Tax Account 001-094-007

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Owners

Account Summary

Account ID	001-094-007
Account Type	Real Estate
Location	132 W CEDAR ST ELKO CITY
Balance	$31.77
Currently Due	$0.00

Account ID

001-094-007

Account Type

Real Estate

Location

132 W CEDAR ST
ELKO CITY

Balance

$31.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.80
Total	$913.80
Paid	$882.03
Balance	$31.77
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.80

Total

$913.80

Paid

$882.03

Balance

$31.77

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.80	$0.00	$220.80	$220.80	$0.00
2	10/07/2024	10/17/2024	Paid	$230.98	$0.00	$230.98	$230.98	$0.00
3	01/06/2025	01/16/2025	Paid	$230.98	$0.00	$230.98	$230.98	$0.00
4	03/03/2025	03/13/2025	Due	$231.04	$0.00	$231.04	$199.27	$31.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.85	$0.00	$816.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$756.50	$0.00	$756.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.71	$7.23	$729.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$683.83	$0.00	$683.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$659.82	$0.00	$659.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$653.02	$0.00	$653.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$637.95	$0.00	$637.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$636.56	$0.00	$636.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$618.94	$0.00	$618.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$601.92	$0.00	$601.92	$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	1.91	.07	.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	"ESSA KHAIR" SYS 1960010715 ORIG: ONLINE	$-882.03	$31.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.77	$913.80
08/30/2024	ADJUSTMENT	"ESSA KHAIR" ONLINE 1960010715 VOIDED PAYMENT: 930947. REASON: AMENDMENT TO RE 2025	$882.03	$882.03
08/15/2024	PAYMENT	"ESSA KHAIR" ONLINE	$-882.03	$0.00
07/10/2024	BILL	HAMMOND, GEORGIA ANN	$882.03	$882.03
02/29/2024	PAYMENT	HAMMOND, GEORGIA CHECK 24965	$-204.20	$0.00
12/15/2023	PAYMENT	HAMMOND, GEORGIA CHECK 24877	$-204.20	$204.20
10/02/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK 24785	$-204.20	$408.40
08/14/2023	PAYMENT	HAMMOND, GEORGIA ANN CHECK NUM: 24732	$-204.25	$612.60
07/12/2023	BILL	HAMMOND, GEORGIA ANN	$816.85	$816.85
02/24/2023	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24560	$-189.11	$0.00
12/29/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 545	$-189.11	$189.11
10/04/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 527	$-189.11	$378.22
08/16/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 515	$-189.17	$567.33
07/12/2022	BILL	HAMMOND, GEORGIA ANN ET AL	$756.50	$756.50
03/04/2022	PAYMENT	HAMMOND, CHRIS CHECK NUM: 482	$-180.67	$0.00
12/29/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 467	$-180.67	$180.67
11/23/2021	PAYMENT	HAMMOND, GEORGIA CHECK NUM: 24070	$-7.23	$361.34
11/09/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 447	$-180.67	$368.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.23	$549.24
08/23/2021	PAYMENT	HAMMOND, CHRISTIAN CHECK NUM: 00149	$-180.70	$542.01
07/14/2021	BILL	HAMMOND, GEORGIA ANN ET AL	$722.71	$722.71
03/01/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 401	$-170.95	$0.00
01/06/2021	PAYMENT	HAMMOND, CHRIS CHECK NUM: 388	$-170.95	$170.95
10/09/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 367	$-170.95	$341.90
08/03/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 00353/00352	$-170.98	$512.85
07/15/2020	BILL	HAMMOND, GEORGIA ANN ET AL	$683.83	$683.83
02/26/2020	PAYMENT	HAMMOND, CHRIS CHECK NUM: 317	$-164.95	$0.00
01/09/2020	PAYMENT	HAMMOND, CHIRS CHECK NUM: 305	$-164.95	$164.95
10/01/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 284	$-164.95	$329.90
08/22/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 266	$-164.97	$494.85
07/10/2019	BILL	HAMMOND, GEORGIA ANN ET AL	$659.82	$659.82
02/28/2019	PAYMENT	HAMMOND, CHRIS CHECK NUM: 238	$-163.24	$0.00
12/19/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 221	$-163.24	$163.24
09/28/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 203	$-163.24	$326.48
07/27/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 186	$-163.30	$489.72
07/09/2018	BILL	HAMMOND, GEORGIA ANN ET AL	$653.02	$653.02
02/28/2018	PAYMENT	HAMMOND, CHRIS CHECK NUM: 152	$-159.48	$0.00
12/20/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 139	$-159.48	$159.48
09/29/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 119	$-159.48	$318.96
07/21/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2849	$-159.51	$478.44
07/07/2017	BILL	HAMMOND, CHRISTIAN L ET AL	$637.95	$637.95
03/06/2017	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2815	$-159.13	$0.00
12/22/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2800	$-159.13	$159.13
09/28/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2778	$-159.13	$318.26
07/20/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2755	$-159.17	$477.39
07/08/2016	BILL	HAMMOND, KENNETH LOUIS ET AL	$636.56	$636.56
03/02/2016	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2726	$-154.73	$0.00
01/05/2016	PAYMENT	HAMMOND, CHRIS CHECK BANK: OP INTERNET NUM: 2715	$-154.73	$154.73
