Tax Account 001-111-008

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Owners

BYRNES, BLAINE
749 FIR ST
ELKO, NV 89801-3308

691207~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-111-008
Account Type	Real Estate
Location	737 FIR ST ELKO CITY
Balance	$558.55
Currently Due	$283.18

Account ID

001-111-008

Account Type

Real Estate

Location

737 FIR ST
ELKO CITY

Balance

$558.55

Currently Due

$283.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.22
Total	$558.55
Paid	$0.00
Balance	$558.55
Due	$283.18
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

$540.22

Total

$558.55

Paid

$0.00

Balance

$558.55

Due

$283.18

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	Past due	$127.17	$5.09	$127.17	$0.00	$132.26
2	10/07/2024	10/17/2024	Past due	$137.68	$13.24	$137.68	$0.00	$283.18
3	01/06/2025	01/16/2025	Due	$137.68	$0.00	$137.68	$0.00	$420.86
4	03/03/2025	03/13/2025	Due	$137.69	$0.00	$137.69	$0.00	$558.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.89	$73.93	$566.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$478.60	$38.30	$516.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$464.69	$69.71	$534.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$450.53	$15.77	$466.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$437.16	$8.74	$445.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$433.35	$12.99	$446.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$420.55	$4.21	$424.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$418.22	$0.00	$418.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$405.10	$4.05	$409.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$399.65	$4.00	$403.65	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$558.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.59	$545.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.09	$512.72
07/10/2024	BILL	BYRNES, BLAINE	$507.63	$507.63
04/09/2024	PAYMENT	BLAINE BYRNES ONLINE	$-566.82	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.50	$566.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.18	$532.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$510.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$497.82
07/12/2023	BILL	BYRNES, BLAINE	$492.89	$492.89
01/17/2023	PAYMENT	BYRNES, JULIE CREDIT: D BANK: OP INTERNET NUM: 007912	$-516.90	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.54	$516.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.97	$495.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.79	$483.39
07/12/2022	BILL	BYRNES, BLAINE	$478.60	$478.60
03/21/2022	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 694910	$-534.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.53	$534.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.91	$501.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.62	$480.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$469.34
07/14/2021	BILL	BYRNES, BLAINE	$464.69	$464.69
01/04/2021	PAYMENT	BLAINE BYRNES CHECK NUM: ACH	$-466.30	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.26	$466.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.51	$455.04
07/15/2020	BILL	BYRNES, BLAINE	$450.53	$450.53
02/10/2020	PAYMENT	BLAINE BYRNES CHECK NUM: ACH	$-109.29	$0.00
02/10/2020	PAYMENT	BLAINE BYRNES CHECK NUM: ACH	$-113.66	$109.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.37	$222.95
09/13/2019	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 500753	$-222.95	$218.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.37	$441.53
07/10/2019	BILL	BYRNES, BLAINE	$437.16	$437.16
04/08/2019	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 346334	$-112.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.33	$112.66
01/30/2019	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 029127	$-112.66	$108.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.33	$220.99
09/26/2018	PAYMENT	BYRNES, BLAINE CHECK NUM: 1003	$-221.02	$216.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.33	$437.68
07/09/2018	BILL	BYRNES, BLAINE	$433.35	$433.35
01/10/2018	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 05400A	$-210.26	$0.00
09/12/2017	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 214445	$-214.50	$210.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.21	$424.76
07/07/2017	BILL	BYRNES, BLAINE	$420.55	$420.55
01/03/2017	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 561630	$-209.10	$0.00
10/04/2016	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 639781	$-104.55	$209.10
08/02/2016	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 526321	$-104.57	$313.65
07/08/2016	BILL	BYRNES, BLAINE	$418.22	$418.22
03/16/2016	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 434667	$-101.27	$0.00
02/08/2016	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 200676	$-105.32	$101.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.05	$206.59
10/06/2015	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 124407	$-101.27	$202.54
08/25/2015	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 860766	$-101.29	$303.81
07/08/2015	BILL	BYRNES, BLAINE	$405.10	$405.10
03/03/2015	PAYMENT	BYRNES, BLAINE CREDIT: D BANK: OP INTERNET NUM: 660145	$-99.91	$0.00
01/06/2015	PAYMENT	BYRNES, BLAINE CHECK BANK: OP INTERNET NUM: 111632856	$-99.91	$99.91
10/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020318	$-203.83	$199.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.00	$403.65
07/10/2014	BILL	FORD, ERIC	$399.65	$399.65
05/09/2014	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1648	$-449.43	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$449.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.93	$442.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.31	$415.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.62	$398.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$388.57
07/16/2013	BILL	FORD, ERIC	$384.72	$384.72
07/10/2012	PAYMENT	FORD HOLDINGS LLC CHECK NUM: 1260	$-1,363.91	$0.00
07/10/2012	BILL	FORD HOLDINGS LLC	$1,363.91	$1,363.91