Tax Account 001-095-007

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Owners

Account Summary

Account ID	001-095-007
Account Type	Real Estate
Location	145 CEDAR ST ELKO CITY
Balance	$1,118.11
Currently Due	$372.70

Account ID

001-095-007

Account Type

Real Estate

Location

145 CEDAR ST
ELKO CITY

Balance

$1,118.11

Currently Due

$372.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,461.15
Total	$1,461.15
Paid	$343.04
Balance	$1,118.11
Due	$372.70
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

$1,461.15

Total

$1,461.15

Paid

$343.04

Balance

$1,118.11

Due

$372.70

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	$343.04	$0.00	$343.04	$343.04	$0.00
2	10/07/2024	10/17/2024	Due	$372.70	$0.00	$372.70	$0.00	$372.70
3	01/06/2025	01/16/2025	Due	$372.70	$0.00	$372.70	$0.00	$745.40
4	03/03/2025	03/13/2025	Due	$372.71	$0.00	$372.71	$0.00	$1,118.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.40	$0.00	$1,270.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,233.47	$24.66	$1,258.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,197.57	$0.00	$1,197.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,162.08	$114.48	$1,276.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,127.96	$0.09	$1,128.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,095.14	$0.00	$1,095.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,063.29	$0.00	$1,063.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,032.31	$0.00	$1,032.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,001.31	$36.36	$1,037.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$973.16	$0.00	$973.16	$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	.51	1.47	.49
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	WHITAKER, TRENT E & AINTXANE SYS 523 ORIG: CHECK	$-343.04	$1,118.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.29	$1,461.15
08/30/2024	ADJUSTMENT	WHITAKER, TRENT E & AINTXANE CHECK 523 VOIDED PAYMENT: 943314. REASON: AMENDMENT TO RE 2025	$343.04	$1,371.86
08/19/2024	PAYMENT	WHITAKER, TRENT E & AINTXANE CHECK 523	$-343.04	$1,028.82
07/10/2024	BILL	WHITAKER, TRENT E & AINTXANE	$1,371.86	$1,371.86
08/22/2023	PAYMENT	WRIGHT, KAREN LEE CHECK BANK: OP INTERNET NUM: KXJ50G7QA	$-1,270.40	$0.00
07/12/2023	BILL	WRIGHT, KAREN	$1,270.40	$1,270.40
04/25/2023	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: S6LH76VPL	$-320.69	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.33	$320.69
01/18/2023	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: M470VLGPL	$-320.69	$308.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.33	$629.05
08/17/2022	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: G26GBMZNL	$-616.75	$616.72
07/12/2022	BILL	WRIGHT, DAVID R	$1,233.47	$1,233.47
09/24/2021	PAYMENT	WRIGHT, KAREN WRIGHT CHECK BANK: OP INTERNET NUM: 10B2BF1NL	$-898.17	$0.00
08/16/2021	PAYMENT	WRIGHT, KAREN CHECK BANK: OP INTERNET NUM: 3QYHL5VML	$-1,285.41	$898.17
08/02/2021	INTEREST	Monthly Interest	$7.26	$2,183.58
07/14/2021	BILL	WRIGHT, DAVID R	$1,197.57	$2,176.32
07/02/2021	INTEREST	Monthly Interest	$7.26	$978.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$971.49
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.29	$964.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.05	$912.20
10/28/2020	AMENDMENT	ADD ADJ	$0.08	$883.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.62	$883.07
08/17/2020	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2493	$-290.55	$871.45
07/15/2020	BILL	WRIGHT, DAVID R	$1,162.08	$1,162.00
03/04/2020	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2456	$-282.00	$-0.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$281.92
01/06/2020	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2440	$-282.06	$281.92
10/07/2019	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2421	$-281.99	$563.98
08/19/2019	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2398	$-282.00	$845.97
08/19/2019	AMENDMENT	Adj to amount paid	$0.01	$1,127.97
07/10/2019	BILL	WRIGHT, DAVID R	$1,127.96	$1,127.96
02/25/2019	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2335	$-273.54	$0.00
01/07/2019	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2320	$-274.00	$273.54
10/02/2018	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2287	$-273.77	$547.54
08/21/2018	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2269	$-273.83	$821.31
07/09/2018	BILL	WRIGHT, DAVID R	$1,095.14	$1,095.14
03/05/2018	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2234	$-265.82	$0.00
01/02/2018	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2218	$-265.82	$265.82
10/03/2017	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2193	$-265.82	$531.64
08/21/2017	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2180	$-265.83	$797.46
07/07/2017	BILL	WRIGHT, DAVID R	$1,063.29	$1,063.29
