Tax Account 001-161-005
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 | $668.94 |
| Currently Due | $334.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,338.31 |
| Total | $1,338.31 |
| Paid | $669.37 |
| Balance | $668.94 |
| Due | $334.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,300.31 | $0.00 | $0.00 | $1,300.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,181.62 | $0.00 | $0.00 | $1,181.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,118.05 | $0.00 | $0.00 | $1,118.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,086.60 | $0.00 | $0.00 | $1,086.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,054.64 | $0.00 | $0.00 | $1,054.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,044.91 | $0.00 | $0.00 | $1,044.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,022.78 | $0.00 | $0.00 | $1,022.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $966.31 | $0.00 | $0.00 | $966.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $933.63 | $0.00 | $0.00 | $933.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $904.89 | $0.00 | $0.00 | $904.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HOMER, T M CHECK 8987 | $-334.47 | $668.94 |
| 08/18/2025 | PAYMENT | HOMER, T M CHECK 8931 | $-334.90 | $1,003.41 |
| 07/11/2025 | BILL | HOMER, THELMA M TR | $1,338.31 | $1,338.31 |
| 01/09/2025 | PAYMENT | HOMER, T M CHECK 8703 | $-691.97 | $0.00 |
| 01/09/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL | $-1.12 | $691.97 |
| 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 |
