Tax Account 001-174-011

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Owners

Account Summary

Account ID	001-174-011
Account Type	Real Estate
Location	321 JUNIPER ST ELKO CITY
Balance	$31.03
Currently Due	$0.00

Account ID

001-174-011

Account Type

Real Estate

Location

321 JUNIPER ST
ELKO CITY

Balance

$31.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.73
Total	$903.73
Paid	$872.70
Balance	$31.03
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

$903.73

Total

$903.73

Paid

$872.70

Balance

$31.03

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	$218.49	$0.00	$218.49	$218.49	$0.00
2	10/07/2024	10/17/2024	Paid	$228.39	$0.00	$228.39	$228.39	$0.00
3	01/06/2025	01/16/2025	Paid	$228.39	$0.00	$228.39	$228.39	$0.00
4	03/03/2025	03/13/2025	Due	$228.46	$0.00	$228.46	$197.43	$31.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.19	$32.32	$840.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$748.48	$33.67	$782.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$716.13	$50.12	$766.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.58	$20.34	$697.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.79	$13.08	$666.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$647.55	$22.67	$670.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$633.04	$0.00	$633.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$630.71	$0.00	$630.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$616.68	$0.00	$616.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$606.08	$0.00	$606.08	$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	"SARAH LINO" SYS 3862473925 ORIG: ONLINE	$-872.70	$31.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.03	$903.73
08/30/2024	ADJUSTMENT	"SARAH LINO" ONLINE 3862473925 VOIDED PAYMENT: 946109. REASON: AMENDMENT TO RE 2025	$872.70	$872.70
08/23/2024	PAYMENT	"SARAH LINO" ONLINE	$-872.70	$0.00
07/10/2024	BILL	LINO, SARAH	$872.70	$872.70
04/16/2024	PAYMENT	BETHANY CANNON ONLINE	$-210.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$210.12
02/29/2024	PAYMENT	BETHANY CANNON ONLINE	$-210.12	$202.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$412.16
11/09/2023	PAYMENT	"BETHANY CANNON" ONLINE	$-210.12	$404.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$614.20
09/18/2023	PAYMENT	BETHANY CANNON CHECK OPCC	$-210.15	$606.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$816.27
07/12/2023	BILL	CANNON, BETHANY M	$808.19	$808.19
04/20/2023	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 030109	$-400.41	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.71	$400.41
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.48	$381.70
12/23/2022	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 053914	$-194.59	$374.22
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.48	$568.81
08/12/2022	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 081002	$-187.15	$561.33
07/12/2022	BILL	CANNON, BETHANY M	$748.48	$748.48
04/11/2022	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 013891	$-383.12	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.90	$383.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.16	$365.22
01/03/2022	PAYMENT	CANNON, BETHANY M CHECK NUM: OP INTERNET	$-196.93	$358.06
11/22/2021	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 009738	$-186.20	$554.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.90	$741.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.16	$723.29
07/14/2021	BILL	CANNON, BETHANY M	$716.13	$716.13
04/26/2021	PAYMENT	BETHANY CANNON CHECK NUM: ACH	$-176.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.78	$176.17
02/16/2021	PAYMENT	BETHANY CANNON CHECK NUM: ACH	$-176.17	$169.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.78	$345.56
10/28/2020	PAYMENT	BETHANY CANNON CHECK NUM: ACH	$-176.17	$338.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.78	$514.95
08/07/2020	PAYMENT	CANNON, BETHANY CHECK NUM: ACH	$-169.41	$508.17
07/15/2020	BILL	CANNON, BETHANY M	$677.58	$677.58
03/09/2020	PAYMENT	BETHANY CANNON CHECK NUM: ACH	$-163.44	$0.00
03/09/2020	PAYMENT	BETHANY CANNON CHECK NUM: ACH	$-6.54	$163.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.98
01/27/2020	PAYMENT	CANNON, BETHANY CREDIT: D NUM: VELOCITY	$-163.44	$169.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$333.42
11/04/2019	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 007676	$-169.98	$326.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.54	$496.86
08/26/2019	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 007117	$-163.47	$490.32
07/10/2019	BILL	CANNON, BETHANY M	$653.79	$653.79
04/22/2019	PAYMENT	CANNON, BETHANY CREDIT: D BANK: OP INTERNET NUM: 079522	$-346.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.19	$346.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.24
08/30/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5116	$-161.88	$323.76
07/30/2018	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 018073023033805	$-161.91	$485.64
07/09/2018	BILL	PETERSEN, DENNIS E & JANET	$647.55	$647.55
07/18/2017	PAYMENT	PETERSEN, DENNI CHECK BANK: WF INTERNET NUM: 017071823062290	$-633.04	$0.00
07/07/2017	BILL	PETERSEN, DENNIS E & JANET	$633.04	$633.04
07/22/2016	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 016072223024882	$-630.71	$0.00
07/08/2016	BILL	PETERSEN, DENNIS E & JANET	$630.71	$630.71
07/30/2015	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 015073023026361	$-616.68	$0.00
07/08/2015	BILL	PETERSEN, DENNIS E & JANET	$616.68	$616.68
07/29/2014	PAYMENT	DENNIS PETERSEN CHECK BANK: WF INTERNET NUM: 014072923052668	$-606.08	$0.00
07/10/2014	BILL	PETERSEN, DENNIS E & JANET	$606.08	$606.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-145.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.50	$145.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.50	$291.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.50	$436.50
07/16/2013	BILL	PETERSEN, MATTHEW J	$582.00	$582.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-140.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.09	$140.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.09	$280.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.10	$420.27
07/10/2012	BILL	PETERSEN, MATTHEW J	$560.37	$560.37
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.98	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$135.98	$135.98
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.98	$135.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-135.98	$271.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.00	$407.94
07/14/2011	BILL	PETERSEN, MATTHEW J	$543.94	$543.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-137.58	$137.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.58	$275.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.61	$412.74
07/14/2010	BILL	DUNN, LISA E	$550.35	$550.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.98	$133.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.98	$267.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.01	$401.94
07/21/2009	BILL	DUNN, LISA E	$535.95	$535.95
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-130.08	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-130.08	$130.08
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-130.08	$260.16
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-130.09	$390.24
07/14/2008	BILL	DUNN, LISA E	$520.33	$520.33
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-126.29	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-126.29	$126.29
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-126.29	$252.58
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-126.29	$378.87
07/13/2007	BILL	DUNN, LISA E	$505.16	$505.16
01/18/2007	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 20475	$-122.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.61	$122.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.61	$245.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-122.62	$367.83
07/19/2006	BILL	DUNN, LISA E	$490.45	$490.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-116.30	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-116.30	$116.30
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-116.30	$232.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-116.33	$348.90
07/21/2005	BILL	DUNN, LISA E	$465.23	$465.23
03/04/2005	PAYMENT	@	$-111.92	$0.00
12/29/2004	PAYMENT	@	$-111.92	$111.92
10/14/2004	PAYMENT	@	$-111.92	$223.84
08/24/2004	PAYMENT	@	$-111.93	$335.76
07/01/2004	BILL	DUNN, LISA E @	$447.69	$447.69
03/10/2004	PAYMENT	@	$-107.21	$0.00
01/09/2004	PAYMENT	@	$-107.21	$107.21
09/15/2003	PAYMENT	@	$-107.21	$214.42
08/06/2003	PAYMENT	@	$-107.21	$321.63
07/01/2003	BILL	DUNN, LISA E @	$428.84	$428.84