Tax Account 001-201-001

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Owners

BLANKENSHIP, ROBERT ET AL
791 13TH ST
ELKO, NV 89801-3443

BLANKENSHIP, SAMANTHA ET AL

754228

Account Summary

Account ID	001-201-001
Account Type	Real Estate
Location	791 13TH ST ELKO CITY
Balance	$614.80
Currently Due	$0.00

Account ID

001-201-001

Account Type

Real Estate

Location

791 13TH ST
ELKO CITY

Balance

$614.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.42
Total	$1,168.42
Paid	$553.62
Balance	$614.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,168.42

Total

$1,168.42

Paid

$553.62

Balance

$614.80

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
1	08/19/2024	08/29/2024	Paid	$277.26	$0.00	$277.26	$277.26	$0.00
2	10/07/2024	10/17/2024	Due	$296.98	$0.00	$296.98	$276.36	$20.62
3	01/06/2025	01/16/2025	Due	$296.98	$0.00	$296.98	$0.00	$317.60
4	03/03/2025	03/13/2025	Due	$297.20	$0.00	$297.20	$0.00	$614.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,025.78	$10.26	$1,036.04	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$944.70	$0.00	$944.70	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$895.18	$9.31	$904.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$847.14	$0.00	$847.14	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$817.46	$24.51	$841.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$801.10	$0.00	$801.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$757.25	$0.00	$757.25	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$715.10	$0.00	$715.10	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$606.26	$0.00	$606.26	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$587.07	$0.00	$587.07	$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	.97	1.01	.00
2023-2024	S05	Elko Redevelopment	308.37	308.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	256.26	256.26	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	179.20	179.20	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	170.58	170.58	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	158.48	158.48	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	146.11	146.11	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	124.57	124.57	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	123.91	123.91	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	94.05	94.05	.00	.00
2014-2015	S05	Elko Redevelopment	84.81	84.81	.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	BLANKENSHIP, SAMANTHA SYS 1803 ORIG: CHECK ORIG: SYS	$-553.62	$614.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,168.42
08/30/2024	ADJUSTMENT	BLANKENSHIP, SAMANTHA SYS 1803 ORIG: CHECK VOIDED PAYMENT: 991663. REASON: AMENDMENT TO RE 2025	$553.62	$1,168.42
08/30/2024	PAYMENT	BLANKENSHIP, SAMANTHA SYS 1803 ORIG: CHECK	$-553.62	$614.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.73	$1,168.42
08/30/2024	ADJUSTMENT	BLANKENSHIP, SAMANTHA CHECK 1803 VOIDED PAYMENT: 916453. REASON: AMENDMENT TO RE 2025	$553.62	$1,107.69
07/26/2024	PAYMENT	BLANKENSHIP, SAMANTHA CHECK 1803	$-553.62	$554.07
07/10/2024	BILL	BLANKENSHIP, ROBERT ET AL	$1,107.69	$1,107.69
02/13/2024	PAYMENT	OPPENHEIMER TRUST COMPANY OF D CHECK 47929	$-256.43	$0.00
12/14/2023	PAYMENT	OPPENHEIMER TR CO OF DELAWARE CHECK 47745	$-256.43	$256.43
09/28/2023	PAYMENT	BLANKENSHIP, SAMANTHA M CHECK 1777	$-10.32	$512.86
09/12/2023	PAYMENT	BLANKENSHIP, FBO ROB CHECK 047498	$-256.43	$523.18
09/11/2023	PAYMENT	OPPENHEIMER TRUST COMPANY OF D CHECK 47480	$-256.43	$779.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.26	$1,036.04
07/12/2023	BILL	BLANKENSHIP, ROBERT ET AL	$1,025.78	$1,025.78
02/13/2023	PAYMENT	OPPENHEIMER TRUST CO OF DELAWA CHECK NUM: 045382	$-236.16	$0.00
12/08/2022	PAYMENT	BLANKENSHIP, ROBERT CHECK NUM: 045159	$-236.16	$236.16
09/09/2022	PAYMENT	BLANKENSHIP, FBO ROB CHECK NUM: 004948	$-236.16	$472.32
08/10/2022	PAYMENT	BLANKENSHIP, ROBERT CHECK NUM: 044853	$-236.22	$708.48
07/12/2022	BILL	BLANKENSHIP, ROBERT ET AL	$944.70	$944.70
03/28/2022	PAYMENT	BLANKENSHIP, SAMANTHA M CHECK NUM: 1435	$-9.31	$0.00
03/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 044368	$-223.79	$9.31
03/28/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.76	$233.10
03/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 044368	$223.79	$233.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.07