10/05/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2693	$-154.73	$309.46
08/10/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2676	$-154.75	$464.19
07/08/2015	BILL	HAMMOND, KENNETH LOUIS ET AL	$618.94	$618.94
02/26/2015	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2641	$-150.48	$0.00
12/29/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 02627	$-150.48	$150.48
09/23/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2602	$-150.48	$300.96
08/05/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2591	$-150.48	$451.44
07/10/2014	BILL	HAMMOND, KENNETH LOUIS	$601.92	$601.92
02/25/2014	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2554	$-145.85	$0.00
12/31/2013	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2540	$-145.85	$145.85
09/24/2013	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2515	$-145.85	$291.70
08/09/2013	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2499	$-145.87	$437.55
07/16/2013	BILL	HAMMOND, KENNETH LOUIS	$583.42	$583.42
02/15/2013	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 2458	$-141.60	$0.00
12/28/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2447	$-141.60	$141.60
09/17/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2417	$-141.60	$283.20
07/18/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2403	$-141.62	$424.80
07/10/2012	BILL	HAMMOND, KENNETH LOUIS	$566.42	$566.42
02/07/2012	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2355	$-137.48	$0.00
12/13/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2340	$-137.48	$137.48
09/27/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2323	$-137.48	$274.96
08/05/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2305	$-137.48	$412.44
07/14/2011	BILL	HAMMOND, KENNETH LOUIS	$549.92	$549.92
02/11/2011	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2259	$-138.29	$0.00
12/21/2010	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2248	$-138.29	$138.29
09/14/2010	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2219	$-138.29	$276.58
07/29/2010	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2210	$-138.31	$414.87
07/14/2010	BILL	HAMMOND, KENNETH LOUIS	$553.18	$553.18
02/05/2010	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2165	$-135.71	$0.00
12/18/2009	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2154	$-135.71	$135.71
10/12/2009	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2133	$-135.71	$271.42
08/13/2009	PAYMENT	CHRIS HAMMOND CHECK NUM: 2119	$-135.74	$407.13
07/21/2009	BILL	HAMMOND, KENNETH LOUIS	$542.87	$542.87
02/27/2009	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 18290	$-50.00	$0.00
02/27/2009	PAYMENT	CHRIS HAMMOND CHECK NUM: 2076	$-81.76	$50.00
01/05/2009	PAYMENT	CHRIS HAMMOND CHECK NUM: 2055	$-81.76	$131.76
01/05/2009	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 18214	$-50.00	$213.52
10/02/2008	PAYMENT	CHRIS HAMMOND CHECK NUM: 2032	$-81.76	$263.52
10/02/2008	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 18085	$-50.00	$345.28
08/27/2008	PAYMENT	HAMMOND, KENNETH CHECK NUM: 18006	$-50.00	$395.28
08/27/2008	PAYMENT	HAMMOND, CHRIS CHECK NUM: 2016	$-81.78	$445.28
07/14/2008	BILL	HAMMOND, KENNETH LOUIS	$527.06	$527.06
02/29/2008	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 17799	$-50.00	$0.00
02/29/2008	PAYMENT	HAMMOND, CHRIS CHECK NUM: 1974	$-77.92	$50.00
01/04/2008	PAYMENT	HAMMOND, CHRIS CHECK NUM: 1958	$-77.92	$127.92
01/04/2008	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 17731	$-50.00	$205.84
09/20/2007	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 1934,7600	$-127.92	$255.84
08/28/2007	PAYMENT	HAMMOND, CHRIS CHECK NUM: 1919	$-77.95	$383.76
08/28/2007	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 17525	$-50.00	$461.71
07/13/2007	BILL	HAMMOND, KENNETH LOUIS	$511.71	$511.71
03/02/2007	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 1877	$-74.20	$0.00
03/02/2007	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 17328	$-50.00	$74.20
12/27/2006	PAYMENT	HAMMOND, KENNETH & CHRIS CHECK NUM: 1861/7262	$-124.20	$124.20
10/03/2006	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 1837,7139	$-124.20	$248.40
09/05/2006	PAYMENT	HAMMOND, CHRIS CHECK NUM: 1825	$-74.21	$372.60
09/05/2006	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 17046	$-50.00	$446.81
07/19/2006	BILL	HAMMOND, KENNETH LOUIS	$496.81	$496.81
02/28/2006	PAYMENT	HAMMOND, CHRIS & GEORGIA CHECK NUM: SEE NOTES	$-120.58	$0.00
12/29/2005	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 731,1772	$-120.58	$120.58
09/29/2005	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 751,605	$-120.58	$241.16
08/31/2005	PAYMENT	HAMMOND, KENNETH LOUIS CHECK NUM: 165391739	$-120.60	$361.74
07/21/2005	BILL	HAMMOND, KENNETH LOUIS	$482.34	$482.34
03/04/2005	PAYMENT	@	$-115.99	$0.00
01/03/2005	PAYMENT	@	$-115.99	$115.99
09/29/2004	PAYMENT	@	$-115.99	$231.98
08/16/2004	PAYMENT	@	$-116.02	$347.97
07/01/2004	BILL	HAMMOND, KENNETH LOUIS @	$463.99	$463.99
02/26/2004	PAYMENT	@	$-111.08	$0.00
12/29/2003	PAYMENT	@	$-111.08	$111.08
10/02/2003	PAYMENT	@	$-111.08	$222.16
08/15/2003	PAYMENT	@	$-111.09	$333.24
07/01/2003	BILL	HAMMOND, KENNETH LOUIS @	$444.33	$444.33