Tax Account 001-174-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-174-007
Account Type	Real Estate
Location	753 4TH ST ELKO CITY
Balance	$25.20
Currently Due	$0.00

Account ID

001-174-007

Account Type

Real Estate

Location

753 4TH ST
ELKO CITY

Balance

$25.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.11
Total	$686.13
Paid	$660.93
Balance	$25.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$686.11

Total

$686.13

Paid

$660.93

Balance

$25.20

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	$165.58	$0.02	$165.58	$165.60	$0.00
2	10/07/2024	10/17/2024	Paid	$173.50	$0.00	$173.50	$173.50	$0.00
3	01/06/2025	01/16/2025	Paid	$173.50	$0.00	$173.50	$173.50	$0.00
4	03/03/2025	03/13/2025	Due	$173.53	$0.00	$173.53	$148.33	$25.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.09	$0.00	$612.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$566.91	$0.00	$566.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$541.64	$0.00	$541.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$512.35	$278.88	$791.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$494.30	$128.56	$622.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$489.77	$121.27	$611.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$478.88	$166.61	$645.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$477.42	$0.00	$477.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$442.43	$0.00	$442.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.59	$0.00	$435.59	$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	1.91	.07	.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
08/30/2024	PAYMENT	SAMUEL COOK SYS WF - 024072718028894 ORIG: EBOX	$-660.93	$25.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.20	$686.13
08/30/2024	ADJUSTMENT	SAMUEL COOK EBOX WF - 024072718028894 VOIDED PAYMENT: 916726. REASON: AMENDMENT TO RE 2025	$660.93	$660.93
07/29/2024	PAYMENT	SAMUEL COOK EBOX WF - 024072718028894	$-660.93	$0.00
07/29/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.02	$660.93
07/10/2024	BILL	COOK, SAMUEL R & CHERRYL C TR	$660.91	$660.91
07/27/2023	PAYMENT	SAMUEL COOK CHECK BANK: WF INTERNET NUM: 023072718031393	$-612.09	$0.00
07/12/2023	BILL	VANCE, CHERRYL C	$612.09	$612.09
07/20/2022	PAYMENT	SAMUEL COOK CHECK BANK: WF INTERNET NUM: 022072018034789	$-566.91	$0.00
07/12/2022	BILL	VANCE, CHERRYL C	$566.91	$566.91
07/22/2021	PAYMENT	SAMUEL R COOK CHECK BANK: WF INTERNET NUM: 021072203081218	$-541.64	$0.00
07/14/2021	BILL	VANCE, CHERRYL C	$541.64	$541.64
12/21/2020	PAYMENT	CHRISTEAN, CHERRYL C CREDIT: D	$-2,670.62	$0.00
12/21/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$12.19	$2,670.62
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$4.12	$2,658.43
11/30/2020	INTEREST	Monthly Interest	$12.19	$2,654.31
10/29/2020	INTEREST	Monthly Interest	$12.19	$2,642.12
10/15/2020	AMENDMENT	Title Search $200	$200.00	$2,629.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.81	$2,429.93
09/30/2020	INTEREST	Monthly Interest	$12.19	$2,417.12
08/31/2020	INTEREST	Monthly Interest	$12.19	$2,404.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.12	$2,392.74
07/15/2020	BILL	VANCE, CHERRYL C	$512.35	$2,387.62
06/30/2020	INTEREST	Monthly Interest	$12.19	$1,875.27
05/29/2020	INTEREST	Monthly Interest	$8.07	$1,863.08
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,855.01
04/30/2020	INTEREST	Monthly Interest	$8.07	$1,848.01
03/31/2020	INTEREST	Monthly Interest	$8.07	$1,839.94
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,831.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.60	$1,824.97
02/28/2020	INTEREST	Monthly Interest	$8.07	$1,790.37
01/31/2020	INTEREST	Monthly Interest	$8.07	$1,782.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.24	$1,774.23
01/02/2020	INTEREST	Monthly Interest	$8.07	$1,751.99
12/02/2019	INTEREST	Monthly Interest	$8.07	$1,743.92
11/01/2019	INTEREST	Monthly Interest	$8.07	$1,735.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.36	$1,727.78
10/01/2019	INTEREST	Monthly Interest	$8.07	$1,715.42
09/03/2019	INTEREST	Monthly Interest	$8.07	$1,707.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.94	$1,699.28
08/01/2019	INTEREST	Monthly Interest	$8.07	$1,694.34
07/10/2019	BILL	VANCE, CHERRYL C	$494.30	$1,686.27
07/01/2019	INTEREST	Monthly Interest	$8.07	$1,191.97
06/03/2019	INTEREST	Monthly Interest	$8.07	$1,183.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,175.83
05/01/2019	INTEREST	Monthly Interest	$3.99	$1,168.83
04/01/2019	INTEREST	Monthly Interest	$3.99	$1,164.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.28	$1,160.85
03/01/2019	INTEREST	Monthly Interest	$3.99	$1,126.57
02/01/2019	INTEREST	Monthly Interest	$3.99	$1,122.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.04	$1,118.59
