Tax Account 001-211-008

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Owners

FORD, ERIC & JESICA
PO BOX 988
ELKO, NV 89803-0988

811395

Account Summary

Account ID	001-211-008
Account Type	Real Estate
Location	152 W COURT ST ELKO CITY
Balance	$955.30
Currently Due	$0.00

Account ID

001-211-008

Account Type

Real Estate

Location

152 W COURT ST
ELKO CITY

Balance

$955.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.82
Total	$1,809.82
Paid	$854.52
Balance	$955.30
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

$1,809.82

Total

$1,809.82

Paid

$854.52

Balance

$955.30

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	$427.46	$0.00	$427.46	$427.46	$0.00
2	10/07/2024	10/17/2024	Due	$460.78	$0.00	$460.78	$427.06	$33.72
3	01/06/2025	01/16/2025	Due	$460.78	$0.00	$460.78	$0.00	$494.50
4	03/03/2025	03/13/2025	Due	$460.80	$0.00	$460.80	$0.00	$955.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.23	$0.00	$1,582.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,465.18	$0.00	$1,465.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,420.76	$0.00	$1,420.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,395.43	$0.00	$1,395.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,389.85	$0.00	$1,389.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,425.29	$0.00	$1,425.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,430.21	$0.00	$1,430.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,466.98	$0.00	$1,466.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,489.83	$0.00	$1,489.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,498.11	$0.00	$1,498.11	$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	.96	1.02	.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	"NORTH AMERICAN SAVINGS BANK" SYS 7254576645 ORIG: ONLINE	$-427.06	$955.30
08/30/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK SYS 2172918015 ORIG: ONLINE	$-427.46	$1,382.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.18	$1,809.82
08/30/2024	ADJUSTMENT	NORTH AMERICAN SAVINGS BANK ONLINE 2172918015 VOIDED PAYMENT: 911692. REASON: AMENDMENT TO RE 2025	$427.46	$1,708.64
08/30/2024	ADJUSTMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE 7254576645 VOIDED PAYMENT: 945676. REASON: AMENDMENT TO RE 2025	$427.06	$1,281.18
08/22/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-427.06	$854.12
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-427.46	$1,281.18
07/10/2024	BILL	FORD, ERIC & JESICA	$1,708.64	$1,708.64
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-395.55	$0.00
11/22/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-395.55	$395.55
08/09/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: 1F8SSQ4QA	$-395.55	$791.10
07/18/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: OP INTERNET	$-395.58	$1,186.65
07/12/2023	BILL	FORD, ERIC & JESICA	$1,582.23	$1,582.23
02/22/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: W4G0TQNPL	$-366.28	$0.00
12/05/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: QL0W56CPL	$-366.28	$366.28
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43987	$-366.28	$732.56
08/11/2022	PAYMENT	HARPER, CHARLES E & MARILYN CHECK NUM: 379	$-366.34	$1,098.84
07/12/2022	BILL	HARPER, MARILYN ET AL	$1,465.18	$1,465.18
02/07/2022	PAYMENT	HARPER, CHARLES E & MARILYN CHECK NUM: 326	$-355.19	$0.00
12/08/2021	PAYMENT	HARPER, MARILYN CHECK NUM: 198	$-355.19	$355.19
08/30/2021	PAYMENT	HARPER, MARILYN CHECK NUM: 173	$-355.19	$710.38
08/06/2021	PAYMENT	HARPER, MARILYN CHECK NUM: 164	$-355.19	$1,065.57
07/14/2021	BILL	HARPER, CHARLES E	$1,420.76	$1,420.76
08/05/2020	PAYMENT	HARPER, CHARLES E & MARILYN CHECK NUM: 0227	$-1,395.43	$0.00
07/15/2020	BILL	HARPER, CHARLES E	$1,395.43	$1,395.43
07/29/2019	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 2227	$-1,389.85	$0.00
