Tax Account 001-166-005

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Owners

SABALA, SHAWN D & JOYCE E
228 OAK ST
ELKO, NV 89801-3130

Account Summary

Account ID	001-166-005
Account Type	Real Estate
Location	228 OAK ST ELKO CITY
Balance	$659.38
Currently Due	$219.79

$219.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $659.38 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.82
Total	$861.82
Paid	$202.44
Balance	$659.38
Due	$219.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$202.44	$0.00	$202.44	$202.44	$0.00
2	10/07/2024	10/17/2024	Due	$219.79	$0.00	$219.79	$0.00	$219.79	Pay $219.79 Now
3	01/06/2025	01/16/2025	Due	$219.79	$0.00	$219.79	$0.00	$439.58	Pay $439.58 Now
4	03/03/2025	03/13/2025	Due	$219.80	$0.00	$219.80	$0.00	$659.38	Pay $659.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.89	$0.00	$784.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$762.10	$0.00	$762.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$739.93	$0.00	$739.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.78	$0.00	$717.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$696.62	$0.00	$696.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$688.99	$0.00	$688.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$672.56	$0.00	$672.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$668.28	$0.00	$668.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$563.23	$0.00	$563.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$547.84	$0.00	$547.84	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	"JOYCE SABALA" SYS 5888327285 ORIG: ONLINE	$-202.44	$659.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.44	$861.82
08/30/2024	ADJUSTMENT	"JOYCE SABALA" ONLINE 5888327285 VOIDED PAYMENT: 945098. REASON: AMENDMENT TO RE 2025	$202.44	$808.38
08/21/2024	PAYMENT	"JOYCE SABALA" ONLINE	$-202.44	$605.94
07/10/2024	BILL	SABALA, SHAWN D & JOYCE E	$808.38	$808.38
03/13/2024	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK 9553	$-196.21	$0.00
01/03/2024	PAYMENT	SABALA, SHAWN & JOYCE E CHECK 9547	$-196.21	$196.21
10/11/2023	PAYMENT	JOYCE SABALA CHECK OPCC	$-196.21	$392.42
08/22/2023	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9538	$-196.26	$588.63
07/12/2023	BILL	SABALA, SHAWN D & JOYCE E	$784.89	$784.89
03/08/2023	PAYMENT	SABALA, JOYCE CHECK BANK: OP INTERNET NUM: NHSWXQNPL	$-190.51	$0.00
01/06/2023	PAYMENT	SABALA, JOYCE CHECK BANK: OP INTERNET NUM: 55JKRLGPL	$-190.51	$190.51
10/11/2022	PAYMENT	SABALA, SHAWN & JOYCE CHECK NUM: 9463	$-190.51	$381.02
08/16/2022	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9434	$-190.57	$571.53
07/12/2022	BILL	SABALA, SHAWN D & JOYCE E	$762.10	$762.10
02/24/2022	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9456	$-184.98	$0.00
01/04/2022	PAYMENT	SABALA, JOYCE CHECK BANK: OP INTERNET NUM: DW2R55BNL	$-184.98	$184.98
10/05/2021	PAYMENT	SABALA, JOYCE CHECK BANK: OP INTERNET NUM: KF11QZ1NL	$-184.98	$369.96
08/17/2021	PAYMENT	SABALA, JOYCE CHECK BANK: OP INTERNET NUM: G4NDL5VML	$-184.99	$554.94
07/14/2021	BILL	SABALA, SHAWN D & JOYCE E	$739.93	$739.93
03/02/2021	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9377	$-179.44	$0.00
01/05/2021	PAYMENT	JOYCE SABALA CHECK NUM: ACH	$-179.44	$179.44
08/18/2020	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 09244	$-358.90	$358.88
07/15/2020	BILL	SABALA, SHAWN D & JOYCE E	$717.78	$717.78
03/02/2020	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9323	$-174.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$174.15
11/22/2019	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9353	$-174.15	$174.15
10/08/2019	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9343	$-174.15	$348.30
08/20/2019	PAYMENT	SABALA, SHAWN & JOYCE CHECK NUM: 9308	$-174.17	$522.45
07/10/2019	BILL	SABALA, SHAWN D & JOYCE E	$696.62	$696.62
03/05/2019	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9268	$-172.24	$0.00
01/07/2019	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 9260	$-172.24	$172.24
10/04/2018	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9170	$-172.24	$344.48
08/10/2018	PAYMENT	SABALA, SHAWN & JOYCE CHECK NUM: 9224	$-172.27	$516.72
07/09/2018	BILL	SABALA, SHAWN D & JOYCE E	$688.99	$688.99
03/05/2018	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9190	$-168.14	$0.00
01/04/2018	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9162	$-168.14	$168.14
10/03/2017	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9144	$-168.14	$336.28
08/23/2017	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9132	$-168.14	$504.42
07/07/2017	BILL	SABALA, SHAWN D & JOYCE E	$672.56	$672.56
