Tax Account 001-154-005

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Account Summary

Account ID	001-154-005
Account Type	Real Estate
Location	0 COURT 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	$16.25
Total	$16.25
Paid	$16.25
Balance	$0.00
Due	$0.00
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	$16.25	$0.00	$16.25	$16.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16.23	$3.85	$20.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13.58	$2.98	$16.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$14.58	$0.00	$14.58	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-16.25	$0.00
07/10/2024	BILL	THACKER, JOSEPH F & MELISSA M TR	$16.25	$16.25
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-16.25	$0.00
07/12/2023	BILL	THACKER, JOSEPH F & MELISSA M	$16.25	$16.25
08/02/2022	PAYMENT	HEGUY, ROBERT A TR ET AL CHECK NUM: 1321	$-36.34	$0.00
08/02/2022	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.14	$36.34
08/01/2022	INTEREST	Monthly Interest	$0.14	$36.48
07/12/2022	BILL	HEGUY, ROBERT A TR	$16.26	$36.34
07/01/2022	INTEREST	Monthly Interest	$0.14	$20.08
06/01/2022	INTEREST	Monthly Interest	$0.14	$19.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.14	$19.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.97	$18.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.81	$17.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.65	$16.88
07/14/2021	BILL	PETERSON, JILL TR ET AL	$16.23	$16.23
08/20/2020	PAYMENT	BEAR, ROBERT R IRR TR, HEGUY, CHECK NUM: 1410	$-14.87	$0.00
07/15/2020	BILL	PETERSON, JILL TR ET AL	$14.87	$14.87
07/31/2019	PAYMENT	BEAR, ROBERT R OR HEGUY, R.A CHECK	$-14.58	$0.00
07/10/2019	BILL	PETERSON, JILL TR ET AL	$14.58	$14.58
08/24/2018	PAYMENT	HEGUY, ROVERT A TRUSTEE ET AL CHECK NUM: 1200	$-14.57	$0.00
07/09/2018	BILL	PETERSON, JILL TR ET AL	$14.57	$14.57
07/25/2017	PAYMENT	BEAR, ROBERT R TR: R HEGUY TTE CHECK NUM: 1138	$-14.58	$0.00
07/07/2017	BILL	PETERSON, JILL TR ET AL	$14.58	$14.58
08/01/2016	PAYMENT	BETTY REED BEAR REV TR CHECK NUM: 1291	$-14.55	$0.00
07/08/2016	BILL	PETERSON, JILL TR ET AL	$14.55	$14.55
03/30/2016	PAYMENT	ROBERT R BEAR IRRV TRUST/HEGUY CHECK NUM: 1062	$-16.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.12
07/08/2015	BILL	PETERSON, JILL TR ET AL	$13.58	$13.58
08/04/2014	PAYMENT	BETTY REED BEAR REV TRUST CHECK NUM: 1152	$-14.58	$0.00
07/10/2014	BILL	PETERSON, JILL TR ET AL	$14.58	$14.58
08/21/2013	PAYMENT	BEAR, BETTY REED TR CREDIT: D	$-13.58	$0.00
07/16/2013	BILL	BEAR, BETTY REED TR	$13.58	$13.58
07/18/2012	PAYMENT	BRACKEN, ELVA MAE CHECK BANK: OP INTERNET NUM: 100435990	$-13.58	$0.00
07/10/2012	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.58	$13.58
07/26/2011	PAYMENT	ELVA BRACKEN CHECK BANK: WF INTERNET NUM: 011072623012471	$-13.58	$0.00
07/14/2011	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.58	$13.58
07/30/2010	PAYMENT	BRACKEN, ELVA MAE & BRENSEL, R CHECK	$-13.64	$0.00
07/14/2010	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.64	$13.64
07/28/2009	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4382	$-13.64	$0.00
07/21/2009	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.64	$13.64
07/17/2008	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4378	$-13.64	$0.00
07/14/2008	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.64	$13.64
07/18/2007	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 4130	$-13.64	$0.00
07/13/2007	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.64	$13.64
07/31/2006	PAYMENT	BRACKEN, EDWIN M & ELVA MAE TR CHECK NUM: 3953	$-13.63	$0.00
07/19/2006	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.63	$13.63
07/27/2005	PAYMENT	ELVA MAE BRACKEN CHECK NUM: 3604	$-13.62	$0.00
07/21/2005	BILL	BRACKEN, EDWIN M & ELVA MAE TR	$13.62	$13.62
09/01/2004	PAYMENT	@	$-13.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.38
07/01/2004	BILL	BRACKEN, EDWIN M & ELV @	$13.25	$13.25
08/04/2003	PAYMENT	@	$-12.86	$0.00
07/01/2003	BILL	BRACKEN, EDWIN M & ELV @	$12.86	$12.86