Tax Account 001-202-002

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Owners

SMALL, WADE T & CARA R ET AL
3300 FEEDLOT RD
WINNEMUCCA, NV 89445-7738

BIEROTH, CASEY W & CARISSA L ET

799543 (50/50 INT)

Account Summary

Account ID	001-202-002
Account Type	Real Estate
Location	1320 CEDAR ST ELKO CITY
Balance	$25.63
Currently Due	$0.00

Account ID

001-202-002

Account Type

Real Estate

Location

1320 CEDAR ST
ELKO CITY

Balance

$25.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.95
Total	$779.95
Paid	$754.32
Balance	$25.63
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

$779.95

Total

$779.95

Paid

$754.32

Balance

$25.63

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	$188.85	$0.00	$188.85	$188.85	$0.00
2	10/07/2024	10/17/2024	Paid	$197.02	$0.00	$197.02	$197.02	$0.00
3	01/06/2025	01/16/2025	Paid	$197.02	$0.00	$197.02	$197.02	$0.00
4	03/03/2025	03/13/2025	Due	$197.06	$0.00	$197.06	$171.43	$25.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.58	$0.00	$698.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$646.99	$0.00	$646.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$629.58	$0.00	$629.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$612.29	$2.20	$614.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$609.32	$0.00	$609.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$629.24	$0.00	$629.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$643.07	$0.00	$643.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$644.23	$0.00	$644.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$643.31	$0.00	$643.31	$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	1.92	.06	.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	SMALL, WADE & CARA R SYS 1871 ORIG: CHECK	$-754.32	$25.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.63	$779.95
08/30/2024	ADJUSTMENT	SMALL, WADE & CARA R CHECK 1871 VOIDED PAYMENT: 931415. REASON: AMENDMENT TO RE 2025	$754.32	$754.32
08/15/2024	PAYMENT	SMALL, WADE & CARA R CHECK 1871	$-754.32	$0.00
07/10/2024	BILL	SMALL, WADE T & CARA R ET AL	$754.32	$754.32
08/30/2023	PAYMENT	SMALL WADE T & CARA R ET A EBOX CK - 1849	$-698.58	$0.00
07/12/2023	BILL	SMALL, WADE T & CARA R ET AL	$698.58	$698.58
08/09/2022	PAYMENT	SMALL, WADE & CARA R CHECK NUM: 1942	$-646.99	$0.00
07/12/2022	BILL	SMALL, WADE T & CARA R ET AL	$646.99	$646.99
08/16/2021	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 5599	$-629.58	$0.00
07/14/2021	BILL	LARIOS, ADA ROSE	$629.58	$629.58
08/07/2020	PAYMENT	LARIOS, ADA ROSE/JONES, DONA CHECK NUM: 5480	$-614.49	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.20	$614.49
07/15/2020	BILL	LARIOS, ADA ROSE	$612.29	$612.29
08/22/2019	PAYMENT	LARIOS, ADA ROSE & JONES, DONA CHECK NUM: 314	$-609.32	$0.00
07/10/2019	BILL	LARIOS, ADA ROSE	$609.32	$609.32
08/21/2018	PAYMENT	LARIOS, ADA ROSE ET AL CHECK NUM: 305	$-622.34	$0.00
07/09/2018	BILL	LARIOS, ADA ROSE	$622.34	$622.34
07/18/2017	PAYMENT	ADA R LARIOS CHECK BANK: WF INTERNET NUM: 017071803074528	$-629.24	$0.00
07/07/2017	BILL	LARIOS, ADA ROSE	$629.24	$629.24
07/18/2016	PAYMENT	ADA R LARIOS CHECK BANK: WF INTERNET NUM: 016071803053063	$-643.07	$0.00
07/08/2016	BILL	LARIOS, ADA ROSE	$643.07	$643.07
07/28/2015	PAYMENT	ADA R LARIOS CHECK BANK: WF INTERNET NUM: 015072803071342	$-644.23	$0.00
07/08/2015	BILL	LARIOS, ADA ROSE	$644.23	$644.23
07/29/2014	PAYMENT	ADA R LARIOS CHECK BANK: WF INTERNET NUM: 014072903069194	$-643.31	$0.00
07/10/2014	BILL	LARIOS, ADA ROSE	$643.31	$643.31
07/23/2013	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 013072309059307	$-633.50	$0.00
