Tax Account 001-183-008

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Owners

SIGMAN, KAYE
5900 HIGHWAY 45
NAMPA, ID 83686-5884

Account Summary

Account ID	001-183-008
Account Type	Real Estate
Location	625 JUNIPER ST ELKO CITY
Balance	$37.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.27
Total	$722.27
Paid	$684.83
Balance	$37.44
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$171.53	$0.00	$171.53	$171.53	$0.00
2	10/07/2024	10/17/2024	Paid	$183.49	$0.00	$183.49	$183.49	$0.00
3	01/06/2025	01/16/2025	Paid	$183.49	$0.00	$183.49	$183.49	$0.00
4	03/03/2025	03/13/2025	Due	$183.76	$0.00	$183.76	$146.32	$37.44	Pay $37.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.23	$0.00	$634.23	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$587.41	$0.00	$587.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$566.72	$0.00	$566.72	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$536.10	$1.04	$537.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$518.23	$0.00	$518.23	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$512.05	$0.00	$512.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$495.42	$4.95	$500.37	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$493.51	$0.00	$493.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$482.16	$0.00	$482.16	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$472.09	$0.00	$472.09	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.88	.10	.00
2023-2024	S05	Elko Redevelopment	190.43	190.43	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	159.11	159.11	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	113.78	113.78	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	107.85	107.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	100.40	100.40	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	93.32	93.32	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	81.45	81.45	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	85.63	85.63	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	74.95	74.95	.00	.00
2014-2015	S05	Elko Redevelopment	68.30	68.30	.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	BONNIE SIGMAN SYS WF - 024080810016534 ORIG: EBOX ORIG: SYS	$-684.83	$37.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$722.27
08/30/2024	ADJUSTMENT	BONNIE SIGMAN SYS WF - 024080810016534 ORIG: EBOX VOIDED PAYMENT: 993503. REASON: AMENDMENT TO RE 2025	$684.83	$722.27
08/30/2024	PAYMENT	BONNIE SIGMAN SYS WF - 024080810016534 ORIG: EBOX	$-684.83	$37.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.44	$722.27
08/30/2024	ADJUSTMENT	BONNIE SIGMAN EBOX WF - 024080810016534 VOIDED PAYMENT: 924366. REASON: AMENDMENT TO RE 2025	$684.83	$684.83
08/08/2024	PAYMENT	BONNIE SIGMAN EBOX WF - 024080810016534	$-684.83	$0.00
07/10/2024	BILL	SIGMAN, KAYE	$684.83	$684.83
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
08/01/2023	PAYMENT	BONNIE SIGMAN CHECK BANK: WF INTERNET NUM: 023080110039977	$-634.20	$0.03
07/12/2023	BILL	SIGMAN, KAYE	$634.23	$634.23
08/11/2022	PAYMENT	BONNIE SIGMAN CHECK BANK: WF INTERNET NUM: 022081110016884	$-587.41	$0.00
07/12/2022	BILL	SIGMAN, KAYE	$587.41	$587.41
08/23/2021	PAYMENT	SIGMAN, BONNIE CHECK NUM: 9061	$-566.72	$0.00
07/14/2021	BILL	SIGMAN, KAYE	$566.72	$566.72
08/21/2020	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9055	$-537.14	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$537.14
07/15/2020	BILL	SIGMAN, KAYE	$536.10	$536.10
08/05/2019	PAYMENT	SIGMAN, K BONNIE CHECK NUM: 9050	$-518.23	$0.00
07/10/2019	BILL	SIGMAN, KAYE	$518.23	$518.23
08/06/2018	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9042	$-512.05	$0.00
07/09/2018	BILL	SIGMAN, KAYE	$512.05	$512.05
