Tax Account 001-074-006

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Owners

PORTS, MARK A & LOIS K
1050 SEWELL DR
ELKO, NV 89801-2962

Account Summary

Account ID	001-074-006
Account Type	Real Estate
Location	1050 SEWELL DR ELKO CITY
Balance	$436.80
Currently Due	$0.00

Account ID

001-074-006

Account Type

Real Estate

Location

1050 SEWELL DR
ELKO CITY

Balance

$436.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.64
Total	$856.64
Paid	$419.84
Balance	$436.80
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

$856.64

Total

$856.64

Paid

$419.84

Balance

$436.80

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	$201.45	$0.00	$201.45	$201.45	$0.00
2	10/07/2024	10/17/2024	Paid	$218.39	$0.00	$218.39	$218.39	$0.00
3	01/06/2025	01/16/2025	Due	$218.39	$0.00	$218.39	$0.00	$218.39
4	03/03/2025	03/13/2025	Due	$218.41	$0.00	$218.41	$0.00	$436.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.05	$0.00	$781.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$758.36	$0.00	$758.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$736.31	$0.00	$736.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$678.14	$0.00	$678.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$658.14	$0.00	$658.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$651.45	$0.00	$651.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$637.84	$0.00	$637.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$632.68	$0.00	$632.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$589.06	$0.00	$589.06	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$572.91	$0.09	$573.00	$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	1.00	.98	.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
10/04/2024	PAYMENT	PORTS LOIS EBOX WF - 024100423019302	$-218.39	$436.80
08/30/2024	PAYMENT	PORTS LOIS SYS WF - 024081523015697 ORIG: EBOX	$-201.45	$655.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.22	$856.64
08/30/2024	ADJUSTMENT	PORTS LOIS EBOX WF - 024081523015697 VOIDED PAYMENT: 930636. REASON: AMENDMENT TO RE 2025	$201.45	$804.42
08/15/2024	PAYMENT	PORTS LOIS EBOX WF - 024081523015697	$-201.45	$602.97
07/10/2024	BILL	PORTS, MARK A & LOIS K	$804.42	$804.42
03/01/2024	PAYMENT	PORTS LOIS EBOX WF - 024030123023325	$-195.25	$0.00
12/29/2023	PAYMENT	PORTS LOIS EBOX WF - 023122923021569	$-195.25	$195.25
09/29/2023	PAYMENT	PORTS LOIS EBOX WF - 023092923019466	$-195.25	$390.50
08/15/2023	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 023081523032672	$-195.30	$585.75
07/12/2023	BILL	PORTS, MARK A & LOIS K	$781.05	$781.05
03/02/2023	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 023030223024699	$-189.58	$0.00
12/30/2022	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 022123023019457	$-189.58	$189.58
09/30/2022	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 022093023017483	$-189.58	$379.16
08/11/2022	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 022081123017794	$-189.62	$568.74
07/12/2022	BILL	PORTS, MARK A & LOIS K	$758.36	$758.36
03/03/2022	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 022030323018718	$-184.07	$0.00
01/03/2022	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 021123123019224	$-184.07	$184.07
10/01/2021	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 021100123023329	$-184.07	$368.14
08/10/2021	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 021081023038943	$-184.10	$552.21
07/14/2021	BILL	PORTS, MARK A & LOIS K	$736.31	$736.31
02/24/2021	PAYMENT	PORTS LOIS CHECK NUM: 021022423018643	$-169.53	$0.00
01/04/2021	PAYMENT	PORTS LOIS CHECK NUM: 021010423030323	$-169.53	$169.53
10/01/2020	PAYMENT	PORTS LOIS CHECK NUM: 020100123031508	$-169.53	$339.06
08/11/2020	PAYMENT	PORTS LOIS CHECK NUM: 020081123048848	$-169.55	$508.59
07/15/2020	BILL	PORTS, MARK A & LOIS K	$678.14	$678.14
03/02/2020	PAYMENT	PORTS LOIS CHECK NUM: ACH	$-164.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$164.53
01/06/2020	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 020010623037531	$-164.53	$164.53
10/07/2019	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 019100723035053	$-164.53	$329.06
08/16/2019	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 019081623032043	$-164.55	$493.59
07/10/2019	BILL	PORTS, MARK A & LOIS K	$658.14	$658.14
03/01/2019	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 019030123044701	$-162.85	$0.00
01/03/2019	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 019010323068739	$-162.85	$162.85
09/28/2018	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 018092823030012	$-162.85	$325.70
08/02/2018	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 018080223051417	$-162.90	$488.55
07/09/2018	BILL	PORTS, MARK A & LOIS K	$651.45	$651.45
03/02/2018	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 018030223054533	$-159.46	$0.00
12/27/2017	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 017122723059832	$-159.46	$159.46
09/28/2017	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 017092723025605	$-159.46	$318.92
08/07/2017	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 017080723037758	$-159.46	$478.38
07/07/2017	BILL	PORTS, MARK A & LOIS K	$637.84	$637.84
03/02/2017	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 017030223055707	$-158.16	$0.00
12/28/2016	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 016122823065538	$-158.16	$158.16
09/28/2016	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 016092823025154	$-158.16	$316.32
