Tax Account 001-172-008

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Owners

REGAN, GREGORY J & BRUNELLA TR
421 OAK ST
ELKO, NV 89801-3546

(REGAN FAMILY LIVING TRUST

05162003)

200325524

Account Summary

Account ID	001-172-008
Account Type	Real Estate
Location	421 OAK ST ELKO CITY
Balance	$377.01
Currently Due	$0.00

Account ID

001-172-008

Account Type

Real Estate

Location

421 OAK ST
ELKO CITY

Balance

$377.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.57
Total	$739.57
Paid	$362.56
Balance	$377.01
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

$739.57

Total

$739.57

Paid

$362.56

Balance

$377.01

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	$174.06	$0.00	$174.06	$174.06	$0.00
2	10/07/2024	10/17/2024	Paid	$188.50	$0.00	$188.50	$188.50	$0.00
3	01/06/2025	01/16/2025	Due	$188.50	$0.00	$188.50	$0.00	$188.50
4	03/03/2025	03/13/2025	Due	$188.51	$0.00	$188.51	$0.00	$377.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.96	$0.00	$674.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$655.37	$0.00	$655.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$636.32	$0.00	$636.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$617.18	$0.00	$617.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$598.95	$0.00	$598.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.91	$0.00	$592.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$580.66	$0.00	$580.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$569.71	$0.00	$569.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$551.68	$0.00	$551.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$536.61	$0.00	$536.61	$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
09/18/2024	PAYMENT	REGAN, GREGORY CHECK 1149	$-188.50	$377.01
08/30/2024	PAYMENT	REGAN, GREGORY SYS 1138 ORIG: CHECK	$-174.06	$565.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.44	$739.57
08/30/2024	ADJUSTMENT	REGAN, GREGORY CHECK 1138 VOIDED PAYMENT: 911937. REASON: AMENDMENT TO RE 2025	$174.06	$695.13
07/19/2024	PAYMENT	REGAN, GREGORY CHECK 1138	$-174.06	$521.07
07/10/2024	BILL	REGAN, GREGORY J & BRUNELLA TR	$695.13	$695.13
07/25/2023	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 023072503097636	$-674.96	$0.00
07/12/2023	BILL	REGAN, GREGORY J & BRUNELLA TR	$674.96	$674.96
07/29/2022	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 022072903111672	$-655.37	$0.00
07/12/2022	BILL	REGAN, GREGORY J & BRUNELLA TR	$655.37	$655.37
07/27/2021	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 021072703127543	$-636.32	$0.00
07/14/2021	BILL	REGAN, GREGORY J & BRUNELLA TR	$636.32	$636.32
12/29/2020	PAYMENT	BRUNELLA REGAN CHECK NUM: 020122903169012	$-308.58	$0.00
09/29/2020	PAYMENT	BRUNELLA REGAN CHECK NUM: 020092903152238	$-154.29	$308.58
07/28/2020	PAYMENT	REGAN, BRUNELLA CHECK NUM: 020072803140835	$-154.31	$462.87
07/15/2020	BILL	REGAN, GREGORY J & BRUNELLA TR	$617.18	$617.18
10/01/2019	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 019100103274245	$-299.46	$0.00
08/21/2019	PAYMENT	REGAN, GREGORY J & BRUNELLA CHECK NUM: 2895	$-299.49	$299.46
07/10/2019	BILL	REGAN, GREGORY J & BRUNELLA TR	$598.95	$598.95
02/27/2019	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 019022703058058	$-148.22	$0.00
12/21/2018	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 018122103072190	$-148.22	$148.22
09/25/2018	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 018092503074202	$-148.22	$296.44
08/14/2018	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 018081403077429	$-148.25	$444.66
07/09/2018	BILL	REGAN, GREGORY J & BRUNELLA TR	$592.91	$592.91
09/29/2017	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-290.32	$0.00
08/22/2017	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2758	$-290.34	$290.32
07/07/2017	BILL	REGAN, GREGORY J & BRUNELLA TR	$580.66	$580.66
