Tax Account 001-091-002

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Owners

REYNOLDS, DEA ANN ET AL
169 W ASH ST
ELKO, NV 89801-2909

SKRUKRUD, JAN A ET AL

764897

Account Summary

Account ID	001-091-002
Account Type	Real Estate
Location	169 W ASH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-091-002

Account Type

Real Estate

Location

169 W ASH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.19
Total	$790.19
Paid	$790.19
Balance	$0.00
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

$790.19

Total

$790.19

Paid

$790.19

Balance

$0.00

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	$185.75	$0.00	$185.75	$185.75	$0.00
2	10/07/2024	10/17/2024	Paid	$201.46	$0.00	$201.46	$201.46	$0.00
3	01/06/2025	01/16/2025	Paid	$201.46	$0.00	$201.46	$201.46	$0.00
4	03/03/2025	03/13/2025	Paid	$201.52	$0.00	$201.52	$201.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$720.39	$0.00	$720.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$679.14	$0.00	$679.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$658.75	$0.00	$658.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$639.31	$0.00	$639.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$632.99	$22.15	$655.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$618.66	$0.00	$618.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$616.75	$0.00	$616.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$598.71	$5.99	$604.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$582.27	$0.00	$582.27	$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	1.98	.00	.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
09/19/2024	PAYMENT	REYNOLDS, DEA ANN CASH	$-48.24	$0.00
08/30/2024	PAYMENT	REYNOLDS, DEA A & SKRUKRUDJAN A SYS 0104 ORIG: CHECK	$-741.95	$48.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.24	$790.19
08/30/2024	ADJUSTMENT	REYNOLDS, DEA A & SKRUKRUDJAN A CHECK 0104 VOIDED PAYMENT: 910665. REASON: AMENDMENT TO RE 2025	$741.95	$741.95
07/16/2024	PAYMENT	REYNOLDS, DEA A & SKRUKRUDJAN A CHECK 0104	$-741.95	$0.00
07/10/2024	BILL	REYNOLDS, DEA ANN ET AL	$741.95	$741.95
07/24/2023	PAYMENT	REYNOLDS, DEA ANN & JAN A CHECK NUM: 0104	$-720.39	$0.00
07/12/2023	BILL	REYNOLDS, DEA ANN ET AL	$720.39	$720.39
08/03/2022	PAYMENT	SKRUKRUD, JAN A & ROYNOLDS, DE CHECK NUM: 0101	$-699.48	$0.00
07/12/2022	BILL	REYNOLDS, DEA ANN ET AL	$699.48	$699.48
07/19/2021	PAYMENT	REYNOLDS, DEA A CHECK NUM: 1084	$-679.14	$0.00
07/14/2021	BILL	REYNOLDS, DEAN ANN ET AL	$679.14	$679.14
07/21/2020	PAYMENT	REYNOLDS, DEAN A CHECK NUM: 9906	$-658.75	$0.00
07/15/2020	BILL	REYNOLDS, DEAN ANN ET AL	$658.75	$658.75
07/24/2019	PAYMENT	REYNOLDS, DEA A CHECK NUM: 9975	$-639.31	$0.00
07/10/2019	BILL	REYNOLDS, DEA ANN ET AL	$639.31	$639.31
04/05/2019	PAYMENT	REYNOLDS, DEA ANN ET AL CHECK	$-338.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.82	$338.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.33	$322.81
10/05/2018	PAYMENT	REYNOLDS, DEA A CHECK NUM: 9694	$-158.24	$316.48
08/29/2018	PAYMENT	REYNOLDS, DEA A CHECK NUM: 9680	$-158.27	$474.72
07/09/2018	BILL	REYNOLDS, DEA ANN ET AL	$632.99	$632.99
07/21/2017	PAYMENT	REYNOLDS, DEA A CHECK NUM: 9495	$-618.66	$0.00
07/07/2017	BILL	REYNOLDS, DEA ANN ET AL	$618.66	$618.66
01/25/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9250	$-616.75	$0.00
