Tax Account 001-212-003

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Owners

FOSMO, CAROL
150 PINE ST
ELKO, NV 89801-3058

770433

Account Summary

Account ID	001-212-003
Account Type	Real Estate
Location	150 PINE 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	$1,378.34
Total	$1,378.34
Paid	$1,378.34
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	$322.93	$0.00	$322.93	$322.93	$0.00
2	10/07/2024	10/17/2024	Paid	$351.80	$0.00	$351.80	$351.80	$0.00
3	01/06/2025	01/16/2025	Paid	$351.80	$0.00	$351.80	$351.80	$0.00
4	03/03/2025	03/13/2025	Paid	$351.81	$0.00	$351.81	$351.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.92	$0.00	$1,252.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,216.50	$0.00	$1,216.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,181.12	$0.00	$1,181.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$983.02	$0.00	$983.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$952.67	$0.00	$952.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$976.30	$0.00	$976.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$948.65	$0.00	$948.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$918.39	$0.00	$918.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$891.55	$0.00	$891.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$864.04	$0.00	$864.04	$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
09/17/2024	PAYMENT	FOSMO, CAROL D ET AL CHECK 1028	$-87.88	$0.00
08/30/2024	PAYMENT	FOSMO, CAROL D & HORNBACK, AUDREY S SYS 1027 ORIG: CHECK	$-1,290.46	$87.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.88	$1,378.34
08/30/2024	ADJUSTMENT	FOSMO, CAROL D & HORNBACK, AUDREY S CHECK 1027 VOIDED PAYMENT: 930363. REASON: AMENDMENT TO RE 2025	$1,290.46	$1,290.46
08/14/2024	PAYMENT	FOSMO, CAROL D & HORNBACK, AUDREY S CHECK 1027	$-1,290.46	$0.00
07/10/2024	BILL	FOSMO, CAROL	$1,290.46	$1,290.46
08/18/2023	PAYMENT	FOSMO, CAROL D CREDIT: D	$-1,252.92	$0.00
07/12/2023	BILL	FOSMO, CAROL	$1,252.92	$1,252.92
08/12/2022	PAYMENT	FOSMO, CAROL CREDIT: D	$-1,216.50	$0.00
07/12/2022	BILL	FOSMO, CAROL	$1,216.50	$1,216.50
08/13/2021	PAYMENT	FOSMO, CAROL & AUDREY HORNBACK CHECK NUM: 1015	$-1,181.12	$0.00
07/14/2021	BILL	FOSMO, CAROL	$1,181.12	$1,181.12
06/11/2021	PAYMENT	ECT CASH	$-1.29	$0.00
06/11/2021	AMENDMENT	PE Applicable	$-149.14	$1.29
02/03/2021	PAYMENT	FOSMO, CAROL CREDIT: D	$-245.43	$150.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.43	$395.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.43	$641.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.44	$886.72
07/15/2020	BILL	FOSMO, CAROL	$1,132.16	$1,132.16
08/14/2019	PAYMENT	COLLETT, HUGH S CHECK NUM: 12559	$-952.67	$0.00
07/10/2019	BILL	COLLETT, HUGH S & LOUISE L TR	$952.67	$952.67
08/01/2018	PAYMENT	COLLETT, HUGH S CHECK NUM: 112393	$-976.30	$0.00
07/09/2018	BILL	COLLETT, HUGH S & LOUISE L TR	$976.30	$976.30
07/10/2017	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 128	$-948.65	$0.00
07/07/2017	BILL	COLLETT, HUGH S & LOUISE L TR	$948.65	$948.65
07/15/2016	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 12072	$-918.39	$0.00
07/08/2016	BILL	COLLETT, HUGH S & LOUISE L TR	$918.39	$918.39
07/22/2015	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11887	$-891.55	$0.00
07/08/2015	BILL	COLLETT, HUGH S & LOUISE L TR	$891.55	$891.55
08/18/2014	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11692	$-864.04	$0.00
07/10/2014	BILL	COLLETT, HUGH S & LOUISE L TR	$864.04	$864.04
08/19/2013	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11477	$-838.14	$0.00
07/16/2013	BILL	COLLETT, HUGH S & LOUISE L TR	$838.14	$838.14
11/07/2012	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11297	$-202.81	$0.00
10/11/2012	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11284	$-202.81	$202.81
09/10/2012	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 11268	$-202.81	$405.62
08/10/2012	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 11255	$-202.84	$608.43
07/10/2012	BILL	COLLETT, HUGH S & LOUISE L TR	$811.27	$811.27
10/11/2011	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 243	$-590.97	$0.00
08/16/2011	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 10926	$-197.00	$590.97
07/14/2011	BILL	COLLETT, HUGH S & LOUISE L TR	$787.97	$787.97
11/05/2010	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 10671	$-196.69	$0.00
10/06/2010	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 10639	$-196.69	$196.69
09/09/2010	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 10615	$-196.69	$393.38
08/19/2010	PAYMENT	COLLETT, HUGH S & LOUISE L CHECK NUM: 10594	$-196.69	$590.07
07/14/2010	BILL	COLLETT, HUGH S & LOUISE L TR	$786.76	$786.76
10/09/2009	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 10297	$-381.76	$0.00
09/02/2009	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 10277	$-381.79	$381.76
07/21/2009	BILL	COLLETT, HUGH S & LOUISE L TR	$763.55	$763.55
07/24/2008	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 09956	$-743.07	$0.00
07/14/2008	BILL	COLLETT, HUGH S & LOUISE L TR	$743.07	$743.07
07/27/2007	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 9607	$-721.21	$0.00
07/13/2007	BILL	COLLETT, HUGH S & LOUISE L TR	$721.21	$721.21
08/17/2006	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 9192	$-700.62	$0.00
07/19/2006	BILL	COLLETT, HUGH S & LOUISE L TR	$700.62	$700.62
08/24/2005	PAYMENT	COLLETT, HUGH S & LOUISE L TR CHECK NUM: 8756	$-680.28	$0.00
07/21/2005	BILL	COLLETT, HUGH S & LOUISE L TR	$680.28	$680.28
08/13/2004	PAYMENT	@	$-653.53	$0.00
07/01/2004	BILL	COLLETT, HUGH S & LOUI @	$653.53	$653.53
08/18/2003	PAYMENT	@	$-630.56	$0.00
07/01/2003	BILL	COLLETT, HUGH S & LOUI @	$630.56	$630.56