Tax Account 001-074-012

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Owners

WHITE, SCOTT S
1065 HIGHLAND DR
ELKO, NV 89801-2951

734885

Account Summary

Account ID	001-074-012
Account Type	Real Estate
Location	1065 HIGHLAND DR ELKO CITY
Balance	$348.94
Currently Due	$16.93

Account ID

001-074-012

Account Type

Real Estate

Location

1065 HIGHLAND DR
ELKO CITY

Balance

$348.94

Currently Due

$16.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.24
Total	$647.24
Paid	$298.30
Balance	$348.94
Due	$16.93
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

$647.24

Total

$647.24

Paid

$298.30

Balance

$348.94

Due

$16.93

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	$149.32	$0.00	$149.32	$149.32	$0.00
2	10/07/2024	10/17/2024	Due	$165.91	$0.00	$165.91	$148.98	$16.93
3	01/06/2025	01/16/2025	Due	$165.91	$0.00	$165.91	$0.00	$182.84
4	03/03/2025	03/13/2025	Due	$166.10	$0.00	$166.10	$0.00	$348.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.95	$0.00	$578.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$571.10	$5.71	$576.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$558.35	$0.03	$558.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$546.69	$0.01	$546.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$530.31	$0.00	$530.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$528.84	$0.04	$528.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$519.62	$0.00	$519.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$516.94	$0.02	$516.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$475.04	$0.00	$475.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$502.92	$0.00	$502.92	$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	.96	1.02	.04
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	WHITE, SCOTT S OR CLAUDIA SYS 14966 ORIG: CHECK	$-148.98	$348.94
08/30/2024	PAYMENT	WHITE, SCOTT S OR CLAUDIA SYS 14943 ORIG: CHECK	$-149.32	$497.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.98	$647.24
08/30/2024	ADJUSTMENT	WHITE, SCOTT S OR CLAUDIA CHECK 14943 VOIDED PAYMENT: 919328. REASON: AMENDMENT TO RE 2025	$149.32	$596.26
08/30/2024	ADJUSTMENT	WHITE, SCOTT S OR CLAUDIA CHECK 14966 VOIDED PAYMENT: 945131. REASON: AMENDMENT TO RE 2025	$148.98	$446.94
08/21/2024	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK 14966	$-148.98	$297.96
07/31/2024	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK 14943	$-149.32	$446.94
07/10/2024	BILL	WHITE, SCOTT S	$596.26	$596.26
11/15/2023	PAYMENT	ECT CASH	$-0.03	$0.00
11/15/2023	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK 14700	$-144.73	$0.03
08/16/2023	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14613	$-144.73	$144.76
07/25/2023	PAYMENT	WHITE, SCOTT OR CLAUDIA CHECK NUM: 14591	$-289.46	$289.49
07/12/2023	BILL	WHITE, SCOTT S	$578.95	$578.95
12/23/2022	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14376	$-142.76	$0.00
12/05/2022	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14361	$-142.76	$142.76
09/21/2022	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14282	$-142.76	$285.52
09/07/2022	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14268	$-5.71	$428.28
08/31/2022	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 14260	$-142.82	$433.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.71	$576.81
07/12/2022	BILL	WHITE, SCOTT S	$571.10	$571.10
08/30/2021	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 13964	$-139.58	$0.00
08/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13932	$-279.22	$139.58
08/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3950	$-139.58	$418.80
08/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13932	$279.22	$558.38
08/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3950	$139.58	$279.16
08/30/2021	AMENDMENT	AMDED TO AMT PAID	$0.03	$139.58
08/23/2021	VOID	WHITE, SCOTT S & CLAUDIA CHECK NUM: 3950	$-139.58	$139.55
07/26/2021	VOID	WHITE, SCOTT OR CLAUDIA CHECK NUM: 13932	$-279.22	$279.13
07/14/2021	BILL	WHITE, SCOTT S	$558.35	$558.35
12/11/2020	PAYMENT	ECT CASH	$-0.26	$0.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 13328	$-132.57	$0.26
12/11/2020	AMENDMENT	Removed, too small to bill	$-0.02	$132.83
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 13328	$132.57	$132.85
10/16/2020	PAYMENT	WHITE, SCOTT OR CALUDIA CHECK NUM: 13660	$-273.34	$0.28
08/21/2020	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 3601	$-136.67	$273.62
08/06/2020	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 13582	$-136.69	$410.29
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.01	$546.98
07/15/2020	BILL	WHITE, SCOTT S	$546.69	$546.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.28
11/19/2019	PAYMENT	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 13344	$-132.57	$0.27