03/02/2017	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2111	$-258.07	$0.00
01/06/2017	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2144	$-258.07	$258.07
10/04/2016	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2084	$-258.07	$516.14
08/18/2016	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2038	$-258.10	$774.21
07/08/2016	BILL	WRIGHT, DAVID R	$1,032.31	$1,032.31
03/30/2016	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2058	$-7.00	$0.00
03/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.32	$7.00
03/22/2016	PAYMENT	WRIGHT, DAVID R CHECK NUM: 2056	$-530.00	$5.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.03	$535.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.01	$510.65
10/02/2015	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1992	$-250.32	$500.64
08/18/2015	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1984	$-250.35	$750.96
07/08/2015	BILL	WRIGHT, DAVID R	$1,001.31	$1,001.31
03/03/2015	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1940	$-243.29	$0.00
01/05/2015	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1929	$-243.29	$243.29
10/06/2014	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1906	$-243.29	$486.58
08/18/2014	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1886	$-243.29	$729.87
07/10/2014	BILL	WRIGHT, DAVID R	$973.16	$973.16
03/06/2014	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1852	$-235.96	$0.00
01/06/2014	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1808	$-235.96	$235.96
10/07/2013	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1788	$-235.96	$471.92
08/14/2013	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1781	$-235.98	$707.88
07/16/2013	BILL	WRIGHT, DAVID R	$943.86	$943.86
03/04/2013	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1751	$-229.08	$0.00
02/05/2013	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1837	$-238.24	$229.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.16	$467.32
10/09/2012	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1749	$-229.08	$458.16
08/07/2012	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1728	$-229.11	$687.24
07/10/2012	BILL	WRIGHT, DAVID R	$916.35	$916.35
03/02/2012	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1696	$-222.41	$0.00
01/18/2012	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1628	$-8.90	$222.41
01/18/2012	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1623	$-222.41	$231.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.90	$453.72
10/03/2011	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1559	$-222.41	$444.82
08/11/2011	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1592	$-222.43	$667.23
07/14/2011	BILL	WRIGHT, DAVID R	$889.66	$889.66
03/07/2011	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1516	$-224.92	$0.00
01/03/2011	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1450	$-224.92	$224.92
10/05/2010	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1476	$-224.92	$449.84
08/16/2010	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1460	$-224.94	$674.76
07/14/2010	BILL	WRIGHT, DAVID R	$899.70	$899.70
03/02/2010	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1380	$-230.51	$0.00
01/04/2010	PAYMENT	WRIGHT, DAVID R CASH	$-230.51	$230.51
10/05/2009	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1294	$-230.51	$461.02
08/17/2009	PAYMENT	WRIGHT, DAVID R CHECK NUM: 1278	$-230.51	$691.53
07/21/2009	BILL	WRIGHT, DAVID R	$922.04	$922.04
03/03/2009	PAYMENT	DAVID R WRIGHT CHECK NUM: 1244	$-223.97	$0.00
01/07/2009	PAYMENT	DAVID R WRIGHT CHECK NUM: 1222	$-223.97	$223.97
10/07/2008	PAYMENT	DAVID WRIGHT CHECK NUM: 1150	$-223.97	$447.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.98	$671.91
07/14/2008	BILL	WRIGHT, DAVID R	$895.89	$895.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.59	$218.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.59	$437.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$655.77
07/13/2007	BILL	WRIGHT, DAVID R	$874.38	$874.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.20	$216.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.20	$432.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.20	$648.60
07/19/2006	BILL	WRIGHT, DAVID R	$864.80	$864.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-233.13	$233.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.13	$466.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.16	$699.39
07/21/2005	BILL	WRIGHT, DAVID R	$932.55	$932.55
03/03/2005	PAYMENT	@	$-225.96	$0.00
01/03/2005	PAYMENT	@	$-225.96	$225.96
10/01/2004	PAYMENT	@	$-225.96	$451.92
08/16/2004	PAYMENT	@	$-225.98	$677.88
07/01/2004	BILL	WRIGHT, DAVID R @	$903.86	$903.86
02/26/2004	PAYMENT	@	$-217.71	$0.00
01/09/2004	PAYMENT	@	$-217.71	$217.71
10/05/2003	PAYMENT	@	$-217.71	$435.42
08/19/2003	PAYMENT	@	$-217.73	$653.13
07/01/2003	BILL	WRIGHT, DAVID R @	$870.86	$870.86