Tax Account 001-211-005

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Owners

COMISH, STEPHEN WILLIAM
113 W PINE ST
ELKO, NV 89801-3059

681148~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-211-005
Account Type	Real Estate
Location	113 W PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-211-005

Account Type

Real Estate

Location

113 W PINE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.04
Total	$1,071.04
Paid	$1,071.04
Balance	$0.00
Due	$0.00
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

$1,071.04

Total

$1,071.04

Paid

$1,071.04

Balance

$0.00

Due

$0.00

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	$251.24	$0.00	$251.24	$251.24	$0.00
2	10/07/2024	10/17/2024	Paid	$273.26	$0.00	$273.26	$273.26	$0.00
3	01/06/2025	01/16/2025	Paid	$273.26	$0.00	$273.26	$273.26	$0.00
4	03/03/2025	03/13/2025	Paid	$273.28	$0.00	$273.28	$273.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.70	$0.00	$974.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$946.37	$0.00	$946.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$918.81	$0.00	$918.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$891.42	$0.00	$891.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$865.20	$0.00	$865.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$854.61	$0.00	$854.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$832.36	$0.00	$832.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$815.10	$0.00	$815.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$788.23	$0.00	$788.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$766.27	$0.00	$766.27	$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	1.98	.00	.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
10/16/2024	PAYMENT	COMISH, STEPHEN W CHECK 2516	$-67.16	$0.00
08/30/2024	PAYMENT	COMISH, STEVE SYS 2493 ORIG: CHECK	$-1,003.88	$67.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.16	$1,071.04
08/30/2024	ADJUSTMENT	COMISH, STEVE CHECK 2493 VOIDED PAYMENT: 931695. REASON: AMENDMENT TO RE 2025	$1,003.88	$1,003.88
08/15/2024	PAYMENT	COMISH, STEVE CHECK 2493	$-1,003.88	$0.00
07/10/2024	BILL	COMISH, STEPHEN WILLIAM	$1,003.88	$1,003.88
08/17/2023	PAYMENT	COMISH, STEPHEN WILLIAM CHECK NUM: 2374	$-974.70	$0.00
07/12/2023	BILL	COMISH, STEPHEN WILLIAM	$974.70	$974.70
08/09/2022	PAYMENT	COMISH, STEVE CHECK NUM: 2243	$-946.37	$0.00
07/12/2022	BILL	COMISH, STEPHEN WILLIAM	$946.37	$946.37
08/11/2021	PAYMENT	COMISH, STEPHEN CHECK NUM: 2105	$-918.81	$0.00
07/14/2021	BILL	COMISH, STEPHEN WILLIAM	$918.81	$918.81
08/10/2020	PAYMENT	COMISH, STEVE CHECK NUM: 1961	$-891.42	$0.00
07/15/2020	BILL	COMISH, STEPHEN WILLIAM	$891.42	$891.42
08/15/2019	PAYMENT	COMISH, STEVE CHECK NUM: 1808	$-865.20	$0.00
07/10/2019	BILL	COMISH, STEPHEN WILLIAM	$865.20	$865.20
08/09/2018	PAYMENT	COMISH, STEVE CHECK NUM: 1654	$-854.61	$0.00
07/09/2018	BILL	COMISH, STEPHEN WILLIAM	$854.61	$854.61
08/17/2017	PAYMENT	COMISH, STEPHEN WILLIAM CHECK NUM: 1516	$-832.36	$0.00
07/07/2017	BILL	COMISH, STEPHEN WILLIAM	$832.36	$832.36
08/02/2016	PAYMENT	COMISH, STEPHEN WILLIAM CHECK NUM: 1347	$-815.10	$0.00
07/08/2016	BILL	COMISH, STEPHEN WILLIAM	$815.10	$815.10
08/13/2015	PAYMENT	COMISH, STEVE CHECK NUM: 1199	$-788.23	$0.00
07/08/2015	BILL	COMISH, STEPHEN WILLIAM	$788.23	$788.23
08/14/2014	PAYMENT	COMISH, STEVE CHECK NUM: 1040	$-766.27	$0.00
07/10/2014	BILL	COMISH, STEPHEN WILLIAM	$766.27	$766.27
08/14/2013	PAYMENT	THERESA COMISH CHECK NUM: 3789	$-743.00	$0.00
07/16/2013	BILL	COMISH, THERESA LIVING TRUST	$743.00	$743.00
08/03/2012	PAYMENT	COMISH, THERESA CHECK NUM: 3699	$-679.23	$0.00
07/10/2012	BILL	COMISH, THERESA LIVING TRUST	$679.23	$679.23
08/03/2011	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 3543	$-659.62	$0.00
07/14/2011	BILL	COMISH, THERESA LIVING TRUST	$659.62	$659.62
07/23/2010	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 3371	$-663.82	$0.00
07/14/2010	BILL	COMISH, THERESA LIVING TRUST	$663.82	$663.82
08/17/2009	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 3218	$-651.81	$0.00
07/21/2009	BILL	COMISH, THERESA LIVING TRUST	$651.81	$651.81
07/25/2008	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 3069	$-633.70	$0.00
07/14/2008	BILL	COMISH, THERESA LIVING TRUST	$633.70	$633.70
08/14/2007	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 2950	$-615.15	$0.00
07/13/2007	BILL	COMISH, THERESA LIVING TRUST	$615.15	$615.15
08/09/2006	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 2807	$-597.47	$0.00
07/19/2006	BILL	COMISH, THERESA LIVING TRUST	$597.47	$597.47
08/11/2005	PAYMENT	COMISH, THERESA LIVING TRUST CHECK NUM: 2680	$-580.10	$0.00
07/21/2005	BILL	COMISH, THERESA LIVING TRUST	$580.10	$580.10
08/09/2004	PAYMENT	@	$-557.74	$0.00
07/01/2004	BILL	COMISH, THERESA LIVING @	$557.74	$557.74
08/05/2003	PAYMENT	@	$-532.34	$0.00
07/01/2003	BILL	COMISH, THERESA LIVING @	$532.34	$532.34