03/06/2017	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9096	$-167.06	$0.00
01/05/2017	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9085	$-167.06	$167.06
10/07/2016	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9061	$-167.06	$334.12
08/15/2016	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 9054	$-167.10	$501.18
07/08/2016	BILL	SABALA, SHAWN D & JOYCE E	$668.28	$668.28
02/23/2016	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8892	$-140.80	$0.00
12/14/2015	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8875	$-140.80	$140.80
08/21/2015	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8846	$-281.63	$281.60
07/08/2015	BILL	SABALA, SHAWN D & JOYCE E	$563.23	$563.23
03/09/2015	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 08795	$-136.96	$0.00
12/18/2014	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 08747	$-136.96	$136.96
10/09/2014	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 08768	$-136.96	$273.92
08/27/2014	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 8724	$-136.96	$410.88
07/10/2014	BILL	SABALA, SHAWN D & JOYCE E	$547.84	$547.84
02/24/2014	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8670	$-132.72	$0.00
12/17/2013	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 8621	$-132.72	$132.72
10/09/2013	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8597	$-132.72	$265.44
08/30/2013	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8651	$-132.75	$398.16
07/16/2013	BILL	SABALA, SHAWN D & JOYCE E	$530.91	$530.91
03/12/2013	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8544	$-128.86	$0.00
12/18/2012	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8525	$-128.86	$128.86
10/05/2012	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8324	$-128.86	$257.72
08/16/2012	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 8297	$-128.87	$386.58
07/10/2012	BILL	SABALA, SHAWN D & JOYCE E	$515.45	$515.45
03/08/2012	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 8489	$-125.11	$0.00
12/20/2011	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8458	$-125.11	$125.11
10/03/2011	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8416	$-125.11	$250.22
08/23/2011	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 8240	$-125.12	$375.33
07/14/2011	BILL	SABALA, SHAWN D & JOYCE E	$500.45	$500.45
03/07/2011	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8031	$-121.46	$0.00
01/06/2011	PAYMENT	SABALA, SHAWN & JOYCE E CHECK NUM: 7997	$-121.46	$121.46
10/06/2010	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 7938	$-121.46	$242.92
08/30/2010	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8230	$-121.47	$364.38
07/14/2010	BILL	SABALA, SHAWN D & JOYCE E	$485.85	$485.85
03/03/2010	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8125	$-117.92	$0.00
01/12/2010	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 8083	$-117.92	$117.92
10/26/2009	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 7866	$-117.92	$235.84
09/18/2009	PAYMENT	SABALA, SHAWN D & JOYCE E CHECK NUM: 7829	$-117.94	$353.76
07/21/2009	BILL	SABALA, SHAWN D & JOYCE E	$471.70	$471.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.49	$114.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.49	$228.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-114.51	$343.47
07/14/2008	BILL	SABALA, SHAWN D & JOYCE E	$457.98	$457.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.15	$111.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.15	$222.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.18	$333.45
07/13/2007	BILL	SABALA, SHAWN D & JOYCE E	$444.63	$444.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.92	$107.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.92	$215.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-107.93	$323.76
07/19/2006	BILL	SABALA, SHAWN D & JOYCE E	$431.69	$431.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-104.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-104.78	$104.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.78	$209.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.78	$314.34
07/21/2005	BILL	SABALA, SHAWN D & JOYCE E	$419.12	$419.12
03/04/2005	PAYMENT	@	$-100.71	$0.00
12/29/2004	PAYMENT	@	$-100.71	$100.71
10/14/2004	PAYMENT	@	$-100.71	$201.42
08/24/2004	PAYMENT	@	$-100.72	$302.13
07/01/2004	BILL	SABALA, SHAWN D & JOYC @	$402.85	$402.85
03/10/2004	PAYMENT	@	$-96.33	$0.00
01/09/2004	PAYMENT	@	$-96.33	$96.33
10/13/2003	PAYMENT	@	$-96.33	$192.66
08/18/2003	PAYMENT	@	$-96.34	$288.99
07/01/2003	BILL	SABALA, SHAWN D & JOYC @	$385.33	$385.33