Tax Account 001-082-006

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Owners

ABERMAN, DAR E ET AL
247 W ASH ST
ELKO, NV 89801-2911

BROWN, PATRICIA S ET AL

814266, 814267

Account Summary

Account ID	001-082-006
Account Type	Real Estate
Location	247 W ASH ST ELKO CITY
Balance	$768.71
Currently Due	$380.53

Account ID

001-082-006

Account Type

Real Estate

Location

247 W ASH ST
ELKO CITY

Balance

$768.71

Currently Due

$380.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.54
Total	$768.71
Paid	$0.00
Balance	$768.71
Due	$380.53
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

$761.54

Total

$768.71

Paid

$0.00

Balance

$768.71

Due

$380.53

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	Past due	$179.28	$7.17	$179.28	$0.00	$186.45
2	10/07/2024	10/17/2024	Due	$194.08	$0.00	$194.08	$0.00	$380.53
3	01/06/2025	01/16/2025	Due	$194.08	$0.00	$194.08	$0.00	$574.61
4	03/03/2025	03/13/2025	Due	$194.10	$0.00	$194.10	$0.00	$768.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.78	$13.84	$705.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$671.70	$44.24	$715.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$652.17	$13.04	$665.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$632.56	$6.33	$638.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$613.88	$21.49	$635.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$608.16	$0.00	$608.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$595.71	$0.00	$595.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$593.59	$5.94	$599.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$566.33	$0.00	$566.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$551.17	$0.00	$551.17	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$45.59	$768.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.17	$723.12
07/10/2024	BILL	ABERMAN, DAR E ET AL	$715.95	$715.95
03/27/2024	PAYMENT	REVILLA, ELVIE B CARD	$-179.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$179.86
01/26/2024	PAYMENT	REVILLA, ELVIE B CARD	$-179.86	$172.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$352.80
09/21/2023	PAYMENT	REVILLA, ELVIE B CARD	$-172.94	$345.88
08/17/2023	PAYMENT	ABERMAN, ELVIE B CREDIT: D	$-200.42	$518.82
08/10/2023	PAYMENT	REVILLA, ELVIE CREDIT: D	$-172.94	$719.24
08/01/2023	INTEREST	Monthly Interest	$1.41	$892.18
07/27/2023	PAYMENT	REVILLA, ELVIE B CREDIT: D	$-172.94	$890.77
07/12/2023	BILL	ABERMAN, DAR E ET AL	$691.78	$1,063.71
07/03/2023	INTEREST	Monthly Interest	$2.80	$371.93
06/01/2023	INTEREST	Monthly Interest	$2.80	$369.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$366.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.79	$359.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.72	$342.54
12/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45767	$-174.63	$335.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.72	$510.45
08/12/2022	PAYMENT	ABER CREDIT: D BANK: OP INTERNET NUM: 084000	$-167.97	$503.73
07/12/2022	BILL	ABERMAN, MARILYN K	$671.70	$671.70
02/23/2022	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 300686	$-6.52	$0.00
02/23/2022	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 300276	$-326.08	$6.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.52	$332.60
11/15/2021	PAYMENT	ABERMAN, MARILYN CHECK NUM: MO	$-169.56	$326.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.52	$495.64
08/18/2021	PAYMENT	ABERMAN, MARILYN CHECK NUM: MO	$-163.05	$489.12
07/14/2021	BILL	ABERMAN, GEORGE A & MARILYN K	$652.17	$652.17
11/16/2020	PAYMENT	ABERMAN, MARILYN CHECK NUM: MO	$-322.59	$0.00
10/23/2020	PAYMENT	ABERMAN, MARILYN CHECK NUM: MO	$-158.13	$322.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.33	$480.72
08/12/2020	PAYMENT	ABERMAN, MARILYN K CHECK NUM: MO	$-158.17	$474.39
07/15/2020	BILL	ABERMAN, GEORGE A & MARILYN K	$632.56	$632.56
04/02/2020	PAYMENT	ABERMAN, MARILYN CHECK NUM: MO	$-328.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.35	$328.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$313.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.14	$313.08
10/18/2019	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-153.47	$306.94
08/22/2019	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-153.47	$460.41
07/10/2019	BILL	ABERMAN, GEORGE A & MARILYN K	$613.88	$613.88
02/28/2019	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-152.03	$0.00
01/16/2019	PAYMENT	ABERMAN, MARILYN K CHECK NUM: MO	$-152.03	$152.03
10/01/2018	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-152.03	$304.06
08/22/2018	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-152.07	$456.09
07/09/2018	BILL	ABERMAN, GEORGE A & MARILYN K	$608.16	$608.16
03/01/2018	PAYMENT	ABERMAN, GEORGE A CHECK BANK: WF INTERNET NUM: MO	$-148.92	$0.00
12/28/2017	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-148.92	$148.92
10/03/2017	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-148.92	$297.84
08/23/2017	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-148.95	$446.76
07/07/2017	BILL	ABERMAN, GEORGE A & MARILYN K	$595.71	$595.71
02/22/2017	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-142.45	$0.00
