Tax Account 001-175-008

Print Page · · Payments Cart · New Search

Owners

BACKHERMS, STEPHEN T ET AL
PO BOX 337
ELKO, NV 89803-0337

BACKHERMS, SHANNON ET AL

771893

Account Summary

Account ID	001-175-008
Account Type	Real Estate
Location	719 5TH ST ELKO CITY
Balance	$318.34
Currently Due	$106.11

Account ID

001-175-008

Account Type

Real Estate

Location

719 5TH ST
ELKO CITY

Balance

$318.34

Currently Due

$106.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.41
Total	$416.41
Paid	$98.07
Balance	$318.34
Due	$106.11
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

$416.41

Total

$416.41

Paid

$98.07

Balance

$318.34

Due

$106.11

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	$98.07	$0.00	$98.07	$98.07	$0.00
2	10/07/2024	10/17/2024	Due	$106.11	$0.00	$106.11	$0.00	$106.11
3	01/06/2025	01/16/2025	Due	$106.11	$0.00	$106.11	$0.00	$212.22
4	03/03/2025	03/13/2025	Due	$106.12	$0.00	$106.12	$0.00	$318.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.71	$3.80	$383.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$368.71	$0.00	$368.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$358.02	$0.00	$358.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$346.98	$3.47	$350.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$336.62	$0.00	$336.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$336.96	$0.00	$336.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$329.80	$0.00	$329.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$328.72	$0.00	$328.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$299.09	$0.00	$299.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.14	$0.00	$292.14	$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	BACKHERMS, SHANNON L SYS ORIG: CARD	$-98.07	$318.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.39	$416.41
08/30/2024	ADJUSTMENT	BACKHERMS, SHANNON L CARD VOIDED PAYMENT: 913054. REASON: AMENDMENT TO RE 2025	$98.07	$391.02
07/22/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-98.07	$292.95
07/10/2024	BILL	BACKHERMS, STEPHEN T ET AL	$391.02	$391.02
03/04/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-94.92	$0.00
01/09/2024	PAYMENT	BACKHERMS, SHANNON L CARD	$-94.92	$94.92
09/11/2023	PAYMENT	BACKHERMS, SHANNON L CARD	$-193.67	$189.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$383.51
07/12/2023	BILL	BACKHERMS, STEPHEN T ET AL	$379.71	$379.71
07/19/2022	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1299	$-368.71	$0.00
07/12/2022	BILL	BACKHERMS, STEPHEN T ET AL	$368.71	$368.71
08/19/2021	PAYMENT	T&S PROPERTY GROUP LLC CHECK NUM: 1279	$-358.02	$0.00
07/14/2021	BILL	BACKHERMS, STEPHEN T ET AL	$358.02	$358.02
03/02/2021	PAYMENT	BACKHERMS, SHANNON CHECK NUM: 1070	$-176.93	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.47	$176.93
08/04/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134291	$-86.76	$173.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-86.76	$260.22
07/15/2020	BILL	BACKHERMS, STEPHEN T ET AL	$346.98	$346.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-84.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.15	$84.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.15	$168.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.17	$252.45
07/10/2019	BILL	CHAPPELL, LIBBIE JEAN	$336.62	$336.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.23	$84.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.23	$168.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-84.27	$252.69
07/09/2018	BILL	CHAPPELL, LIBBIE JEAN	$336.96	$336.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.45	$82.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.45	$164.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.45	$247.35
07/07/2017	BILL	CHAPPELL, LIBBIE JEAN	$329.80	$329.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.17	$82.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.17	$164.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-82.21	$246.51
07/08/2016	BILL	CHAPPELL, LIBBIE JEAN	$328.72	$328.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-74.77	$74.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.77	$149.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.78	$224.31
07/08/2015	BILL	CHAPPELL, LIBBIE JEAN	$299.09	$299.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.03	$73.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.03	$146.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-73.05	$219.09
07/10/2014	BILL	CHAPPELL, LIBBIE JEAN	$292.14	$292.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-70.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.66	$70.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.66	$141.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.68	$211.98
07/16/2013	BILL	CHAPPELL, LIBBIE JEAN	$282.66	$282.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-67.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.96	$67.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.96	$135.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-67.98	$203.88
07/10/2012	BILL	CHAPPELL, LIBBIE JEAN	$271.86	$271.86
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.84	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$65.84	$65.84
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.84	$65.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-65.84	$131.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.85	$197.52
07/14/2011	BILL	CHAPPELL, LIBBIE JEAN	$263.37	$263.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-66.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-66.77	$66.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-66.77	$133.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-66.77	$200.31
07/14/2010	BILL	CHAPPELL, LIBBIE JEAN	$267.08	$267.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-65.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-65.18	$65.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-65.18	$130.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-65.18	$195.54
07/21/2009	BILL	CHAPPELL, LIBBIE JEAN	$260.72	$260.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.51	$60.51
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$60.51	$121.02
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-60.51	$60.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.51	$121.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.53	$181.53
07/14/2008	BILL	CHAPPELL, LIBBIE JEAN	$242.06	$242.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-58.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-58.75	$58.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-58.75	$117.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-58.75	$176.25
07/13/2007	BILL	CHAPPELL, LIBBIE JEAN	$235.00	$235.00
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-55.21	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-55.21	$55.21
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-55.21	$110.42
10/23/2006	AMENDMENT	w/o pen	$-2.21	$165.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.21	$167.84
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-55.22	$165.63
07/19/2006	BILL	CHAPPELL, LIBBIE JEAN	$220.85	$220.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-49.94	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-49.94	$49.94
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-49.94	$99.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-49.96	$149.82
07/21/2005	BILL	CHAPPELL, LIBBIE JEAN	$199.78	$199.78
03/07/2005	PAYMENT	@	$-47.97	$0.00
12/29/2004	PAYMENT	@	$-47.97	$47.97
10/01/2004	PAYMENT	@	$-47.97	$95.94
08/18/2004	PAYMENT	@	$-48.00	$143.91
07/01/2004	BILL	CHAPPELL, LIBBIE JEAN @	$191.91	$191.91
02/20/2004	PAYMENT	@	$-45.90	$0.00
12/30/2003	PAYMENT	@	$-45.90	$45.90
09/30/2003	PAYMENT	@	$-45.90	$91.80
08/19/2003	PAYMENT	@	$-45.90	$137.70
07/01/2003	BILL	CHAPPELL, LIBBIE JEAN @	$183.60	$183.60