Tax Account 001-152-008

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Owners

TOOTHMAN, DORIS S TR
275 W JUNIPER ST
ELKO, NV 89801-3055

(TOOTHMAN FAMILY TRUST)

642722

Account Summary

Account ID	001-152-008
Account Type	Real Estate
Location	275 W JUNIPER ST ELKO CITY
Balance	$670.49
Currently Due	$0.00

Account ID

001-152-008

Account Type

Real Estate

Location

275 W JUNIPER ST
ELKO CITY

Balance

$670.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.22
Total	$1,315.22
Paid	$644.73
Balance	$670.49
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

$1,315.22

Total

$1,315.22

Paid

$644.73

Balance

$670.49

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	$309.61	$0.00	$309.61	$309.61	$0.00
2	10/07/2024	10/17/2024	Paid	$335.12	$0.00	$335.12	$335.12	$0.00
3	01/06/2025	01/16/2025	Due	$335.12	$0.00	$335.12	$0.00	$335.12
4	03/03/2025	03/13/2025	Due	$335.37	$0.00	$335.37	$0.00	$670.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.56	$24.04	$1,225.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,169.61	$0.00	$1,169.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,162.25	$11.62	$1,173.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,129.52	$0.00	$1,129.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,108.20	$0.00	$1,108.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,124.13	$11.24	$1,135.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,170.36	$0.00	$1,170.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,203.93	$0.00	$1,203.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,206.09	$24.12	$1,230.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,204.07	$12.04	$1,216.11	$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
10/08/2024	PAYMENT	TOOTHMAN, D S CHECK 1357	$-309.61	$670.49
10/08/2024	PAYMENT	TOOTHMAN, DORIS S TR SYS 1356 ORIG: CHECK	$-335.12	$980.10
10/08/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-12.38	$1,315.22
10/08/2024	ADJUSTMENT	TOOTHMAN, DORIS S TR CHECK 1356 VOIDED PAYMENT: 1052535. REASON: REMOVE PENALTY AS 1X COURTESY	$335.12	$1,327.60
10/08/2024	PAYMENT	TOOTHMAN, DORIS S TR CHECK 1356	$-335.12	$992.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.68	$1,327.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$1,249.92
07/10/2024	BILL	TOOTHMAN, DORIS S TR	$1,237.54	$1,237.54
03/22/2024	PAYMENT	TOOTHMAN, D S CHECK 1272	$-312.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.02	$312.40
01/12/2024	PAYMENT	TOOTHMAN, D S CHECK 1251	$-300.38	$300.38
11/20/2023	PAYMENT	TOOTHMAN, D S CHECK 1235	$-312.40	$600.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.02	$913.16
08/08/2023	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 1209	$-300.42	$901.14
07/12/2023	BILL	TOOTHMAN, DORIS S TR	$1,201.56	$1,201.56
07/22/2022	PAYMENT	TOOTHMAN, D S CHECK NUM: 1121	$-1,169.61	$0.00
07/12/2022	BILL	TOOTHMAN, DORIS S TR	$1,169.61	$1,169.61
03/07/2022	PAYMENT	TOOTHMAN, D S CHECK NUM: 1088	$-290.56	$0.00
12/15/2021	PAYMENT	TOOTHMAN, DORIS CHECK NUM: 1071	$-290.56	$290.56
10/20/2021	PAYMENT	TOOTHMAN, D S CHECK NUM: 1060	$-302.18	$581.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.62	$883.30
07/23/2021	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 1050	$-290.57	$871.68
07/19/2021	ADJUSTMENT	CHECK FOR WRONG AMOUNT NUM: 1049	$290.57	$1,162.25
07/19/2021	VOID	TOOTHMAN, DORIS CHECK NUM: 1049	$-290.57	$871.68
07/14/2021	BILL	TOOTHMAN, DORIS S TR	$1,162.25	$1,162.25
02/01/2021	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 1115	$-275.45	$0.00
12/29/2020	PAYMENT	TOOTHMAN, D S CHECK NUM: 1010	$-284.68	$275.45
10/02/2020	PAYMENT	TOOTHMAN, D.S. CHECK NUM: 992	$-284.68	$560.13
07/29/2020	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1069	$-284.71	$844.81
07/15/2020	BILL	TOOTHMAN, DORIS S TR	$1,129.52	$1,129.52
02/27/2020	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1041	$-277.05	$0.00
01/08/2020	PAYMENT	TOOTHMAN, D S CHECK NUM: 943	$-277.05	$277.05
10/08/2019	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 1021	$-277.05	$554.10
08/26/2019	PAYMENT	TOOTHMAN, D S CHECK NUM: 929	$-277.05	$831.15
07/10/2019	BILL	TOOTHMAN, DORIS S TR	$1,108.20	$1,108.20
04/04/2019	PAYMENT	TOOTHMAN, DORIS CHECK NUM: 101	$-292.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.24	$292.26
12/14/2018	PAYMENT	TOOTHMAN, D S CHECK NUM: 866	$-281.02	$281.02
10/02/2018	PAYMENT	TOOTHMAN, D S CHECK NUM: 834	$-281.02	$562.04
08/15/2018	PAYMENT	TOOTHMAN, DORIS S CHECK NUM: 817	$-281.07	$843.06
07/09/2018	BILL	TOOTHMAN, DORIS S TR	$1,124.13	$1,124.13
03/09/2018	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 772	$-292.59	$0.00
12/11/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 737	$-292.59	$292.59
10/06/2017	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 712	$-292.59	$585.18
07/18/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 681	$-292.59	$877.77
07/07/2017	BILL	TOOTHMAN, DORIS S TR	$1,170.36	$1,170.36
03/06/2017	PAYMENT	TOOTHMAN, D S CHECK NUM: 625	$-300.98	$0.00
12/30/2016	PAYMENT	TOOTHMAN, D S CHECK NUM: 143	$-300.98	$300.98
