Tax Account 001-106-013

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Owners

PLUMB, LARRY B & EVALYN TR
975 6TH ST
ELKO, NV 89801-3207

Account Summary

Account ID	001-106-013
Account Type	Real Estate
Location	975 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.24
Total	$1,336.24
Paid	$1,336.24
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	$312.84	$0.00	$312.84	$312.84	$0.00
2	10/07/2024	10/17/2024	Paid	$341.13	$0.00	$341.13	$341.13	$0.00
3	01/06/2025	01/16/2025	Paid	$341.13	$0.00	$341.13	$341.13	$0.00
4	03/03/2025	03/13/2025	Paid	$341.14	$0.00	$341.14	$341.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.93	$0.00	$1,213.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,178.66	$0.00	$1,178.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,144.34	$0.00	$1,144.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,110.39	$0.00	$1,110.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,077.80	$0.00	$1,077.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,055.75	$0.00	$1,055.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,019.25	$0.00	$1,019.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$989.55	$0.00	$989.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$959.78	$0.00	$959.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$932.84	$0.00	$932.84	$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
10/14/2024	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK 1318	$-85.96	$0.00
08/30/2024	PAYMENT	PLUMB, EVALYN ELLEN TR SYS 1026 ORIG: CHECK	$-1,250.28	$85.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.96	$1,336.24
08/30/2024	ADJUSTMENT	PLUMB, EVALYN ELLEN TR CHECK 1026 VOIDED PAYMENT: 924614. REASON: AMENDMENT TO RE 2025	$1,250.28	$1,250.28
08/08/2024	PAYMENT	PLUMB, EVALYN ELLEN TR CHECK 1026	$-1,250.28	$0.00
07/10/2024	BILL	PLUMB, LARRY B & EVALYN TR	$1,250.28	$1,250.28
07/28/2023	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 1250	$-1,213.93	$0.00
07/12/2023	BILL	PLUMB, LARRY B & EVALYN TR	$1,213.93	$1,213.93
08/22/2022	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 1203	$-1,178.66	$0.00
07/12/2022	BILL	PLUMB, LARRY B & EVALYN TR	$1,178.66	$1,178.66
08/11/2021	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 1125	$-1,144.34	$0.00
07/14/2021	BILL	PLUMB, LARRY B & EVALYN TR	$1,144.34	$1,144.34
07/24/2020	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 1053	$-1,110.39	$0.00
07/15/2020	BILL	PLUMB, LARRY B & EVALYN TR	$1,110.39	$1,110.39
08/07/2019	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 982	$-1,077.80	$0.00
07/10/2019	BILL	PLUMB, LARRY B & EVALYN TR	$1,077.80	$1,077.80
08/07/2018	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 896	$-1,055.75	$0.00
07/09/2018	BILL	PLUMB, LARRY B & EVALYN TR	$1,055.75	$1,055.75
08/07/2017	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 808	$-1,019.25	$0.00
07/07/2017	BILL	PLUMB, LARRY B & EVALYN TR	$1,019.25	$1,019.25
08/04/2016	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 723	$-989.55	$0.00
07/08/2016	BILL	PLUMB, LARRY B & EVALYN TR	$989.55	$989.55
07/15/2015	PAYMENT	PLUMB, LARRY B & EVALYN E CHECK NUM: 627	$-959.78	$0.00
07/08/2015	BILL	PLUMB, LARRY B & EVALYN TR	$959.78	$959.78
08/11/2014	PAYMENT	PLUMB, LARRY B & EVALYN E P CHECK NUM: 537	$-932.84	$0.00
07/10/2014	BILL	PLUMB, LARRY B & EVALYN TR	$932.84	$932.84
07/30/2013	PAYMENT	PLUMB, LARRY B & EVALYN E.P. CHECK NUM: 0435	$-904.71	$0.00
07/16/2013	BILL	PLUMB, LARRY B & EVALYN TR	$904.71	$904.71
08/03/2012	PAYMENT	PLUMB, LARRY B & EVALYN E.P. CHECK NUM: 0343	$-868.64	$0.00
07/10/2012	BILL	PLUMB, LARRY B & EVALYN TR	$868.64	$868.64
08/11/2011	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 246	$-843.34	$0.00
07/14/2011	BILL	PLUMB, LARRY B & EVALYN TR	$843.34	$843.34
08/23/2010	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 133	$-845.05	$0.00
07/14/2010	BILL	PLUMB, LARRY B & EVALYN TR	$845.05	$845.05
09/04/2009	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 504	$-916.45	$0.00
07/21/2009	BILL	PLUMB, LARRY B & EVALYN TR	$916.45	$916.45
08/18/2008	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 458	$-900.40	$0.00
07/14/2008	BILL	PLUMB, LARRY B & EVALYN TR	$900.40	$900.40
07/23/2007	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 402	$-969.70	$0.00
07/13/2007	BILL	PLUMB, LARRY B & EVALYN TR	$969.70	$969.70
08/08/2006	PAYMENT	PLUMB, LARRY B & EVALYN TR CHECK NUM: 350	$-941.46	$0.00
07/19/2006	BILL	PLUMB, LARRY B & EVALYN TR	$941.46	$941.46
07/28/2005	PAYMENT	PLUMB, LAWRENCE B & EVALYN E CHECK NUM: 1376	$-914.04	$0.00
07/21/2005	BILL	PLUMB, LAWRENCE B & EVALYN E	$914.04	$914.04
07/14/2004	PAYMENT	@	$-885.86	$0.00
07/01/2004	BILL	PLUMB, LAWRENCE B & EV @	$885.86	$885.86
07/24/2003	PAYMENT	@	$-853.39	$0.00
07/01/2003	BILL	PLUMB, LAWRENCE B & EV @	$853.39	$853.39