Tax Account 001-217-002

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Owners

GORDON, DANIEL & DEMETRIA
14500 SHELTON LN
WINNEMUCCA, NV 89445-3783

751527

Account Summary

Account ID	001-217-002
Account Type	Real Estate
Location	220 IDAHO ST ELKO CITY
Balance	$4,155.92
Currently Due	$1,021.58

Account ID

001-217-002

Account Type

Real Estate

Location

220 IDAHO ST
ELKO CITY

Balance

$4,155.92

Currently Due

$1,021.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,116.63
Total	$4,155.92
Paid	$0.00
Balance	$4,155.92
Due	$1,021.58
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

$4,116.63

Total

$4,155.92

Paid

$0.00

Balance

$4,155.92

Due

$1,021.58

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	Past due	$982.29	$39.29	$982.29	$0.00	$1,021.58
2	10/07/2024	10/17/2024	Due	$1,044.67	$0.00	$1,044.67	$0.00	$2,066.25
3	01/06/2025	01/16/2025	Due	$1,044.67	$0.00	$1,044.67	$0.00	$3,110.92
4	03/03/2025	03/13/2025	Due	$1,045.00	$0.00	$1,045.00	$0.00	$4,155.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,636.86	$132.38	$3,769.24	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,367.62	$35.03	$3,402.65	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,318.40	$0.00	$3,318.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,031.10	$0.00	$3,031.10	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,975.58	$0.00	$2,975.58	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,898.72	$0.00	$2,898.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,848.02	$0.00	$2,848.02	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,845.03	$0.00	$2,845.03	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,768.67	$0.00	$2,768.67	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,765.08	$0.00	$2,765.08	$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	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	1094.86	1094.86	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	914.84	914.84	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	669.17	669.17	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	610.97	610.97	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	577.30	577.30	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	529.16	529.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	469.06	469.06	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	494.46	494.46	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	430.39	430.39	.00	.00
2014-2015	S05	Elko Redevelopment	400.70	400.70	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,155.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.97	$4,155.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.29	$3,966.95
07/10/2024	BILL	GORDON, DANIEL & DEMETRIA	$3,927.66	$3,927.66
03/29/2024	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 007417	$-132.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$132.38
11/21/2023	PAYMENT	MAK & MAC PROPERTIES LLC CHECK 7411	$-3,636.86	$127.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.92	$3,764.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.37	$3,673.23
07/12/2023	BILL	GORDON, DANIEL & DEMETRIA	$3,636.86	$3,636.86
04/17/2023	PAYMENT	NAGGIN' WOMAN RANCH CHECK NUM: 008329	$-35.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.35	$35.03
09/27/2022	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7393	$-3,367.62	$33.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.68	$3,401.30
07/12/2022	BILL	GORDON, DANIEL & DEMETRIA	$3,367.62	$3,367.62
08/25/2021	PAYMENT	MAK & MAC PROPERTIES, LLC CHECK NUM: 007375	$-3,318.40	$0.00
07/14/2021	BILL	GORDON, DANIEL & DEMETRIA	$3,318.40	$3,318.40
