Tax Account 001-074-011

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Owners

HEADLEY, LINDA L
1097 HIGHLAND DR
ELKO, NV 89801-2951

770880

Account Summary

Account ID	001-074-011
Account Type	Real Estate
Location	1097 HIGHLAND DR ELKO CITY
Balance	$60.11
Currently Due	$0.00

Account ID

001-074-011

Account Type

Real Estate

Location

1097 HIGHLAND DR
ELKO CITY

Balance

$60.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.21
Total	$962.21
Paid	$902.10
Balance	$60.11
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

$962.21

Total

$962.21

Paid

$902.10

Balance

$60.11

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	$225.84	$0.00	$225.84	$225.84	$0.00
2	10/07/2024	10/17/2024	Paid	$245.45	$0.00	$245.45	$245.45	$0.00
3	01/06/2025	01/16/2025	Paid	$245.45	$0.00	$245.45	$245.45	$0.00
4	03/03/2025	03/13/2025	Due	$245.47	$0.00	$245.47	$185.36	$60.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.89	$0.00	$875.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$850.46	$0.00	$850.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.70	$0.00	$825.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$801.03	$0.00	$801.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.45	$0.00	$777.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$768.63	$0.00	$768.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$749.83	$0.00	$749.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$732.46	$0.00	$732.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$710.19	$0.00	$710.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$690.48	$0.00	$690.48	$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	1.86	.12	.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	HEADLEY, LINDA L SYS ORIG: CARD	$-902.10	$60.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.11	$962.21
08/30/2024	ADJUSTMENT	HEADLEY, LINDA L CARD VOIDED PAYMENT: 943007. REASON: AMENDMENT TO RE 2025	$902.10	$902.10
08/19/2024	PAYMENT	HEADLEY, LINDA L CARD	$-902.10	$0.00
07/10/2024	BILL	HEADLEY, LINDA L	$902.10	$902.10
08/18/2023	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-875.89	$0.00
07/12/2023	BILL	HEADLEY, LINDA L	$875.89	$875.89
07/27/2022	PAYMENT	HEADLEY, LINDA L CHECK NUM: 7056	$-850.46	$0.00
07/12/2022	BILL	HEADLEY, LINDA L	$850.46	$850.46
07/29/2021	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-825.70	$0.00
07/14/2021	BILL	HEADLEY, LINDA L	$825.70	$825.70
08/12/2020	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6939	$-801.03	$0.00
07/15/2020	BILL	HEADLEY, LINDA L	$801.03	$801.03
07/26/2019	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6870	$-777.45	$0.00
07/10/2019	BILL	HEADLEY, LINDA L	$777.45	$777.45
07/25/2018	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-768.63	$0.00
07/09/2018	BILL	HEADLEY, LINDA L	$768.63	$768.63
07/20/2017	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-749.83	$0.00
07/07/2017	BILL	HEADLEY, LINDA L	$749.83	$749.83
10/18/2016	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6643	$-366.22	$0.00
08/12/2016	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6624	$-366.24	$366.22
07/08/2016	BILL	HEADLEY, LINDA L	$732.46	$732.46
07/29/2015	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6516	$-710.19	$0.00
07/08/2015	BILL	HEADLEY, LINDA L	$710.19	$710.19
08/07/2014	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-690.48	$0.00
07/10/2014	BILL	HEADLEY, LINDA L	$690.48	$690.48
08/06/2013	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6350	$-669.40	$0.00
07/16/2013	BILL	HEADLEY, LINDA L	$669.40	$669.40
02/22/2013	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-162.47	$0.00
11/16/2012	PAYMENT	HEADLEY, LINDA L CREDIT: D	$-331.44	$162.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.50	$493.91
07/20/2012	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6237	$-162.48	$487.41
07/10/2012	BILL	HEADLEY, LINDA L	$649.89	$649.89
03/02/2012	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6193	$-157.74	$0.00
10/05/2011	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6146	$-315.48	$157.74
08/11/2011	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6123	$-157.74	$473.22
07/14/2011	BILL	HEADLEY, LINDA L	$630.96	$630.96
02/25/2011	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6073	$-157.42	$0.00
10/01/2010	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6028	$-314.84	$157.42
07/26/2010	PAYMENT	HEADLEY, LINDA L CHECK NUM: 6008	$-157.43	$472.26
07/14/2010	BILL	HEADLEY, LINDA L	$629.69	$629.69
02/23/2010	PAYMENT	HEADLEY, LINDA L CHECK NUM: 5962	$-153.56	$0.00
12/23/2009	PAYMENT	HEADLEY, LINDA L CHECK NUM: 5938	$-153.56	$153.56
08/03/2009	PAYMENT	HEADLEY, LINDA L CHECK NUM: 5867	$-307.13	$307.12
07/21/2009	BILL	HEADLEY, LINDA L	$614.25	$614.25
01/08/2009	PAYMENT	LINDA L HEADLEY CHECK NUM: 5746	$-298.16	$0.00
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.08	$298.16
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.11	$447.24
07/14/2008	BILL	HEADLEY, LINDA L	$596.35	$596.35
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-144.74	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.74	$144.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.74	$289.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.75	$434.22
07/13/2007	BILL	HEADLEY, LINDA L	$578.97	$578.97
02/16/2007	PAYMENT	CHARTER BANK CHECK NUM: 80004343	$-140.52	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-121.67	$140.52
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-149.95	$262.19
10/23/2006	AMENDMENT	w/o penalty	$-43.71	$412.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.00	$455.85
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-149.97	$449.85
07/19/2006	BILL	HEADLEY, LINDA L	$599.82	$599.82
03/01/2006	PAYMENT	CHARTER BANK CHECK NUM: 90006006	$-140.40	$0.00
12/28/2005	PAYMENT	CHARTER BANK CHECK NUM: 90005894	$-140.40	$140.40
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-140.40	$280.80
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-140.43	$421.20
07/21/2005	BILL	HEADLEY, LINDA L	$561.63	$561.63
03/07/2005	PAYMENT	@	$-134.76	$0.00
12/29/2004	PAYMENT	@	$-134.76	$134.76
10/01/2004	PAYMENT	@	$-134.76	$269.52
08/18/2004	PAYMENT	@	$-134.78	$404.28
07/01/2004	BILL	HEADLEY, LINDA L @	$539.06	$539.06
02/27/2004	PAYMENT	@	$-128.63	$0.00
01/05/2004	PAYMENT	@	$-128.63	$128.63
10/08/2003	PAYMENT	@	$-128.63	$257.26
08/26/2003	PAYMENT	@	$-128.65	$385.89
07/01/2003	BILL	HEADLEY, LINDA L @	$514.54	$514.54