07/10/2019	BILL	HARPER, CHARLES E	$1,389.85	$1,389.85
08/01/2018	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 503	$-1,425.29	$0.00
07/09/2018	BILL	HARPER, CHARLES E & MARY R	$1,425.29	$1,425.29
07/24/2017	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 383	$-1,430.21	$0.00
07/07/2017	BILL	HARPER, CHARLES E & MARY R	$1,430.21	$1,430.21
07/20/2016	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 460	$-1,466.98	$0.00
07/08/2016	BILL	HARPER, CHARLES E & MARY R	$1,466.98	$1,466.98
07/15/2015	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 428	$-1,489.83	$0.00
07/08/2015	BILL	HARPER, CHARLES E & MARY R	$1,489.83	$1,489.83
07/30/2014	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 396	$-1,498.11	$0.00
07/10/2014	BILL	HARPER, CHARLES E & MARY R	$1,498.11	$1,498.11
12/06/2013	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 363	$-733.00	$0.00
07/25/2013	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 353	$-733.01	$733.00
07/16/2013	BILL	HARPER, CHARLES E & MARY R	$1,466.01	$1,466.01
12/19/2012	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 335	$-717.52	$0.00
07/27/2012	PAYMENT	HARPER, CHARLES E & MARY L CHECK NUM: 0319	$-717.54	$717.52
07/10/2012	BILL	HARPER, CHARLES E & MARY R	$1,435.06	$1,435.06
12/12/2011	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1799	$-711.38	$0.00
07/20/2011	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1773	$-711.38	$711.38
07/14/2011	BILL	HARPER, CHARLES E & MARY R	$1,422.76	$1,422.76
12/07/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1751	$-744.72	$0.00
11/05/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1746	$-14.89	$744.72
11/01/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1745	$-372.36	$759.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.89	$1,131.97
07/30/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1732	$-372.37	$1,117.08
07/14/2010	BILL	HARPER, CHARLES E & MARY R	$1,489.45	$1,489.45
01/11/2010	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1712	$-405.30	$0.00
12/09/2009	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1711	$-405.30	$405.30
09/01/2009	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1693	$-810.61	$810.60
07/21/2009	BILL	HARPER, CHARLES E & MARY R	$1,621.21	$1,621.21
12/26/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1671	$-397.68	$0.00
10/21/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1665	$-811.27	$397.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.91	$1,208.95
07/25/2008	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1651	$-397.71	$1,193.04
07/14/2008	BILL	HARPER, CHARLES E & MARY R	$1,590.75	$1,590.75
12/10/2007	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1599	$-774.50	$0.00
08/02/2007	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1567	$-774.50	$774.50
07/13/2007	BILL	HARPER, CHARLES E & MARY R	$1,549.00	$1,549.00
12/28/2006	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1516	$-765.20	$0.00
08/11/2006	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1473	$-765.22	$765.20
07/19/2006	BILL	HARPER, CHARLES E & MARY R	$1,530.42	$1,530.42
11/02/2005	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1392	$-747.08	$0.00
10/03/2005	PAYMENT	HARPER, CHARLES E & MARY R CHECK NUM: 1382	$-373.54	$747.08
08/08/2005	PAYMENT	CHARLES HARPER CHECK NUM: 1361	$-373.56	$1,120.62
07/21/2005	BILL	HARPER, CHARLES E & MARY R	$1,494.18	$1,494.18
12/10/2004	PAYMENT	@	$-723.82	$0.00
09/21/2004	PAYMENT	@	$-361.91	$723.82
08/09/2004	PAYMENT	@	$-361.94	$1,085.73
07/01/2004	BILL	HARPER, CHARLES E & MA @	$1,447.67	$1,447.67
12/08/2003	PAYMENT	@	$-697.14	$0.00
10/10/2003	PAYMENT	@	$-348.57	$697.14
08/08/2003	PAYMENT	@	$-348.58	$1,045.71
07/01/2003	BILL	HARPER, CHARLES E & MA @	$1,394.29	$1,394.29