11/04/2019	VOID	WHITE, SCOTT S OR CLAUDIA CHECK NUM: 13328	$-132.57	$132.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$265.41
08/26/2019	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 13253	$-132.57	$265.40
08/08/2019	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 13234	$-132.34	$397.97
07/10/2019	BILL	WHITE, SCOTT S	$530.31	$530.31
08/27/2018	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 12913	$-264.40	$0.00
08/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12898	$-132.24	$264.40
08/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12898	$132.24	$396.64
08/27/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$264.40
08/08/2018	VOID	WHITE, SCOTT S & CLAUDIA CHECK NUM: 12898	$-132.24	$264.36
07/25/2018	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 12885	$-132.24	$396.60
07/09/2018	BILL	WHITE, SCOTT S	$528.84	$528.84
11/02/2017	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12642	$-259.80	$0.00
09/22/2017	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12591	$-129.90	$259.80
07/26/2017	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12516	$-129.92	$389.70
07/07/2017	BILL	WHITE, SCOTT S & CLAUDIA G	$519.62	$519.62
08/03/2016	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12218	$-258.46	$0.00
08/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12209	$-258.50	$258.46
08/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 12209	$258.50	$516.96
08/03/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$258.46
07/21/2016	VOID	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12209	$-258.50	$258.44
07/08/2016	BILL	WHITE, SCOTT S & CLAUDIA G	$516.94	$516.94
02/22/2016	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 12041	$-118.76	$0.00
01/05/2016	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 11981	$-118.76	$118.76
09/02/2015	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 11785	$-118.76	$237.52
07/17/2015	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 11708	$-118.76	$356.28
07/08/2015	BILL	WHITE, SCOTT S & CLAUDIA G	$475.04	$475.04
01/26/2015	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 1338	$-125.73	$0.00
11/20/2014	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 1201	$-125.73	$125.73
09/05/2014	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 1060	$-125.73	$251.46
08/05/2014	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 10975	$-125.73	$377.19
07/10/2014	BILL	WHITE, SCOTT S & CLAUDIA G	$502.92	$502.92
12/19/2013	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 10746	$-121.89	$0.00
12/03/2013	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 10718	$-121.89	$121.89
09/18/2013	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 9321	$-121.89	$243.78
08/09/2013	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 9244	$-121.90	$365.67
07/16/2013	BILL	WHITE, SCOTT S & CLAUDIA G	$487.57	$487.57
12/20/2012	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 10118	$-117.72	$0.00
11/26/2012	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 10067	$-117.72	$117.72
09/20/2012	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 9972	$-117.72	$235.44
08/16/2012	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 9925	$-117.75	$353.16
07/10/2012	BILL	WHITE, SCOTT S & CLAUDIA G	$470.91	$470.91
08/25/2011	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 8989	$-114.39	$0.00
08/09/2011	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 8952	$-114.39	$114.39
07/22/2011	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 8920	$-228.79	$228.78
07/14/2011	BILL	WHITE, SCOTT S & CLAUDIA G	$457.57	$457.57
11/18/2010	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 8301	$-116.43	$0.00
10/05/2010	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 8218	$-116.43	$116.43
09/17/2010	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 8186	$-116.43	$232.86
08/27/2010	PAYMENT	WHITE, SCOTT S & CLAUDIA CHECK NUM: 8141	$-116.44	$349.29
07/14/2010	BILL	WHITE, SCOTT S & CLAUDIA G	$465.73	$465.73
07/28/2009	PAYMENT	WHITE, SCOTT S & CLAUDIA G CASH	$-462.54	$0.00
07/21/2009	BILL	WHITE, SCOTT S & CLAUDIA G	$462.54	$462.54
07/16/2008	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 7107	$-454.64	$0.00
07/14/2008	BILL	WHITE, SCOTT S & CLAUDIA G	$454.64	$454.64
07/24/2007	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 6428	$-445.14	$0.00
07/13/2007	BILL	WHITE, SCOTT S & CLAUDIA G	$445.14	$445.14
08/22/2006	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 6120	$-432.60	$0.00
07/19/2006	BILL	WHITE, SCOTT S & CLAUDIA G	$432.60	$432.60
08/30/2005	PAYMENT	WHITE, SCOTT S & CLAUDIA G CHECK NUM: 4732	$-420.07	$0.00
07/21/2005	BILL	WHITE, SCOTT S & CLAUDIA G	$420.07	$420.07
07/23/2004	PAYMENT	@	$-477.24	$0.00
07/01/2004	BILL	WHITE, SCOTT S & CLAUD @	$477.24	$477.24
07/30/2003	PAYMENT	@	$-460.48	$0.00
07/01/2003	BILL	WHITE, SCOTT S & CLAUD @	$460.48	$460.48