Tax Account 001-092-001

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Owners

Account Summary

Account ID	001-092-001
Account Type	Real Estate
Location	110 ASH ST ELKO CITY
Balance	$513.76
Currently Due	$0.00

Account ID

001-092-001

Account Type

Real Estate

Location

110 ASH ST
ELKO CITY

Balance

$513.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.78
Total	$1,007.78
Paid	$494.02
Balance	$513.76
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

$1,007.78

Total

$1,007.78

Paid

$494.02

Balance

$513.76

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	$237.14	$0.00	$237.14	$237.14	$0.00
2	10/07/2024	10/17/2024	Paid	$256.88	$0.00	$256.88	$256.88	$0.00
3	01/06/2025	01/16/2025	Due	$256.88	$0.00	$256.88	$0.00	$256.88
4	03/03/2025	03/13/2025	Due	$256.88	$0.00	$256.88	$0.00	$513.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.63	$0.00	$919.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$892.91	$0.00	$892.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$866.94	$0.00	$866.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$820.40	$0.00	$820.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$794.76	$0.00	$794.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$786.07	$0.00	$786.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$767.35	$0.00	$767.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$764.29	$0.00	$764.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$720.52	$0.00	$720.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$706.41	$0.00	$706.41	$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	1.00	.98	.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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 58001	$-256.88	$513.76
08/30/2024	PAYMENT	SPERO, LINDA G & RONALD J SYS 01499 ORIG: CHECK	$-237.14	$770.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.63	$1,007.78
08/30/2024	ADJUSTMENT	SPERO, LINDA G & RONALD J CHECK 01499 VOIDED PAYMENT: 917844. REASON: AMENDMENT TO RE 2025	$237.14	$947.15
07/29/2024	PAYMENT	SPERO, LINDA G & RONALD J CHECK 01499	$-237.14	$710.01
07/10/2024	BILL	SPERO, LINDA G	$947.15	$947.15
11/01/2023	PAYMENT	SPERO, LINDA G & RONALD J CHECK 1077	$-459.80	$0.00
09/22/2023	PAYMENT	SPERO, LINDA G & RONALD J CHECK 1075	$-229.90	$459.80
08/14/2023	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1072	$-229.93	$689.70
07/12/2023	BILL	SPERO, LINDA G	$919.63	$919.63
11/01/2022	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1070	$-446.44	$0.00
09/27/2022	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1069	$-223.22	$446.44
07/29/2022	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1067	$-223.25	$669.66
07/12/2022	BILL	SPERO, LINDA G	$892.91	$892.91
11/16/2021	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1065	$-433.46	$0.00
09/24/2021	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1440	$-216.73	$433.46
08/03/2021	PAYMENT	SPERO, RONALD J & LINDA G CHECK NUM: 1432	$-216.75	$650.19
07/14/2021	BILL	SPERO, LINDA G	$866.94	$866.94
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.54	$0.00
10/26/2020	PAYMENT	SPERO, LINDA G & RONALD L CHECK NUM: 1063	$-409.42	$1.54
09/29/2020	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1062	$-204.71	$410.96
08/10/2020	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1061	$-204.73	$615.67
07/15/2020	BILL	SPERO, LINDA G	$820.40	$820.40
10/18/2019	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1058	$-397.38	$0.00
09/20/2019	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1057	$-198.69	$397.38
07/29/2019	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1055	$-198.69	$596.07
07/10/2019	BILL	SPERO, LINDA G	$794.76	$794.76
11/14/2018	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1269	$-393.02	$0.00
09/17/2018	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1046	$-196.51	$393.02