07/16/2013	BILL	LARIOS, ADA ROSE	$633.50	$633.50
10/02/2012	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 012100209077881	$-467.25	$0.00
08/07/2012	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 012080709013404	$-155.77	$467.25
07/10/2012	BILL	LARIOS, ADA ROSE	$623.02	$623.02
03/05/2012	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 012030309025592	$-154.07	$0.00
01/11/2012	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 012011109011130	$-154.07	$154.07
10/06/2011	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 011100609015567	$-154.07	$308.14
07/29/2011	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 011072909015986	$-154.09	$462.21
07/14/2011	BILL	LARIOS, ADA ROSE	$616.30	$616.30
03/01/2011	PAYMENT	LARIOS ADA CHECK BANK: WF INTERNET NUM: 011030109062632	$-162.92	$0.00
01/11/2011	PAYMENT	ADA LARIOS CHECK BANK: WF INTERNET NUM: 103061713	$-162.92	$162.92
10/13/2010	PAYMENT	ADA LARIOS CHECK BANK: WF INTERNET NUM: 303145466	$-162.92	$325.84
08/11/2010	PAYMENT	ADA LARIOS CHECK BANK: WF INTERNET NUM: 103113963	$-162.92	$488.76
07/14/2010	BILL	LARIOS, ADA ROSE	$651.68	$651.68
02/25/2010	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 0148	$-161.75	$0.00
01/12/2010	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 139	$-161.75	$161.75
10/20/2009	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 131	$-161.75	$323.50
09/15/2009	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4511	$-161.78	$485.25
07/21/2009	BILL	LARIOS, ADA ROSE	$647.03	$647.03
03/05/2009	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 108	$-157.04	$0.00
01/08/2009	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 420	$-157.04	$157.04
10/07/2008	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4461	$-157.04	$314.08
08/22/2008	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 404	$-157.07	$471.12
07/14/2008	BILL	LARIOS, ADA ROSE	$628.19	$628.19
03/06/2008	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 450	$-152.47	$0.00
01/07/2008	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4355	$-152.47	$152.47
10/24/2007	PAYMENT	LARIOS, ADA ROSE CREDIT: B NUM: 439	$-158.57	$304.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.10	$463.51
08/20/2007	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4292	$-152.49	$457.41
07/13/2007	BILL	LARIOS, ADA ROSE	$609.90	$609.90
03/05/2007	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4257	$-148.03	$0.00
01/02/2007	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4229	$-148.03	$148.03
10/09/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 4200	$-148.03	$296.06
08/24/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 357	$-148.06	$444.09
07/19/2006	BILL	LARIOS, ADA ROSE	$592.15	$592.15
03/06/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 325	$-143.72	$0.00
01/03/2006	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 314	$-143.72	$143.72
10/03/2005	PAYMENT	LARIOS, ADA ROSE CHECK NUM: 297	$-143.72	$287.44
08/15/2005	PAYMENT	ADA ROSE LARIOS CHECK NUM: 291	$-143.74	$431.16
07/21/2005	BILL	LARIOS, ADA ROSE	$574.90	$574.90
03/07/2005	PAYMENT	@	$-139.26	$0.00
01/03/2005	PAYMENT	@	$-139.26	$139.26
10/05/2004	PAYMENT	@	$-139.26	$278.52
08/16/2004	PAYMENT	@	$-139.28	$417.78
07/01/2004	BILL	LARIOS, ADA ROSE @	$557.06	$557.06
03/01/2004	PAYMENT	@	$-134.23	$0.00
01/06/2004	PAYMENT	@	$-134.23	$134.23
10/06/2003	PAYMENT	@	$-134.23	$268.46
08/18/2003	PAYMENT	@	$-134.26	$402.69
07/01/2003	BILL	LARIOS, ADA ROSE @	$536.95	$536.95