Tax Account 001-105-001

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Owners

NELSON, DEBORAH J
408 FIR ST
ELKO, NV 89801-3230

NELSON, DEBORAH J ET AL

688897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-105-001
Account Type	Real Estate
Location	408 FIR ST ELKO CITY
Balance	$773.36
Currently Due	$0.00

Account ID

001-105-001

Account Type

Real Estate

Location

408 FIR ST
ELKO CITY

Balance

$773.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.69
Total	$1,515.69
Paid	$742.33
Balance	$773.36
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

$1,515.69

Total

$1,515.69

Paid

$742.33

Balance

$773.36

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	$355.66	$0.00	$355.66	$355.66	$0.00
2	10/07/2024	10/17/2024	Paid	$386.67	$0.00	$386.67	$386.67	$0.00
3	01/06/2025	01/16/2025	Due	$386.67	$0.00	$386.67	$0.00	$386.67
4	03/03/2025	03/13/2025	Due	$386.69	$0.00	$386.69	$0.00	$773.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.14	$0.00	$1,380.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,340.00	$0.00	$1,340.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,301.02	$1.00	$1,302.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,262.50	$0.00	$1,262.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,225.48	$0.00	$1,225.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,214.29	$0.00	$1,214.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,188.43	$0.00	$1,188.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,173.75	$0.00	$1,173.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,106.20	$0.00	$1,106.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,074.99	$0.00	$1,074.99	$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
10/03/2024	PAYMENT	DEBORAH J NELSO EBOX WF - 024100303070012	$-386.67	$773.36
08/30/2024	PAYMENT	DEBORAH J NELSO SYS WF - 024081503073370 ORIG: EBOX	$-355.66	$1,160.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.19	$1,515.69
08/30/2024	ADJUSTMENT	DEBORAH J NELSO EBOX WF - 024081503073370 VOIDED PAYMENT: 930590. REASON: AMENDMENT TO RE 2025	$355.66	$1,421.50
08/15/2024	PAYMENT	DEBORAH J NELSO EBOX WF - 024081503073370	$-355.66	$1,065.84
07/10/2024	BILL	NELSON, DEBORAH J	$1,421.50	$1,421.50
03/01/2024	PAYMENT	DEBORAH J NELSO EBOX WF - 024030103148024	$-345.03	$0.00
12/29/2023	PAYMENT	DEBORAH J NELSO EBOX WF - 023122903133950	$-345.03	$345.03
09/29/2023	PAYMENT	DEBORAH J NELSO EBOX WF - 023092903129081	$-345.03	$690.06
08/18/2023	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 023081803108391	$-345.05	$1,035.09
07/12/2023	BILL	NELSON, DEBORAH J	$1,380.14	$1,380.14
03/03/2023	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 023030303140449	$-334.99	$0.00
12/30/2022	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 022123003155610	$-334.99	$334.99
09/30/2022	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 022093003148011	$-334.99	$669.98
08/12/2022	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 022081203109876	$-335.03	$1,004.97
07/12/2022	BILL	NELSON, DEBORAH J	$1,340.00	$1,340.00
03/04/2022	PAYMENT	NELSON, DEBORAH J CHECK NUM: EBOX PYMT	$-328.25	$0.00
03/04/2022	AMENDMENT	Adjusted to amount paid	$0.92	$328.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.08	$327.33
01/03/2022	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 021123103139927	$-323.25	$327.25
10/01/2021	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 021100103181225	$-325.25	$650.50
08/13/2021	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 021081303140539	$-325.27	$975.75
07/14/2021	BILL	NELSON, DEBORAH J	$1,301.02	$1,301.02
02/25/2021	PAYMENT	DEBORAH J NELSO CHECK NUM: 021022503093552	$-315.62	$0.00
12/31/2020	PAYMENT	DEBORAH J NELSO CHECK NUM: 020123103248507	$-315.62	$315.62
10/01/2020	PAYMENT	DEBORAH J NELSO CHECK NUM: 020100103202354	$-315.62	$631.24
08/13/2020	PAYMENT	DEBORAH J NELSO CHECK NUM: 020081303086052	$-315.64	$946.86
07/15/2020	BILL	NELSON, DEBORAH J	$1,262.50	$1,262.50
02/24/2020	PAYMENT	DEBORAH J NELSO CHECK NUM: ACH	$-306.37	$0.00
01/02/2020	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 020010203171989	$-306.37	$306.37
10/01/2019	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 019100103274271	$-306.37	$612.74
08/12/2019	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 019081203078582	$-306.37	$919.11
07/10/2019	BILL	NELSON, DEBORAH J	$1,225.48	$1,225.48
02/28/2019	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 019022803104241	$-303.56	$0.00
01/02/2019	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 019010203129990	$-303.56	$303.56
09/24/2018	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 018092403046499	$-303.56	$607.12
08/13/2018	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 018081303053749	$-303.61	$910.68
07/09/2018	BILL	NELSON, DEBORAH J	$1,214.29	$1,214.29
03/01/2018	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 018030103146808	$-297.10	$0.00
12/27/2017	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 017122703077502	$-297.10	$297.10