01/10/2019	INTEREST	Monthly Interest	$3.99	$1,096.55
01/10/2019	INTEREST	Monthly Interest	$3.99	$1,092.56
11/01/2018	INTEREST	Monthly Interest	$3.99	$1,088.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.25	$1,084.58
10/01/2018	INTEREST	Monthly Interest	$3.99	$1,072.33
09/04/2018	INTEREST	Monthly Interest	$3.99	$1,068.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$1,064.35
08/01/2018	INTEREST	Monthly Interest	$3.99	$1,059.45
07/09/2018	BILL	VANCE, CHERRYL C	$489.77	$1,055.46
07/02/2018	INTEREST	Monthly Interest	$3.99	$565.69
06/01/2018	INTEREST	Monthly Interest	$3.99	$561.70
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$557.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.52	$550.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.55	$517.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.97	$495.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.79	$483.67
07/07/2017	BILL	VANCE, CHERRYL C	$478.88	$478.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.35	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.35	$119.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.35	$238.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-119.37	$358.05
07/08/2016	BILL	VANCE, CHERRYL C	$477.42	$477.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-110.60	$110.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.60	$221.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.63	$331.80
07/08/2015	BILL	VANCE, CHERRYL C	$442.43	$442.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.89	$108.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-108.89	$217.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-108.92	$326.67
07/10/2014	BILL	VANCE, CHERRYL C	$435.59	$435.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-104.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.42	$104.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.42	$208.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.44	$313.26
07/16/2013	BILL	VANCE, CHERRYL C	$417.70	$417.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-100.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.71	$100.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.71	$201.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.74	$302.13
07/10/2012	BILL	VANCE, CHERRYL C	$402.87	$402.87
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.58	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$97.58	$97.58
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.58	$97.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-97.58	$195.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-97.59	$292.74
07/14/2011	BILL	VANCE, CHERRYL C	$390.33	$390.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.67	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.67	$97.67
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.67	$195.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-97.68	$293.01
07/14/2010	BILL	VANCE, CHERRYL C	$390.69	$390.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.77	$98.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.77	$197.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.78	$296.31
07/21/2009	BILL	VANCE, CHERRYL C	$395.09	$395.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-91.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-91.81	$91.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-91.81	$183.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-91.81	$275.43
07/14/2008	BILL	VANCE, CHERRYL C	$367.24	$367.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.61	$86.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.61	$173.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.63	$259.83
07/13/2007	BILL	VANCE, CHERRYL C	$346.46	$346.46
10/11/2006	PAYMENT	CHERRYL C VANCE CHECK NUM: 885	$-162.82	$0.00
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25027	$-81.41	$162.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-81.41	$244.23
07/19/2006	BILL	BOEGLE, JASON C & KELLY H	$325.64	$325.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-76.22	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-76.22	$76.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-76.22	$152.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-76.25	$228.66
07/21/2005	BILL	BOEGLE, JASON C & KELLY H	$304.91	$304.91
10/28/2004	PAYMENT	@	$-73.28	$0.00
10/25/2004	PAYMENT	@	$-73.28	$73.28
09/13/2004	PAYMENT	@	$-73.28	$146.56
08/19/2004	PAYMENT	@	$-73.30	$219.84
07/01/2004	BILL	ARBACH, RAYMOND J & TA @	$293.14	$293.14
10/20/2003	PAYMENT	@	$-70.04	$0.00
10/09/2003	PAYMENT	@	$-70.04	$70.04
10/01/2003	PAYMENT	@	$-70.04	$140.08
08/01/2003	PAYMENT	@	$-70.06	$210.12
07/01/2003	BILL	ARBACH, RAYMOND J & TA @	$280.18	$280.18