02/23/2022	VOID	OPPENHEIMER TRUST COMPANY OF D CHECK NUM: 044368	$-223.79	$9.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.37	$233.47
12/21/2021	PAYMENT	OPPENHEIMER TRUST COMPANY OF D CHECK NUM: 044211	$-223.79	$233.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.36	$456.89
09/16/2021	PAYMENT	OPPENHEIMER TRUST COMPANY OF D CHECK NUM: 043988	$-223.79	$456.53
09/08/2021	PAYMENT	BLANKENSHIP, ROB CHECK NUM: 043941	$-223.81	$680.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.95	$904.13
07/14/2021	BILL	BLANKENSHIP, ROBERT ET AL	$895.18	$895.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.90	$0.00
02/22/2021	PAYMENT	OPPENHEIMER TR CO OF DELAWARE CHECK NUM: 043392	$-210.55	$4.90
12/23/2020	PAYMENT	OPPENHEIMER TRUST COMPANY OF D CHECK NUM: 043209	$-210.55	$215.45
09/21/2020	PAYMENT	OPPENHEIMER FBO BLANKENSHIP CHECK NUM: 042951	$-210.55	$426.00
08/18/2020	PAYMENT	OPPENHEIMER TRUST CO OF DELAWA CHECK NUM: 042838	$-210.59	$636.55
07/15/2020	BILL	BLANKENSHIP, ROBERT ET AL	$847.14	$847.14
04/03/2020	PAYMENT	PREFERRED CUSTOMER CHECK NUM: ACH	$-212.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.17	$212.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$204.36
01/23/2020	PAYMENT	BLANKENSHIP, SAMANTHA CREDIT: D	$-212.53	$204.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.17	$416.89
12/03/2019	PAYMENT	BLANKENSHIP, SAMANTHA CASH	$-212.53	$408.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.17	$621.25
07/22/2019	PAYMENT	BLANKENSHIP, SAMANTHA CREDIT: D	$-204.38	$613.08
07/10/2019	BILL	BLANKENSHIP, ROBERT ET AL	$817.46	$817.46
02/08/2019	PAYMENT	RELIANT TITLE CHECK NUM: 051075	$-200.26	$0.00
01/07/2019	PAYMENT	BRUNING, HOLLY & JOEL CHECK NUM: 3928	$-200.26	$200.26
10/02/2018	PAYMENT	BRUNING, JOEL D & HOLLY CHECK NUM: 3923	$-200.26	$400.52
08/27/2018	PAYMENT	BRUNING, HOLLY & JOEL CHECK NUM: 3921	$-200.32	$600.78
07/09/2018	BILL	BRUNING, JOEL D ET AL	$801.10	$801.10
08/22/2017	PAYMENT	BRUNING, HOLLY & JOEL CHECK NUM: 4042	$-757.25	$0.00
07/07/2017	BILL	BRUNING, LOREN J	$757.25	$757.25
08/16/2016	PAYMENT	BRUNING, LOREN J & DELORES CHECK NUM: 9538	$-715.10	$0.00
07/08/2016	BILL	BRUNING, MARK ET AL	$715.10	$715.10
08/11/2015	PAYMENT	BRUNING, LOREN J & DELORES CHECK NUM: 9355	$-606.26	$0.00
07/08/2015	BILL	BRUNING, MARK ET AL	$606.26	$606.26
08/08/2014	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 9190	$-587.07	$0.00
07/10/2014	BILL	BRUNING, LOREN J & DELORES J	$587.07	$587.07
08/12/2013	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 9015	$-567.85	$0.00
08/05/2013	AMENDMENT	VETERAN'S EXEMPTION	$-85.66	$567.85
08/05/2013	ADJUSTMENT	WILL BE GETTING A STRIKEOFF NUM: 9014	$653.51	$653.51
08/05/2013	VOID	BRUNING, LOREN J & DELORES J CHECK NUM: 9014	$-653.51	$0.00
07/16/2013	BILL	BRUNING, LOREN J & DELORES J	$653.51	$653.51
07/18/2012	PAYMENT	BRUNING, LOREN J & DELORES CHECK NUM: 8812	$-634.46	$0.00
07/10/2012	BILL	BRUNING, LOREN J & DELORES J	$634.46	$634.46
07/26/2011	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 8606	$-615.98	$0.00
07/14/2011	BILL	BRUNING, LOREN J & DELORES J	$615.98	$615.98
07/23/2010	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 8438	$-598.05	$0.00
07/14/2010	BILL	BRUNING, LOREN J & DELORES J	$598.05	$598.05
08/05/2009	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 8282	$-580.61	$0.00
07/21/2009	BILL	BRUNING, LOREN J & DELORES J	$580.61	$580.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8107	$-563.72	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$563.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8107	$563.72	$563.72
07/21/2008	VOID	BRUNING, LOREN J & DELORES J CHECK NUM: 8107	$-563.72	$0.00
07/14/2008	BILL	BRUNING, LOREN J & DELORES J	$563.72	$563.72
07/17/2007	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 7949	$-547.29	$0.00
07/13/2007	BILL	BRUNING, LOREN J & DELORES J	$547.29	$547.29
08/02/2006	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 7780	$-531.35	$0.00
07/19/2006	BILL	BRUNING, LOREN J & DELORES J	$531.35	$531.35
08/05/2005	PAYMENT	BRUNING, LOREN J & DELORES J CHECK NUM: 7611	$-515.87	$0.00
07/21/2005	BILL	BRUNING, LOREN J & DELORES J	$515.87	$515.87
07/12/2004	PAYMENT	@	$-495.24	$0.00
07/01/2004	BILL	BRUNING, LOREN J & DEL @	$495.24	$495.24
07/31/2003	PAYMENT	@	$-473.00	$0.00
07/01/2003	BILL	BRUNING, LOREN J & DEL @	$473.00	$473.00