08/02/2016	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 016080223090386	$-158.20	$474.48
07/08/2016	BILL	PORTS, MARK A & LOIS K	$632.68	$632.68
03/02/2016	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 016030223053059	$-147.26	$0.00
01/04/2016	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 016010423038961	$-147.26	$147.26
10/02/2015	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 015100223054217	$-147.26	$294.52
08/11/2015	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 015081123060807	$-147.28	$441.78
07/08/2015	BILL	PORTS, MARK A & LOIS K	$589.06	$589.06
03/03/2015	PAYMENT	PORTS, LOIS CHECK BANK: WF INTERNET NUM: 015030323098249	$-143.25	$0.00
03/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014100323033743	$-143.25	$143.25
03/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015010523072535	$-143.25	$286.50
03/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014100323033743	$143.25	$429.75
03/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015010523072535	$143.25	$286.50
03/03/2015	AMENDMENT	Too small to refund	$0.09	$143.25
01/05/2015	VOID	LOIS PORTS CHECK BANK: WF INTERNET NUM: 015010523072535	$-143.25	$143.16
10/03/2014	VOID	LOIS PORTS CHECK BANK: WF INTERNET NUM: 014100323033743	$-143.25	$286.41
08/14/2014	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 014081423026561	$-143.25	$429.66
07/10/2014	BILL	PORTS, MARK A & LOIS K	$572.91	$572.91
02/28/2014	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 014022823024586	$-138.81	$0.00
01/03/2014	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 014010323043031	$-138.81	$138.81
10/04/2013	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 013100423022105	$-138.81	$277.62
08/06/2013	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 013080623043344	$-138.83	$416.43
07/16/2013	BILL	PORTS, MARK A & LOIS K	$555.26	$555.26
03/04/2013	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 013030423035307	$-134.77	$0.00
01/07/2013	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 013010723024315	$-134.77	$134.77
10/01/2012	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 012100123026394	$-134.77	$269.54
08/20/2012	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 012082023021266	$-134.78	$404.31
07/10/2012	BILL	PORTS, MARK A & LOIS K	$539.09	$539.09
03/02/2012	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 012030223015157	$-130.84	$0.00
12/28/2011	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 011122823019859	$-130.84	$130.84
10/03/2011	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 011100323009300	$-130.84	$261.68
08/15/2011	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 011081523006903	$-130.87	$392.52
07/14/2011	BILL	PORTS, MARK A & LOIS K	$523.39	$523.39
03/25/2011	PAYMENT	LOIS K PORTS CREDIT: D BANK: OP INTERNET NUM: 100919	$-144.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.85	$144.02
01/26/2011	PAYMENT	LOIS PORTS CHECK BANK: WF INTERNET NUM: 011012618029620	$-137.17	$137.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.38	$274.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.48	$268.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-134.49	$403.44
07/14/2010	BILL	PORTS, MARK A & LOIS K	$537.93	$537.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.29	$131.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.29	$262.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.32	$393.87
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$131.32	$525.19
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-131.32	$393.87
07/21/2009	BILL	PORTS, MARK A & LOIS K	$525.19	$525.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$127.47	$127.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.47	$127.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.47	$254.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.47	$382.41
07/14/2008	BILL	PORTS, MARK A & LOIS K	$509.88	$509.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.76	$123.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.76	$247.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.76	$371.28
07/13/2007	BILL	PORTS, MARK A & LOIS K	$495.04	$495.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.28	$120.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.58	$231.43
09/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-124.61	$356.01
09/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$124.61	$480.62
09/27/2006	AMENDMENT	Primary Residence	$-17.73	$356.01
08/17/2006	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.61	$373.74
07/19/2006	BILL	PORTS, MARK A & LOIS K	$498.35	$498.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-116.65	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-116.65	$116.65
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-116.65	$233.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-116.67	$349.95
07/21/2005	BILL	PORTS, MARK A & LOIS K	$466.62	$466.62
03/03/2005	PAYMENT	@	$-112.09	$0.00
01/03/2005	PAYMENT	@	$-112.09	$112.09
10/01/2004	PAYMENT	@	$-112.09	$224.18
08/16/2004	PAYMENT	@	$-112.09	$336.27
07/01/2004	BILL	PORTS, MARK A & LOIS K @	$448.36	$448.36
02/26/2004	PAYMENT	@	$-107.21	$0.00
01/09/2004	PAYMENT	@	$-107.21	$107.21
10/05/2003	PAYMENT	@	$-107.21	$214.42
08/19/2003	PAYMENT	@	$-107.21	$321.63
07/01/2003	BILL	PORTS, MARK A & LOIS K @	$428.84	$428.84