01/09/2017	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-154.33	$142.45
01/09/2017	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-154.33	$296.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.94	$451.11
08/09/2016	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-148.42	$445.17
07/08/2016	BILL	ABERMAN, GEORGE A & MARILYN K	$593.59	$593.59
02/26/2016	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-141.58	$0.00
01/05/2016	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-141.58	$141.58
09/24/2015	PAYMENT	ABERMAN, GEORGE CHECK NUM: MO	$-141.58	$283.16
08/19/2015	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-141.59	$424.74
07/08/2015	BILL	ABERMAN, GEORGE A & MARILYN K	$566.33	$566.33
02/19/2015	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-137.79	$0.00
01/07/2015	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-137.79	$137.79
10/06/2014	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-137.79	$275.58
08/20/2014	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-137.80	$413.37
07/10/2014	BILL	ABERMAN, GEORGE A & MARILYN K	$551.17	$551.17
03/07/2014	PAYMENT	ABERMAN, G A CHECK NUM: MO	$-138.87	$0.00
01/21/2014	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-133.53	$138.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.34	$272.40
10/08/2013	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-133.53	$267.06
08/22/2013	PAYMENT	ABERMAN, MARILYN K CHECK NUM: MO	$-133.55	$400.59
07/16/2013	BILL	ABERMAN, GEORGE A & MARILYN K	$534.14	$534.14
03/04/2013	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-129.64	$0.00
01/07/2013	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-129.64	$129.64
10/02/2012	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-129.64	$259.28
07/26/2012	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-129.66	$388.92
07/10/2012	BILL	ABERMAN, GEORGE A & MARILYN K	$518.58	$518.58
03/05/2012	PAYMENT	ABERMAN, GEORGE A CHECK NUM: M.O.	$-126.11	$0.00
03/05/2012	ADJUSTMENT	Too light for desktop will mov NUM: M.O.	$126.11	$126.11
03/05/2012	VOID	ABERMAN, GEORGE A CHECK NUM: M.O.	$-126.11	$0.00
01/04/2012	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-126.11	$126.11
10/04/2011	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-126.11	$252.22
08/16/2011	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO356908380	$-126.12	$378.33
07/14/2011	BILL	ABERMAN, GEORGE A & MARILYN K	$504.45	$504.45
03/08/2011	PAYMENT	ABERMAN, GEORGE A CHECK NUM: M.O.	$-127.54	$0.00
01/03/2011	PAYMENT	ABERMAN, GEORGE A CHECK NUM: M.O.	$-127.54	$127.54
10/05/2010	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-127.54	$255.08
08/06/2010	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-127.55	$382.62
07/14/2010	BILL	ABERMAN, GEORGE A & MARILYN K	$510.17	$510.17
03/01/2010	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-127.77	$0.00
01/06/2010	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-127.77	$127.77
10/06/2009	PAYMENT	ABERMAN, GEORGE CHECK NUM: MO 941184	$-127.77	$255.54
08/18/2009	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-127.80	$383.31
07/21/2009	BILL	ABERMAN, GEORGE A & MARILYN K	$511.11	$511.11
03/02/2009	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-125.19	$0.00
01/02/2009	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-125.19	$125.19
10/01/2008	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-125.19	$250.38
08/13/2008	PAYMENT	ABERMAN, GEORGE A & MARILYN K CASH	$-125.19	$375.57
07/14/2008	BILL	ABERMAN, GEORGE A & MARILYN K	$500.76	$500.76
03/03/2008	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-123.06	$0.00
12/27/2007	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-123.06	$123.06
09/27/2007	PAYMENT	ABERMAN, GEORGE A CHECK NUM: MO	$-123.06	$246.12
08/08/2007	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-123.09	$369.18
07/13/2007	BILL	ABERMAN, GEORGE A & MARILYN K	$492.27	$492.27
02/28/2007	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-122.10	$0.00
12/28/2006	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-122.10	$122.10
10/30/2006	PAYMENT	ABERMAN, GEORGE A & MARILYN K CASH	$-126.98	$244.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.88	$371.18
08/18/2006	PAYMENT	ABERMAN, GEORGE A & MARILYN K CASH	$-122.12	$366.30
07/19/2006	BILL	ABERMAN, GEORGE A & MARILYN K	$488.42	$488.42
02/28/2006	PAYMENT	CAPITAL ONE SETTLEMENT SERV CHECK NUM: 161338	$-124.60	$0.00
01/03/2006	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-124.60	$124.60
10/03/2005	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-124.60	$249.20
08/12/2005	PAYMENT	ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO	$-124.61	$373.80
07/21/2005	BILL	ABERMAN, GEORGE A & MARILYN K	$498.41	$498.41
03/02/2005	PAYMENT	@	$-119.98	$0.00
01/03/2005	PAYMENT	@	$-119.98	$119.98
10/05/2004	PAYMENT	@	$-119.98	$239.96
08/05/2004	PAYMENT	@	$-120.01	$359.94
07/01/2004	BILL	ABERMAN, GEORGE A & MA @	$479.95	$479.95
03/03/2004	PAYMENT	@	$-115.03	$0.00
12/12/2003	PAYMENT	@	$-115.03	$115.03
09/25/2003	PAYMENT	@	$-115.03	$230.06
08/07/2003	PAYMENT	@	$-115.06	$345.09
07/01/2003	BILL	ABERMAN, GEORGE A & MA @	$460.15	$460.15