09/27/2017	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 017092703048593	$-297.10	$594.20
08/16/2017	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 017081603057771	$-297.13	$891.30
07/07/2017	BILL	NELSON, DEBORAH J	$1,188.43	$1,188.43
03/03/2017	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 017030303116966	$-293.43	$0.00
12/30/2016	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 016123003162645	$-293.43	$293.43
09/30/2016	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 016093003163405	$-293.43	$586.86
08/18/2016	PAYMENT	NELSON, DEBORAH J CHECK NUM: 1038	$-293.46	$880.29
07/08/2016	BILL	NELSON, DEBORAH J	$1,173.75	$1,173.75
03/01/2016	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 016030103154884	$-276.55	$0.00
12/30/2015	PAYMENT	DEBORAH J NELSO CHECK BANK: WF INTERNET NUM: 015123003057216	$-276.55	$276.55
09/30/2015	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 015093018020904	$-276.55	$553.10
08/10/2015	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 015080818028165	$-276.55	$829.65
07/08/2015	BILL	NELSON, DEBORAH J	$1,106.20	$1,106.20
02/23/2015	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 015022118023984	$-268.74	$0.00
12/29/2014	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 014122718024337	$-268.74	$268.74
09/26/2014	PAYMENT	NELSON, DEBORAH CHECK NUM: 243268	$-268.74	$537.48
08/15/2014	PAYMENT	NELSON, DEBORAH CHECK NUM: 166821	$-268.77	$806.22
07/10/2014	BILL	ROGERS, PATRICK C & DEBORAH J	$1,074.99	$1,074.99
12/24/2013	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 013122409063563	$-521.34	$0.00
10/01/2013	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 013100109074233	$-260.67	$521.34
08/12/2013	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 013081209013157	$-260.70	$782.01
07/16/2013	BILL	ROGERS, PATRICK C & DEBORAH J	$1,042.71	$1,042.71
02/28/2013	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 013022809014690	$-253.08	$0.00
01/03/2013	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 013010309026428	$-253.08	$253.08
09/27/2012	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 012092709011086	$-253.08	$506.16
08/16/2012	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 012081609011420	$-253.09	$759.24
07/10/2012	BILL	ROGERS, PATRICK C & DEBORAH J	$1,012.33	$1,012.33
03/02/2012	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 012030209022823	$-245.71	$0.00
12/30/2011	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 011123009022701	$-245.71	$245.71
09/30/2011	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 011093009022191	$-245.71	$491.42
08/12/2011	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 011081209016686	$-245.71	$737.13
07/14/2011	BILL	ROGERS, PATRICK C & DEBORAH J	$982.84	$982.84
03/01/2011	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 011030109062633	$-245.86	$0.00
12/28/2010	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 809012319	$-245.86	$245.86
09/28/2010	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 809045997	$-245.86	$491.72
08/10/2010	PAYMENT	NELSON DEBORAH CHECK BANK: WF INTERNET NUM: 009051888	$-245.87	$737.58
07/14/2010	BILL	ROGERS, PATRICK C & DEBORAH J	$983.45	$983.45
08/07/2009	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 2140	$-954.82	$0.00
07/21/2009	BILL	ROGERS, PATRICK C & DEBORAH J	$954.82	$954.82
08/07/2008	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 2077	$-927.02	$0.00
07/14/2008	BILL	ROGERS, PATRICK C & DEBORAH J	$927.02	$927.02
07/23/2007	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1986	$-900.03	$0.00
07/13/2007	BILL	ROGERS, PATRICK C & DEBORAH J	$900.03	$900.03
03/26/2007	PAYMENT	NELSON, ETHEL & DEBORAH CHECK NUM: 3817	$-467.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.85	$467.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.74	$445.64
09/21/2006	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1895	$-218.45	$436.90
08/11/2006	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1879	$-218.48	$655.35
07/19/2006	BILL	ROGERS, PATRICK C & DEBORAH J	$873.83	$873.83
02/13/2006	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1836	$-212.09	$0.00
12/27/2005	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1820	$-212.09	$212.09
09/27/2005	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1779	$-212.09	$424.18
08/02/2005	PAYMENT	ROGERS, PATRICK C & DEBORAH J CHECK NUM: 1764	$-212.11	$636.27
07/21/2005	BILL	ROGERS, PATRICK C & DEBORAH J	$848.38	$848.38
02/25/2005	PAYMENT	@	$-204.05	$0.00
01/25/2005	PAYMENT	@	$-204.05	$204.05
10/04/2004	PAYMENT	@	$-204.05	$408.10
08/12/2004	PAYMENT	@	$-212.24	$612.15
07/01/2004	PENALTY	Penalty 04-05	$8.16	$824.39
07/01/2004	BILL	ROGERS, PATRICK C & DE @	$816.23	$816.23
02/25/2004	PAYMENT	@	$-195.30	$0.00
01/02/2004	PAYMENT	@	$-195.30	$195.30
10/06/2003	PAYMENT	@	$-195.30	$390.60
08/01/2003	PAYMENT	@	$-195.30	$585.90
07/01/2003	BILL	ROGERS, PATRICK C & DE @	$781.20	$781.20