Tax Account 001-174-009

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Owners

SLATER, REBECCA
369 JUNIPER ST
ELKO, NV 89801-3160

Account Summary

Account ID	001-174-009
Account Type	Real Estate
Location	369 JUNIPER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,049.32
Total	$1,049.32
Paid	$1,049.32
Balance	$0.00
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	$246.61	$0.00	$246.61	$246.61	$0.00
2	10/07/2024	10/17/2024	Paid	$267.56	$0.00	$267.56	$267.56	$0.00
3	01/06/2025	01/16/2025	Paid	$267.56	$0.00	$267.56	$267.56	$0.00
4	03/03/2025	03/13/2025	Paid	$267.59	$0.00	$267.59	$267.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.69	$0.00	$956.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$928.87	$0.00	$928.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$901.85	$0.00	$901.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$857.02	$0.00	$857.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$831.81	$0.00	$831.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$825.25	$0.00	$825.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$814.60	$0.00	$814.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$811.02	$0.00	$811.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$754.76	$0.00	$754.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$733.77	$0.00	$733.77	$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	1.98	.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
10/08/2024	PAYMENT	SLATER, REBECCA CHECK 4798	$-1,049.32	$0.00
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-9.86	$1,049.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.99	$1,059.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.86	$995.19
07/10/2024	BILL	SLATER, REBECCA	$985.33	$985.33
07/28/2023	PAYMENT	SLATER, REBECCA CHECK NUM: 4687	$-956.69	$0.00
07/12/2023	BILL	SLATER, REBECCA	$956.69	$956.69
08/05/2022	PAYMENT	SLATER, REBECCA CHECK NUM: 04601	$-928.87	$0.00
07/12/2022	BILL	SLATER, REBECCA	$928.87	$928.87
08/11/2021	PAYMENT	SLATER, REBECCA CHECK NUM: 4510	$-901.85	$0.00
07/14/2021	BILL	SLATER, REBECCA	$901.85	$901.85
08/20/2020	PAYMENT	SLATER, REBECCA CHECK NUM: 04425	$-857.02	$0.00
07/15/2020	BILL	SLATER, REBECCA	$857.02	$857.02
08/21/2019	PAYMENT	SLATER, REBECCA CHECK NUM: 4343	$-831.81	$0.00
07/10/2019	BILL	SLATER, REBECCA	$831.81	$831.81
08/13/2018	PAYMENT	SLATER, REBECCA CHECK NUM: 4253	$-825.25	$0.00
07/09/2018	BILL	SLATER, REBECCA	$825.25	$825.25
07/14/2017	PAYMENT	SLATER, REBECCA CHECK NUM: 4148	$-814.60	$0.00
07/07/2017	BILL	SLATER, REBECCA	$814.60	$814.60
07/29/2016	PAYMENT	SLATER, REBECCA CHECK NUM: 4053	$-811.02	$0.00
07/08/2016	BILL	SLATER, REBECCA	$811.02	$811.02
07/28/2015	PAYMENT	SLATER, REBECCA CHECK NUM: 3948	$-754.76	$0.00
07/08/2015	BILL	SLATER, REBECCA	$754.76	$754.76
08/01/2014	PAYMENT	SLATER, REBECCA CHECK NUM: 3834	$-733.77	$0.00
07/10/2014	BILL	SLATER, REBECCA	$733.77	$733.77
08/06/2013	PAYMENT	SLATER, REBECCA CHECK NUM: 3691	$-711.43	$0.00
07/16/2013	BILL	SLATER, REBECCA	$711.43	$711.43
08/06/2012	PAYMENT	SLATER, REBECCA CHECK NUM: 3555	$-690.71	$0.00
07/10/2012	BILL	SLATER, REBECCA	$690.71	$690.71
08/18/2011	PAYMENT	SLATER, REBECCA CHECK NUM: 3426	$-670.59	$0.00
07/14/2011	BILL	SLATER, REBECCA	$670.59	$670.59
08/12/2010	PAYMENT	SLATER, REBECCA CHECK NUM: 3278	$-648.71	$0.00
07/14/2010	BILL	SLATER, REBECCA	$648.71	$648.71
08/27/2009	PAYMENT	SLATER, REBECCA CHECK NUM: 3170	$-653.25	$0.00
07/21/2009	BILL	SLATER, REBECCA	$653.25	$653.25
08/07/2008	PAYMENT	SLATER, REBECCA CHECK NUM: 3035	$-504.92	$0.00
07/14/2008	BILL	SLATER, REBECCA	$504.92	$504.92
02/29/2008	PAYMENT	SLATER, REBECCA CHECK NUM: 2978	$-123.98	$0.00
01/04/2008	PAYMENT	SLATER, REBECCA CHECK NUM: 2955	$-123.98	$123.98
10/01/2007	PAYMENT	SLATER, REBECCA CHECK NUM: 2920	$-123.98	$247.96
08/10/2007	PAYMENT	SLATER, REBECCA CHECK NUM: 2902	$-124.00	$371.94
07/13/2007	BILL	SLATER, REBECCA	$495.94	$495.94
03/06/2007	PAYMENT	REBECCA SLATER CHECK NUM: 2836	$-116.94	$0.00
11/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310519	$-238.56	$116.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$355.50
09/07/2006	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1058	$-116.94	$350.82
07/19/2006	BILL	STRAMEL PROPERTY & DEVELOPMENT	$467.76	$467.76
03/06/2006	PAYMENT	WAID, MARY S TR CHECK NUM: 3372	$-100.49	$0.00
01/03/2006	PAYMENT	WAID, MARY S TR CHECK NUM: 3309	$-100.49	$100.49
10/03/2005	PAYMENT	WAID, MARY S TR CHECK NUM: 3227	$-100.49	$200.98
08/18/2005	PAYMENT	WAID, MARY S TR CHECK NUM: 3179	$-100.50	$301.47
07/21/2005	BILL	WAID, MARY S TR	$401.97	$401.97
03/04/2005	PAYMENT	@	$-96.89	$0.00
01/03/2005	PAYMENT	@	$-96.89	$96.89
10/05/2004	PAYMENT	@	$-96.89	$193.78
08/11/2004	PAYMENT	@	$-96.89	$290.67
07/01/2004	BILL	WAID, MARY S TR @	$387.56	$387.56
03/05/2004	PAYMENT	@	$-92.78	$0.00
01/02/2004	PAYMENT	@	$-92.78	$92.78
10/02/2003	PAYMENT	@	$-92.78	$185.56
08/11/2003	PAYMENT	@	$-92.81	$278.34
07/01/2003	BILL	WAID, MARY S TR @	$371.15	$371.15