Tax Account 001-083-005

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Owners

HYATT, JOYCE
2 RENO RD
ELY, NV 89301-2045

Account Summary

Account ID	001-083-005
Account Type	Real Estate
Location	279 W FIR ST ELKO CITY
Balance	$64.06
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.75
Total	$1,023.75
Paid	$959.69
Balance	$64.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$240.23	$0.00	$240.23	$240.23	$0.00
2	10/07/2024	10/17/2024	Paid	$261.17	$0.00	$261.17	$261.17	$0.00
3	01/06/2025	01/16/2025	Paid	$261.17	$0.00	$261.17	$261.17	$0.00
4	03/03/2025	03/13/2025	Due	$261.18	$0.00	$261.18	$197.12	$64.06	Pay $64.06 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.80	$0.00	$931.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$904.74	$0.00	$904.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$878.42	$0.00	$878.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$852.21	$0.00	$852.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$827.14	$0.00	$827.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$811.42	$0.00	$811.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$787.83	$0.00	$787.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.87	$0.00	$764.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$706.17	$0.06	$706.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$686.61	$0.00	$686.61	$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	HYATT JOYCE SYS WF - 024080123017607 ORIG: EBOX	$-959.69	$64.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.06	$1,023.75
08/30/2024	ADJUSTMENT	HYATT JOYCE EBOX WF - 024080123017607 VOIDED PAYMENT: 919867. REASON: AMENDMENT TO RE 2025	$959.69	$959.69
08/01/2024	PAYMENT	HYATT JOYCE EBOX WF - 024080123017607	$-959.69	$0.00
07/10/2024	BILL	HYATT, JOYCE	$959.69	$959.69
07/24/2023	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 023072423016012	$-931.80	$0.00
07/12/2023	BILL	HYATT, JOYCE	$931.80	$931.80
08/09/2022	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 022080923035311	$-904.74	$0.00
07/12/2022	BILL	HYATT, JOYCE	$904.74	$904.74
07/26/2021	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 021072623020260	$-878.42	$0.00
07/14/2021	BILL	HYATT, JOYCE	$878.42	$878.42
08/04/2020	PAYMENT	HYATT, JOYCE CHECK NUM: 020080423081977	$-852.21	$0.00
07/15/2020	BILL	HYATT, JOYCE	$852.21	$852.21
08/12/2019	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 019081223030517	$-827.14	$0.00
07/10/2019	BILL	HYATT, JOYCE	$827.14	$827.14
07/24/2018	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 018072423051376	$-811.42	$0.00
07/09/2018	BILL	HYATT, JOYCE	$811.42	$811.42
08/02/2017	PAYMENT	HYATT, JOYCE CHECK BANK: WF INTERNET NUM: 017080223052182	$-787.83	$0.00
07/07/2017	BILL	HYATT, JOYCE	$787.83	$787.83
08/02/2016	PAYMENT	JOYCE HYATT CHECK BANK: WF INTERNET NUM: 016080223090389	$-764.87	$0.00
07/08/2016	BILL	HYATT, JOYCE	$764.87	$764.87
03/15/2016	PAYMENT	HYATT, JOYCE CHECK NUM: 016031523061521	$-176.56	$0.00
03/15/2016	AMENDMENT	Too small to refund	$0.06	$176.56
12/09/2015	PAYMENT	JOYCE HYATT CHECK BANK: WF INTERNET NUM: 015120923027561	$-176.56	$176.50
09/16/2015	PAYMENT	JOYCE HYATT CHECK BANK: WF INTERNET NUM: 015091623034849	$-176.56	$353.06
07/20/2015	PAYMENT	JOYCE HYATT CHECK BANK: WF INTERNET NUM: 015072023035126	$-176.55	$529.62
07/08/2015	BILL	HYATT, JOYCE	$706.17	$706.17
07/23/2014	PAYMENT	JOYCE HYATT CHECK BANK: WF INTERNET NUM: 014072323022410	$-686.61	$0.00
07/10/2014	BILL	HYATT, JOYCE	$686.61	$686.61
07/24/2013	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 013072409017502	$-665.64	$0.00
07/16/2013	BILL	HYATT, JOYCE	$665.64	$665.64
01/23/2013	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 013012309060948	$-4.56	$0.00
12/07/2012	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 012120709017273	$-325.00	$4.56
10/16/2012	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 012101609061967	$-161.55	$329.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$491.11
07/20/2012	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 012072009013663	$-161.58	$484.65
07/10/2012	BILL	HYATT, JOYCE	$646.23	$646.23
04/10/2012	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 012041009058512	$-520.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.23	$520.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.69	$492.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.27	$476.82
08/02/2011	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 011080209014852	$-156.86	$470.55
07/14/2011	BILL	HYATT, JOYCE	$627.41	$627.41
04/05/2011	PAYMENT	HYATT JOYCE CHECK BANK: WF INTERNET NUM: 011040509080589	$-484.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.27	$484.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.60	$458.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.84	$443.75
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-146.00	$437.91
07/14/2010	BILL	HYATT, JOYCE	$583.91	$583.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-146.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-146.46	$146.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-146.46	$292.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-146.49	$439.38
07/21/2009	BILL	HYATT, JOYCE	$585.87	$585.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-143.16	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-143.16	$143.16
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-143.16	$286.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-143.17	$429.48
07/14/2008	BILL	HYATT, JOYCE	$572.65	$572.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-140.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-140.44	$140.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-140.44	$280.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-140.46	$421.32
07/13/2007	BILL	HYATT, JOYCE	$561.78	$561.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-134.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-134.28	$134.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-134.28	$268.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-134.31	$402.84
07/19/2006	BILL	HYATT, JOYCE	$537.15	$537.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-125.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-125.73	$125.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-125.73	$251.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-125.76	$377.19
07/21/2005	BILL	HYATT, JOYCE	$502.95	$502.95
02/16/2005	PAYMENT	@	$-120.92	$0.00
12/15/2004	PAYMENT	@	$-120.92	$120.92
10/05/2004	PAYMENT	@	$-120.92	$241.84
07/27/2004	PAYMENT	@	$-120.93	$362.76
07/01/2004	BILL	HYATT, JOYCE @	$483.69	$483.69
02/04/2004	PAYMENT	@	$-115.78	$0.00
12/18/2003	PAYMENT	@	$-115.78	$115.78
09/22/2003	PAYMENT	@	$-115.78	$231.56
08/11/2003	PAYMENT	@	$-115.78	$347.34
07/01/2003	BILL	HYATT, JOYCE @	$463.12	$463.12