01/25/2017	AMENDMENT	REMOVE PENALTY SEE NOTES	$-49.34	$616.75
01/25/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9250	$616.75	$666.09
01/25/2017	VOID	REYNOLDS, DEA A CHECK NUM: 9250	$-616.75	$49.34
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.75	$666.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.42	$638.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.92
07/08/2016	BILL	REYNOLDS, DEA ANN ET AL	$616.75	$616.75
09/21/2015	PAYMENT	REYNOLDS, DEA A CASH	$-5.99	$0.00
09/04/2015	PAYMENT	REYNOLDS, DEA A CHECK NUM: 9175	$-598.71	$5.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.99	$604.70
07/08/2015	BILL	REYNOLDS, DEA ANN ET AL	$598.71	$598.71
08/05/2014	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 8895	$-582.27	$0.00
07/10/2014	BILL	REYNOLDS, DEA ANN	$582.27	$582.27
07/31/2013	PAYMENT	REYNOLDS, DEA A CHECK NUM: 8623	$-564.35	$0.00
07/16/2013	BILL	REYNOLDS, DEA ANN	$564.35	$564.35
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.79	$0.00
08/20/2012	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 8372	$-547.12	$0.79
07/10/2012	BILL	REYNOLDS, DEA ANN	$547.91	$547.91
08/15/2011	PAYMENT	REYNOLDS, DEA A CHECK NUM: 8163	$-532.30	$0.00
07/14/2011	BILL	REYNOLDS, DEA ANN	$532.30	$532.30
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/07/2011	PAYMENT	REYNOLDS, DEA A CHECK NUM: 7962	$-130.28	$0.03
01/03/2011	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 7552	$-130.28	$130.31
08/17/2010	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 7817	$-260.56	$260.59
07/14/2010	BILL	REYNOLDS, DEA ANN	$521.15	$521.15
08/11/2009	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 7536	$-505.96	$0.00
07/21/2009	BILL	REYNOLDS, DEA ANN	$505.96	$505.96
08/18/2008	PAYMENT	REYNOLDS, DEA ANN CREDIT: B NUM: 7245	$-491.22	$0.00
07/14/2008	BILL	REYNOLDS, DEA ANN	$491.22	$491.22
03/03/2008	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6982	$-119.24	$0.00
03/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7007	$-119.22	$119.24
03/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7007	$119.22	$238.46
03/03/2008	AMENDMENT	over to small to refund	$0.02	$119.24
03/03/2008	ADJUSTMENT	put in wrong amount on check NUM: 6982	$119.22	$119.22
03/03/2008	VOID	REYNOLDS, DEA ANN CHECK NUM: 6982	$-119.22	$0.00
01/08/2008	VOID	REYNOLDS, DEA ANN CHECK NUM: 7007	$-119.22	$119.22
10/15/2007	PAYMENT	REYNOLDS, DEA ANN CREDIT: B NUM: 6926	$-123.99	$238.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.77	$362.43
08/21/2007	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6844	$-119.24	$357.66
07/13/2007	BILL	REYNOLDS, DEA ANN	$476.90	$476.90
03/06/2007	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6633	$-115.75	$0.00
01/08/2007	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6579	$-115.75	$115.75
10/03/2006	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6452	$-115.75	$231.50
08/18/2006	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6432	$-115.75	$347.25
07/19/2006	BILL	REYNOLDS, DEA ANN	$463.00	$463.00
08/09/2005	PAYMENT	REYNOLDS, DEA ANN CHECK NUM: 6007	$-449.51	$0.00
07/21/2005	BILL	REYNOLDS, DEA ANN	$449.51	$449.51
08/04/2004	PAYMENT	@	$-432.40	$0.00
07/01/2004	BILL	REYNOLDS, DEA ANN @	$432.40	$432.40
08/01/2003	PAYMENT	@	$-414.00	$0.00
07/01/2003	BILL	REYNOLDS, DEA ANN @	$414.00	$414.00