Tax Account 001-184-003

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Owners

LASSITER, MICHAEL W &DEBRA K
294 SKYLINE DR
ELKO, NV 89801-2554

Account Summary

Account ID	001-184-003
Account Type	Real Estate
Location	756 OAK 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	$1,014.99
Total	$1,014.99
Paid	$1,014.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$238.88	$0.00	$238.88	$238.88	$0.00
2	10/07/2024	10/17/2024	Paid	$258.61	$0.00	$258.61	$258.61	$0.00
3	01/06/2025	01/16/2025	Paid	$258.61	$0.00	$258.61	$258.61	$0.00
4	03/03/2025	03/13/2025	Paid	$258.89	$0.00	$258.89	$258.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.60	$0.00	$926.60	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$899.66	$0.00	$899.66	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$873.49	$0.00	$873.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$826.58	$0.00	$826.58	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$797.61	$0.00	$797.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$777.96	$0.00	$777.96	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$762.02	$0.00	$762.02	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$753.22	$0.00	$753.22	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$741.87	$0.00	$741.87	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$716.17	$0.00	$716.17	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	278.47	278.47	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	243.95	243.95	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	175.38	175.38	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	166.41	166.41	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	154.60	154.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	141.85	141.85	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	125.38	125.38	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	130.76	130.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	115.32	115.32	.00	.00
2014-2015	S05	Elko Redevelopment	103.66	103.66	.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
09/18/2024	PAYMENT	LASSITER, MICHAEL W & DEBBY CHECK 3033	$-60.64	$0.00
08/30/2024	PAYMENT	LASSITER, MICHAEL W &DEBBY SYS 3010 ORIG: CHECK ORIG: SYS	$-954.35	$60.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,014.99
08/30/2024	ADJUSTMENT	LASSITER, MICHAEL W &DEBBY SYS 3010 ORIG: CHECK VOIDED PAYMENT: 991029. REASON: AMENDMENT TO RE 2025	$954.35	$1,014.99
08/30/2024	PAYMENT	LASSITER, MICHAEL W &DEBBY SYS 3010 ORIG: CHECK	$-954.35	$60.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.64	$1,014.99
08/30/2024	ADJUSTMENT	LASSITER, MICHAEL W &DEBBY CHECK 3010 VOIDED PAYMENT: 911901. REASON: AMENDMENT TO RE 2025	$954.35	$954.35
07/19/2024	PAYMENT	LASSITER, MICHAEL W &DEBBY CHECK 3010	$-954.35	$0.00
07/10/2024	BILL	LASSITER, MICHAEL W &DEBRA K	$954.35	$954.35
07/27/2023	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 2975	$-926.60	$0.00
07/12/2023	BILL	LASSITER, MICHAEL W &DEBRA K	$926.60	$926.60
08/17/2022	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 2761	$-899.66	$0.00
07/12/2022	BILL	LASSITER, MICHAEL W &DEBRA K	$899.66	$899.66
07/20/2021	PAYMENT	LASSITER, MICHAEL W & DEBBY CHECK NUM: 2595	$-873.49	$0.00
07/14/2021	BILL	LASSITER, MICHAEL W &DEBRA K	$873.49	$873.49
07/23/2020	PAYMENT	LASSITER, MICHAEL &DEBBY CHECK NUM: 2415	$-826.58	$0.00
07/15/2020	BILL	LASSITER, MICHAEL W &DEBRA K	$826.58	$826.58
07/24/2019	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 2238	$-797.61	$0.00
07/10/2019	BILL	LASSITER, MICHAEL W &DEBRA K	$797.61	$797.61
07/20/2018	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 2061	$-777.96	$0.00
07/09/2018	BILL	LASSITER, MICHAEL W &DEBRA K	$777.96	$777.96
07/13/2017	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1843	$-762.02	$0.00
07/07/2017	BILL	LASSITER, MICHAEL W &DEBRA K	$762.02	$762.02
09/09/2016	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1703	$-564.90	$0.00
07/22/2016	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 1677	$-188.32	$564.90
07/08/2016	BILL	LASSITER, MICHAEL W &DEBRA K	$753.22	$753.22
01/07/2016	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1539	$-52.00	$0.00
12/30/2015	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1532	$-133.46	$52.00
11/30/2015	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1511	$-185.46	$185.46
08/03/2015	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1436	$-370.95	$370.92
07/08/2015	BILL	LASSITER, MICHAEL W &DEBRA K	$741.87	$741.87
07/23/2014	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1214	$-716.17	$0.00
07/10/2014	BILL	LASSITER, MICHAEL W &DEBRA K	$716.17	$716.17
07/24/2013	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 5869	$-694.34	$0.00
07/16/2013	BILL	LASSITER, MICHAEL W &DEBRA K	$694.34	$694.34
07/18/2012	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 5656	$-666.13	$0.00
07/10/2012	BILL	LASSITER, MICHAEL W &DEBRA K	$666.13	$666.13
08/05/2011	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 128	$-647.95	$0.00
07/14/2011	BILL	LASSITER, MICHAEL W &DEBRA K	$647.95	$647.95
07/30/2010	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 111	$-646.96	$0.00
07/14/2010	BILL	LASSITER, MICHAEL W &DEBRA K	$646.96	$646.96
08/13/2009	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 4650	$-656.19	$0.00
07/21/2009	BILL	LASSITER, MICHAEL W &DEBRA K	$656.19	$656.19
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4258	$-630.95	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$630.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4258	$630.95	$630.95
07/18/2008	VOID	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 4258	$-630.95	$0.00
07/14/2008	BILL	LASSITER, MICHAEL W &DEBRA K	$630.95	$630.95
07/18/2007	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1121	$-595.24	$0.00
07/13/2007	BILL	LASSITER, MICHAEL W &DEBRA K	$595.24	$595.24
08/07/2006	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 3499	$-589.44	$0.00
07/19/2006	BILL	LASSITER, MICHAEL W &DEBRA K	$589.44	$589.44
08/05/2005	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1056	$-553.94	$0.00
07/21/2005	BILL	LASSITER, MICHAEL W &DEBRA K	$553.94	$553.94
07/22/2004	PAYMENT	@	$-532.26	$0.00
07/01/2004	BILL	LASSITER, MICHAEL W & @	$532.26	$532.26
07/28/2003	PAYMENT	@	$-508.93	$0.00
07/01/2003	BILL	LASSITER, MICHAEL W & @	$508.93	$508.93