08/14/2018	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1044	$-196.54	$589.53
07/09/2018	BILL	SPERO, LINDA G	$786.07	$786.07
10/25/2017	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1212	$-383.66	$0.00
09/12/2017	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1039	$-191.83	$383.66
08/07/2017	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1195	$-191.86	$575.49
07/07/2017	BILL	SPERO, LINDA G	$767.35	$767.35
09/19/2016	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1148	$-573.21	$0.00
07/29/2016	PAYMENT	SPERO, LINDA G & RONALD J CHECK NUM: 1136	$-191.08	$573.21
07/08/2016	BILL	SPERO, LINDA G	$764.29	$764.29
09/30/2015	PAYMENT	SHARP, PATRICIA & LINDA SPERO CHECK NUM: 1094	$-540.39	$0.00
07/24/2015	PAYMENT	SPERO, LINDA G & SHARP, PATRIC CHECK NUM: 1092	$-180.13	$540.39
07/08/2015	BILL	SHARP, PATRICIA L ET AL	$720.52	$720.52
10/01/2014	PAYMENT	SPERO, LINDA & SHARP, PATRICIA CHECK NUM: 1089	$-529.80	$0.00
08/14/2014	PAYMENT	SPERO, LINDA CHECK NUM: 1086	$-176.61	$529.80
07/10/2014	BILL	SHARP, PATRICIA L ET AL	$706.41	$706.41
12/02/2013	PAYMENT	SHARP, PATRICIA L ET AL CHECK NUM: 1081	$-337.90	$0.00
10/02/2013	PAYMENT	SHARP, LINDA G & PATRICIA CHECK NUM: 1074	$-168.95	$337.90
08/06/2013	PAYMENT	SHARP, PATRICIA & SPERO, LINDA CHECK NUM: 1071	$-168.96	$506.85
07/16/2013	BILL	SHARP, PATRICIA L ET AL	$675.81	$675.81
08/01/2012	PAYMENT	SHARP, PATRICIA CHECK NUM: 1064	$-649.87	$0.00
07/10/2012	BILL	SHARP, PATRICIA L ET AL	$649.87	$649.87
11/22/2011	PAYMENT	SHARP, PATRICIA/SPERO, LINDA CHECK NUM: 1055	$-314.38	$0.00
09/29/2011	PAYMENT	SHARP, PATRICIA & SPERO, LINDA CHECK NUM: 1051	$-157.19	$314.38
08/08/2011	PAYMENT	SHARP, PATRICIA L ET AL CHECK NUM: 1048	$-157.19	$471.57
07/14/2011	BILL	SHARP, PATRICIA L ET AL	$628.76	$628.76
08/10/2010	PAYMENT	SHARP, PATRICIA L ET AL CHECK NUM: 1041	$-632.20	$0.00
07/14/2010	BILL	SHARP, PATRICIA L ET AL	$632.20	$632.20
11/16/2009	PAYMENT	SHARP, PATRICIA L ET AL CHECK NUM: 1032	$-304.78	$0.00
10/20/2009	PAYMENT	SHARP, PATRICIA L ET AL CHECK NUM: 1027	$-152.39	$304.78
09/18/2009	PAYMENT	SHARP, PATRICIA & PATRICIA SHA CHECK NUM: 1026	$-152.42	$457.17
07/21/2009	BILL	SHARP, PATRICIA L ET AL	$609.59	$609.59
02/27/2009	PAYMENT	GLENNON, MARIAN L CHECK NUM: 1018	$-131.62	$0.00
01/12/2009	PAYMENT	LINDA SPERO CHECK NUM: 1017	$-131.62	$131.62
10/03/2008	PAYMENT	PATRICIA SHARP CHECK NUM: 1007	$-131.62	$263.24
08/25/2008	PAYMENT	GLENNON, MARIAN L CHECK NUM: 475	$-131.63	$394.86
07/14/2008	BILL	GLENNON, MARIAN L	$526.49	$526.49
01/30/2008	PAYMENT	GLENNON, MARIAN L CHECK NUM: 363	$-260.63	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.11	$260.63
10/03/2007	PAYMENT	GLENNON, MARIAN L CHECK NUM: 300	$-127.76	$255.52
08/07/2007	PAYMENT	GLENNON, MARIAN L CHECK NUM: 268	$-127.78	$383.28
07/13/2007	BILL	GLENNON, MARIAN L	$511.06	$511.06
03/08/2007	PAYMENT	GLENNON, MARIAN L CHECK NUM: 124.09	$-124.09	$0.00
01/05/2007	PAYMENT	GLENNON, MARIAN L CHECK NUM: 151	$-124.09	$124.09
10/02/2006	PAYMENT	GLENNON, MARIAN L CHECK NUM: 108	$-124.09	$248.18
08/14/2006	PAYMENT	GLENNON, MARIAN L CHECK NUM: 822	$-124.12	$372.27
07/19/2006	BILL	GLENNON, MARIAN L	$496.39	$496.39
03/03/2006	PAYMENT	PATRICIA SHARP CHECK NUM: 726	$-120.49	$0.00
12/20/2005	PAYMENT	GLENNON, MARIAN L CHECK NUM: 270	$-120.49	$120.49
09/30/2005	PAYMENT	GLENNON, MARIAN L CHECK NUM: 976	$-120.49	$240.98
08/24/2005	PAYMENT	GLENNON, MARIAN L CHECK NUM: 948	$-120.49	$361.47
07/21/2005	BILL	GLENNON, MARIAN L	$481.96	$481.96
03/08/2005	PAYMENT	@	$-115.91	$0.00
01/31/2005	PAYMENT	@	$-115.91	$115.91
10/06/2004	PAYMENT	@	$-236.47	$231.82
07/01/2004	PENALTY	Penalty 04-05	$4.64	$468.29
07/01/2004	BILL	GLENNON, MARIAN L @	$463.65	$463.65
03/04/2004	PAYMENT	@	$-110.67	$0.00
01/08/2004	PAYMENT	@	$-110.67	$110.67
10/06/2003	PAYMENT	@	$-110.67	$221.34
08/13/2003	PAYMENT	@	$-110.67	$332.01
07/01/2003	BILL	GLENNON, MARIAN L @	$442.68	$442.68