Tax Account 001-161-005

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Owners

HOMER, THELMA M TR
104 W OAK ST
ELKO, NV 89801-3028

(HOMER FAMILY 1991 TRUST DATED

12061991 AS AMENDED AND

RESTATED 07132012)

751320

Account Summary

Account ID	001-161-005
Account Type	Real Estate
Location	104 W OAK ST ELKO CITY
Balance	$693.09
Currently Due	$29.13

Account ID

001-161-005

Account Type

Real Estate

Location

104 W OAK ST
ELKO CITY

Balance

$693.09

Currently Due

$29.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.31
Total	$1,301.43
Paid	$608.34
Balance	$693.09
Due	$29.13
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

$1,300.31

Total

$1,301.43

Paid

$608.34

Balance

$693.09

Due

$29.13

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	$304.52	$0.00	$304.52	$304.52	$0.00
2	10/07/2024	10/17/2024	Past due	$331.83	$1.12	$331.83	$303.82	$29.13
3	01/06/2025	01/16/2025	Due	$331.83	$0.00	$331.83	$0.00	$360.96
4	03/03/2025	03/13/2025	Due	$332.13	$0.00	$332.13	$0.00	$693.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.62	$0.00	$1,181.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,150.24	$0.00	$1,150.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,118.05	$0.00	$1,118.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,086.60	$0.00	$1,086.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,054.64	$0.00	$1,054.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,044.91	$0.00	$1,044.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,022.78	$0.00	$1,022.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$966.31	$0.00	$966.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$933.63	$0.00	$933.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$904.89	$0.00	$904.89	$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	.96	1.02	.04
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	$1.12	$693.09
08/30/2024	PAYMENT	HOMER, T M SYS 8538 ORIG: CHECK	$-608.34	$691.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.28	$1,300.31
08/30/2024	ADJUSTMENT	HOMER, T M CHECK 8538 VOIDED PAYMENT: 914076. REASON: AMENDMENT TO RE 2025	$608.34	$1,217.03
07/23/2024	PAYMENT	HOMER, T M CHECK 8538	$-608.34	$608.69
07/23/2024	ADJUSTMENT	HOMER, T M CHECK 8538 VOIDED PAYMENT: 913328. REASON: INCORRECT AMOUNT ENTERED	$304.52	$1,217.03
07/23/2024	PAYMENT	HOMER, T M CHECK 8538	$-304.52	$912.51
07/10/2024	BILL	HOMER, THELMA M TR	$1,217.03	$1,217.03
02/29/2024	PAYMENT	HOMER, T M CHECK 8398	$-295.40	$0.00
12/26/2023	PAYMENT	HOMER, T M CHECK 8337	$-295.40	$295.40
09/29/2023	PAYMENT	HOMER, THELMA M CHECK 8240	$-295.40	$590.80
08/10/2023	PAYMENT	HOMER, T.M. CHECK NUM: 8185	$-295.42	$886.20
07/12/2023	BILL	HOMER, THELMA M TR	$1,181.62	$1,181.62
07/21/2022	PAYMENT	HOMER, T M CHECK NUM: 7766	$-1,150.24	$0.00
07/12/2022	BILL	HOMER, THELMA M TR	$1,150.24	$1,150.24
08/03/2021	PAYMENT	HOMER, T.M. CHECK NUM: 7374	$-1,118.05	$0.00
07/14/2021	BILL	HOMER, THELMA M TR	$1,118.05	$1,118.05
07/31/2020	PAYMENT	HOMER, T M CHECK NUM: 6890	$-1,086.60	$0.00
07/15/2020	BILL	HOMER, THELMA M TR	$1,086.60	$1,086.60
07/25/2019	PAYMENT	HOMER, T.M. CHECK NUM: 6419	$-1,054.64	$0.00
07/10/2019	BILL	HOMER, THELMA M TR	$1,054.64	$1,054.64
07/31/2018	PAYMENT	HOMER, T M CHECK NUM: 5881	$-1,044.91	$0.00
07/09/2018	BILL	HOMER, SHELDON D & THELMA M TR	$1,044.91	$1,044.91
08/04/2017	PAYMENT	HOMER, T M CHECK NUM: 5304	$-1,022.78	$0.00
07/07/2017	BILL	HOMER, SHELDON D & THELMA M TR	$1,022.78	$1,022.78
07/14/2016	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 7308	$-966.31	$0.00
07/08/2016	BILL	HOMER, SHELDON D & THELMA M TR	$966.31	$966.31
07/15/2015	PAYMENT	HOMER, S D & T M CHECK NUM: 6696	$-933.63	$0.00
07/08/2015	BILL	HOMER, SHELDON D & THELMA M TR	$933.63	$933.63
07/22/2014	PAYMENT	HOMER, S.D. & T.M. CHECK NUM: 6092	$-904.89	$0.00
07/10/2014	BILL	HOMER, SHELDON D & THELMA M TR	$904.89	$904.89
07/23/2013	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 5366	$-877.81	$0.00
07/16/2013	BILL	HOMER, SHELDON D & THELMA M TR	$877.81	$877.81
07/17/2012	PAYMENT	HOMER,S.D. & T.M. CHECK NUM: 4581	$-849.80	$0.00
07/10/2012	BILL	HOMER, SHELDON D & THELMA M TR	$849.80	$849.80
07/28/2011	PAYMENT	HOMER, S D & T M CHECK NUM: 3863	$-825.37	$0.00
07/14/2011	BILL	HOMER, SHELDON D & THELMA M TR	$825.37	$825.37
07/29/2010	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 3198	$-830.64	$0.00
07/14/2010	BILL	HOMER, SHELDON D & THELMA M TR	$830.64	$830.64
08/13/2009	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 2550	$-842.71	$0.00
07/21/2009	BILL	HOMER, SHELDON D & THELMA M TR	$842.71	$842.71
08/06/2008	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 1847	$-826.34	$0.00
07/14/2008	BILL	HOMER, SHELDON D & THELMA M TR	$826.34	$826.34
07/20/2007	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 1191	$-811.55	$0.00
07/13/2007	BILL	HOMER, SHELDON D & THELMA M TR	$811.55	$811.55
03/14/2007	AMENDMENT	.10 amend to amount paid	$-0.10	$0.00
08/07/2006	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 3804	$-755.56	$0.10
07/19/2006	BILL	HOMER, SHELDON D & THELMA M TR	$755.66	$755.66
08/11/2005	PAYMENT	HOMER, SHELDON D & THELMA M TR CHECK NUM: 3116	$-733.72	$0.00
07/21/2005	BILL	HOMER, SHELDON D & THELMA M TR	$733.72	$733.72
08/09/2004	PAYMENT	@	$-707.19	$0.00
07/01/2004	BILL	HOMER, SHELDON D & THE @	$707.19	$707.19
08/15/2003	PAYMENT	@	$-684.62	$0.00
07/01/2003	BILL	HOMER, SHELDON D & THE @	$684.62	$684.62