09/26/2016	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 603	$-300.98	$601.96
08/02/2016	PAYMENT	TOOTHMAN, DORIS S TR CHECK NUM: 592	$-300.99	$902.94
07/08/2016	BILL	TOOTHMAN, DORIS S TR	$1,203.93	$1,203.93
03/09/2016	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-301.52	$0.00
12/17/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-301.52	$301.52
11/02/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-313.58	$603.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.06	$916.62
09/18/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-313.59	$904.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.06	$1,218.15
07/08/2015	BILL	TOOTHMAN, DORIS S TR	$1,206.09	$1,206.09
03/17/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-313.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.04	$313.05
01/02/2015	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-301.01	$301.01
10/07/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-301.01	$602.02
08/18/2014	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-301.04	$903.03
07/10/2014	BILL	TOOTHMAN, DORIS S TR	$1,204.07	$1,204.07
03/04/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-292.61	$0.00
01/03/2014	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-292.61	$292.61
10/04/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-292.61	$585.22
08/13/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-292.61	$877.83
07/16/2013	BILL	TOOTHMAN, DORIS S TR	$1,170.44	$1,170.44
03/05/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-285.51	$0.00
01/14/2013	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-285.51	$285.51
10/01/2012	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-285.51	$571.02
08/09/2012	PAYMENT	TOOTHMAN, DORIS S TR CREDIT: D	$-285.53	$856.53
07/10/2012	BILL	TOOTHMAN, DORIS S TR	$1,142.06	$1,142.06
03/02/2012	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-280.32	$0.00
01/23/2012	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-291.53	$280.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.21	$571.85
09/30/2011	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-280.32	$560.64
08/05/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-280.34	$840.96
07/14/2011	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,121.30	$1,121.30
03/07/2011	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-285.34	$0.00
01/03/2011	PAYMENT	TOOTHMAN, DORIS CREDIT: D	$-285.34	$285.34
10/06/2010	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-285.34	$570.68
08/10/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-285.34	$856.02
07/14/2010	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,141.36	$1,141.36
02/22/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-315.65	$0.00
01/04/2010	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-315.65	$315.65
10/05/2009	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-315.65	$631.30
08/17/2009	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-315.67	$946.95
07/21/2009	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,262.62	$1,262.62
03/02/2009	PAYMENT	TOOTHMAN, DORIS S CREDIT: D	$-306.47	$0.00
01/02/2009	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-306.47	$306.47
09/30/2008	PAYMENT	TOOTHMAN, DORIS CREDIT: D	$-306.47	$612.94
08/19/2008	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CREDIT: D	$-306.47	$919.41
07/14/2008	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,225.88	$1,225.88
02/27/2008	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 423	$-297.54	$0.00
12/13/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2953	$-297.54	$297.54
09/24/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2909	$-297.54	$595.08
08/16/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 569	$-297.55	$892.62
07/13/2007	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,190.17	$1,190.17
03/05/2007	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 2855	$-288.88	$0.00
12/29/2006	PAYMENT	TOOTHMAN, R J & D S CHECK NUM: 2606	$-288.88	$288.88
10/03/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 495	$-288.88	$577.76
08/22/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 481	$-288.88	$866.64
07/19/2006	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,155.52	$1,155.52
03/13/2006	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 391	$-280.46	$0.00
12/30/2005	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 374	$-280.46	$280.46
10/07/2005	PAYMENT	TOOTHMAN, RICHARD J &DORIS S T CHECK NUM: 351	$-280.46	$560.92
08/08/2005	PAYMENT	DS TOOTHMAN CHECK NUM: 333	$-280.48	$841.38
07/21/2005	BILL	TOOTHMAN, RICHARD J &DORIS S T	$1,121.86	$1,121.86
03/07/2005	PAYMENT	@	$-271.73	$0.00
01/03/2005	PAYMENT	@	$-271.73	$271.73
11/08/2004	PAYMENT	@	$-271.73	$543.46
07/21/2004	PAYMENT	@	$-282.62	$815.19
07/01/2004	PENALTY	Penalty 04-05	$10.87	$1,097.81
07/01/2004	BILL	TOOTHMAN, RICHARD J & @	$1,086.94	$1,086.94
03/05/2004	PAYMENT	@	$-261.71	$0.00
01/02/2004	PAYMENT	@	$-261.71	$261.71
10/08/2003	PAYMENT	@	$-261.71	$523.42
08/05/2003	PAYMENT	@	$-261.74	$785.13
07/01/2003	BILL	TOOTHMAN, DORIS S @	$1,046.87	$1,046.87