.02
07/19/2006	BILL	TILTON, JAMES J & DAPHNE S	$513.36	$513.36
03/02/2006	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 3319	$-124.60	$0.00
01/05/2006	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 3230	$-124.60	$124.60
09/30/2005	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 3110	$-124.60	$249.20
09/08/2005	PAYMENT	TILTON, JAMES J & DAPHNE S CHECK NUM: 3025	$-124.61	$373.80
07/21/2005	BILL	TILTON, JAMES J & DAPHNE S	$498.41	$498.41
03/01/2005	PAYMENT	@	$-119.65	$0.00
01/03/2005	PAYMENT	@	$-119.65	$119.65
10/01/2004	PAYMENT	@	$-119.65	$239.30
08/03/2004	PAYMENT	@	$-119.65	$358.95
07/01/2004	BILL	TILTON, JAMES J & DAPH @	$478.60	$478.60
04/02/2004	PAYMENT	@	$-114.29	$0.00
03/03/2004	PAYMENT	@	$-114.29	$114.29
10/02/2003	PAYMENT	@	$-114.29	$228.58
09/04/2003	PAYMENT	@	$-121.17	$342.87
07/01/2003	PENALTY	Penalty 03-04	$6.86	$464.04
07/01/2003	BILL	TILTON, JAMES J & DAPH @	$457.18	$457.18