09/18/2017	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9032	$-500.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$500.37
07/07/2017	BILL	SIGMAN, KAYE	$495.42	$495.42
03/14/2017	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9025	$-123.36	$0.00
12/20/2016	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9022	$-123.36	$123.36
10/07/2016	PAYMENT	SIGMAN, BONNIE K CHECK NUM: 9017	$-123.36	$246.72
08/17/2016	PAYMENT	SIGMAN,BONNIE K CHECK NUM: 9016	$-123.43	$370.08
07/08/2016	BILL	SIGMAN, KAYE	$493.51	$493.51
08/20/2015	PAYMENT	SIGMAN, B KAYE CHECK NUM: 1131	$-482.16	$0.00
07/08/2015	BILL	SIGMAN, KAYE	$482.16	$482.16
08/19/2014	PAYMENT	SIGMAN, BONNIE KAYE CHECK NUM: 50037	$-472.09	$0.00
07/10/2014	BILL	SIGMAN, KAYE	$472.09	$472.09
08/06/2013	PAYMENT	SIGMAN BONNIE CHECK BANK: WF INTERNET NUM: 013080609081257	$-457.12	$0.00
07/16/2013	BILL	SIGMAN, KAYE	$457.12	$457.12
02/05/2013	PAYMENT	SIGMAN BONNIE CHECK BANK: WF INTERNET NUM: 013020509017729	$-4.41	$0.00
01/23/2013	PAYMENT	SIGMAN BONNIE CHECK BANK: WF INTERNET NUM: 013012309060949	$-220.74	$4.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.41	$225.15
09/18/2012	PAYMENT	SIGMAN BONNIE CHECK BANK: WF INTERNET NUM: 012091809011678	$-110.37	$220.74
08/02/2012	PAYMENT	SIGMAN BONNIE CHECK BANK: WF INTERNET NUM: 012080209016855	$-110.38	$331.11
07/10/2012	BILL	SIGMAN, KAYE	$441.49	$441.49
03/06/2012	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 012030623022448	$-107.49	$0.00
12/15/2011	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 011121523007104	$-107.49	$107.49
10/03/2011	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 011100323009310	$-107.49	$214.98
08/12/2011	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 011081223005507	$-107.52	$322.47
07/14/2011	BILL	SIGMAN, KAYE	$429.99	$429.99
03/04/2011	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 011030418033027	$-111.35	$0.00
12/08/2010	PAYMENT	B SIGMAN CHECK BANK: WF INTERNET NUM: 818032939	$-111.35	$111.35
08/12/2010	PAYMENT	SIGMAN, B CHECK BANK: WF INTERNET NUM: 203105952	$-222.74	$222.70
07/14/2010	BILL	SIGMAN, KAYE	$445.44	$445.44
03/02/2010	PAYMENT	SIGMAN, B CHECK NUM: 81132146	$-111.11	$0.00
01/14/2010	PAYMENT	SIGMAN, B CHECK NUM: 25819	$-111.11	$111.11
10/13/2009	PAYMENT	SIGMAN, KAYE CHECK NUM: 3588	$-111.11	$222.22
09/17/2009	PAYMENT	SIGMAN, KAYE CHECK NUM: 158676	$-111.14	$333.33
07/21/2009	BILL	SIGMAN, KAYE	$444.47	$444.47
01/14/2009	PAYMENT	SIGMAN, KAYE CHECK NUM: 82199	$-217.80	$0.00
09/03/2008	PAYMENT	SIGMAN, KAYE CHECK NUM: 2912995	$-217.82	$217.80
07/14/2008	BILL	SIGMAN, KAYE	$435.62	$435.62
08/14/2007	PAYMENT	SIGMAN, B CHECK NUM: 27973570	$-474.29	$0.00
07/13/2007	BILL	SIGMAN, KAYE	$474.29	$474.29
10/06/2006	PAYMENT	SIGMAN, KAYE CHECK NUM: 1600	$-352.71	$0.00
09/11/2006	PAYMENT	SIGMAN, KAYE CHECK NUM: 1595	$-117.60	$352.71
07/19/2006	BILL	SIGMAN, KAYE	$470.31	$470.31
01/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306471	$-111.50	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-111.50	$111.50
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-111.50	$223.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-111.52	$334.50
07/21/2005	BILL	RADER, SCOTT D & KRYS	$446.02	$446.02
03/03/2005	PAYMENT	@	$-107.33	$0.00
01/03/2005	PAYMENT	@	$-107.33	$107.33
10/01/2004	PAYMENT	@	$-107.33	$214.66
08/16/2004	PAYMENT	@	$-107.35	$321.99
07/01/2004	BILL	RADER, SCOTT D & KRYS @	$429.34	$429.34
02/26/2004	PAYMENT	@	$-102.84	$0.00
01/09/2004	PAYMENT	@	$-102.84	$102.84
10/05/2003	PAYMENT	@	$-102.84	$205.68
08/19/2003	PAYMENT	@	$-102.85	$308.52
07/01/2003	BILL	RADER, SCOTT D & KRYS @	$411.37	$411.37