09/14/2016	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2731	$-284.84	$0.00
08/16/2016	PAYMENT	REGAN, GREGORY J & BRUNELLA CHECK NUM: 2723	$-284.87	$284.84
07/08/2016	BILL	REGAN, GREGORY J & BRUNELLA TR	$569.71	$569.71
03/07/2016	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-137.92	$0.00
01/07/2016	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2706	$-137.92	$137.92
08/18/2015	PAYMENT	REGAN, GREGORY J & BRUNELLA CHECK NUM: 2647	$-275.84	$275.84
07/08/2015	BILL	REGAN, GREGORY J & BRUNELLA TR	$551.68	$551.68
03/04/2015	PAYMENT	REGAN, GREGORY J & BRUNELLA CHECK NUM: 2613	$-134.15	$0.00
01/05/2015	PAYMENT	REGAN, BRUNELLA TR CREDIT: D	$-134.15	$134.15
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-134.15	$268.30
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-134.16	$402.45
07/10/2014	BILL	REGAN, GREGORY J & BRUNELLA TR	$536.61	$536.61
12/17/2013	PAYMENT	REGAN, GREGORY J & BRUNELLA CHECK NUM: 2502	$-260.00	$0.00
10/07/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-130.00	$260.00
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-130.01	$390.00
07/16/2013	BILL	REGAN, GREGORY J & BRUNELLA TR	$520.01	$520.01
03/21/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-131.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.05	$131.27
09/28/2012	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CREDIT: D	$-252.44	$126.22
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-126.22	$378.66
07/10/2012	BILL	REGAN, GREGORY J & BRUNELLA TR	$504.88	$504.88
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-367.62	$0.00
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-122.55	$367.62
07/14/2011	BILL	REGAN, GREGORY J & BRUNELLA TR	$490.17	$490.17
03/03/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-122.38	$0.00
12/13/2010	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2285	$-122.38	$122.38
10/04/2010	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CREDIT: D	$-122.38	$244.76
08/12/2010	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CREDIT: D	$-122.39	$367.14
07/14/2010	BILL	REGAN, GREGORY J & BRUNELLA TR	$489.53	$489.53
03/11/2010	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2228	$-118.81	$0.00
01/05/2010	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2212	$-118.81	$118.81
10/20/2009	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2201	$-118.81	$237.62
09/14/2009	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2193	$-118.83	$356.43
07/21/2009	BILL	REGAN, GREGORY J & BRUNELLA TR	$475.26	$475.26
02/09/2009	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2158	$-115.36	$0.00
12/30/2008	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2149	$-115.36	$115.36
09/15/2008	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2117	$-115.36	$230.72
08/13/2008	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2107	$-115.36	$346.08
07/14/2008	BILL	REGAN, GREGORY J & BRUNELLA TR	$461.44	$461.44
08/03/2007	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 2014	$-447.98	$0.00
07/13/2007	BILL	REGAN, GREGORY J & BRUNELLA TR	$447.98	$447.98
01/03/2007	PAYMENT	REGAN, GREGORY J CHECK NUM: 424	$-217.46	$0.00
09/19/2006	PAYMENT	REGAN, GREGORY CHECK NUM: 354	$-108.73	$217.46
08/08/2006	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 318	$-108.75	$326.19
07/19/2006	BILL	REGAN, GREGORY J & BRUNELLA TR	$434.94	$434.94
08/08/2005	PAYMENT	REGAN, GREGORY J & BRUNELLA TR CHECK NUM: 135	$-422.27	$0.00
07/21/2005	BILL	REGAN, GREGORY J & BRUNELLA TR	$422.27	$422.27
12/13/2004	PAYMENT	@	$-203.28	$0.00
07/28/2004	PAYMENT	@	$-203.30	$203.28
07/01/2004	BILL	REGAN, GREGORY J & BRU @	$406.58	$406.58
02/17/2004	PAYMENT	@	$-96.08	$0.00
12/30/2003	PAYMENT	@	$-96.08	$96.08
10/07/2003	PAYMENT	@	$-96.08	$192.16
08/07/2003	PAYMENT	@	$-96.10	$288.24
07/01/2003	BILL	REGAN, GREGORY J & BRU @	$384.34	$384.34