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/20/2020	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 007355	$-3,031.07	$0.03
07/15/2020	BILL	GORDON, DANIEL & DEMETRIA	$3,031.10	$3,031.10
08/26/2019	PAYMENT	MAK & MAC PROPERTIES LLC CHECK NUM: 7327	$-2,975.58	$0.00
07/10/2019	BILL	GORDON, DANIEL & DEMETRIA	$2,975.58	$2,975.58
12/31/2018	PAYMENT	WEINS, CAROLE A CHECK NUM: 1026	$-1,449.34	$0.00
09/24/2018	PAYMENT	WEINS, CAROLE A CHECK NUM: 1024	$-724.67	$1,449.34
08/22/2018	PAYMENT	WEINS, CAROLE A CHECK NUM: 1023	$-724.71	$2,174.01
07/09/2018	BILL	WEINS, DONALD & CAROLE ET AL	$2,898.72	$2,898.72
02/23/2018	PAYMENT	WEINS, CAROLE A CHECK NUM: 1022	$-712.00	$0.00
12/11/2017	PAYMENT	WEINS, CAROLE A CHECK NUM: 1020	$-712.00	$712.00
09/22/2017	PAYMENT	WEINS, CAROLE CHECK NUM: 1019	$-712.00	$1,424.00
08/14/2017	PAYMENT	WEINS, CAROLE A CHECK NUM: 1018	$-712.02	$2,136.00
07/07/2017	BILL	WEINS, DONALD & CAROLE ET AL	$2,848.02	$2,848.02
02/07/2017	PAYMENT	WEINS, CAROLE A CHECK NUM: 1014	$-711.25	$0.00
12/15/2016	PAYMENT	WEINS, CAROLE A CHECK NUM: 1012	$-711.25	$711.25
09/26/2016	PAYMENT	WEINS, CAROLE A CHECK NUM: 1009	$-711.25	$1,422.50
07/18/2016	PAYMENT	WEINS, CAROLE A CHECK NUM: 1010	$-711.28	$2,133.75
07/08/2016	BILL	WEINS, DONALD & CAROLE ET AL	$2,845.03	$2,845.03
12/28/2015	PAYMENT	WEINS, CAROLE A CHECK NUM: 1008	$-1,384.32	$0.00
08/18/2015	PAYMENT	WEINS, CAROLE A CHECK NUM: 1007	$-1,384.35	$1,384.32
07/08/2015	BILL	WEINS, DONALD & CAROLE ET AL	$2,768.67	$2,768.67
02/23/2015	PAYMENT	WEINS, CAROLE A CHECK NUM: 1006	$-691.26	$0.00
01/08/2015	PAYMENT	WEINS, CAROLE A CHECK NUM: 01005	$-691.26	$691.26
10/08/2014	PAYMENT	WEINS, CAROLE A CHECK NUM: 01004	$-691.26	$1,382.52
08/20/2014	PAYMENT	WEINS, CAROLE A CHECK NUM: 1003	$-691.30	$2,073.78
07/10/2014	BILL	WEINS, DONALD & CAROLE ET AL	$2,765.08	$2,765.08
03/10/2014	PAYMENT	WEINS, CAROLE CHECK NUM: 143	$-677.78	$0.00
12/24/2013	PAYMENT	WEINS, CAROLE CHECK NUM: 0142	$-677.78	$677.78
10/04/2013	PAYMENT	WEINS, CAROLE CHECK NUM: 141	$-677.78	$1,355.56
08/06/2013	PAYMENT	WEINS, CAROLE CHECK NUM: 0140	$-677.80	$2,033.34
07/16/2013	BILL	WEINS, DONALD & CAROLE ET AL	$2,711.14	$2,711.14
03/28/2013	PAYMENT	WEINS, CAROLE CHECK NUM: 139	$-685.38	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.36	$685.38
12/24/2012	PAYMENT	WEINS, CAROLE ET AL CHECK NUM: 138	$-659.06	$659.02
08/02/2012	PAYMENT	WEINS, CAROLE CHECK NUM: 137	$-1,318.20	$1,318.08
07/10/2012	BILL	WEINS, DONALD & CAROLE ET AL	$2,636.28	$2,636.28
03/26/2012	PAYMENT	WEINS, CAROLE CHECK NUM: 136	$-667.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.66	$667.13
12/19/2011	PAYMENT	WEINS, CAROLE CHECK NUM: 135	$-641.47	$641.47
09/27/2011	PAYMENT	WEINS, CAROLE CHECK NUM: 134	$-641.52	$1,282.94
08/12/2011	PAYMENT	WEINS, DONALD & COROLE ET AL CHECK NUM: 133	$-641.47	$1,924.46
07/14/2011	BILL	WEINS, DONALD & COROLE ET AL	$2,565.93	$2,565.93
03/04/2011	PAYMENT	WEINS, CAROLE CHECK NUM: 0132	$-653.06	$0.00
12/21/2010	PAYMENT	WEINS, CAROLE CHECK NUM: 0131	$-653.06	$653.06
09/20/2010	PAYMENT	WEINS, CAROLE CHECK NUM: 0130	$-653.06	$1,306.12
08/19/2010	PAYMENT	WEINS, CAROLE CHECK NUM: 0129	$-653.06	$1,959.18
07/14/2010	BILL	WEINS, DONALD & COROLE ET AL	$2,612.24	$2,612.24
02/22/2010	PAYMENT	WEINS, CAROLE CHECK NUM: 0128	$-622.01	$0.00
12/15/2009	PAYMENT	WEINS, CAROLE ET AL CHECK NUM: 127	$-622.01	$622.01
08/04/2009	PAYMENT	WEINS, DONALD & COROLE ET AL CHECK NUM: 124	$-1,244.06	$1,244.02
07/21/2009	BILL	WEINS, DONALD & COROLE ET AL	$2,488.08	$2,488.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 123	$-1,221.98	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,221.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 123	$1,221.98	$1,221.98
12/08/2008	VOID	WEINS, DONALD & COROLE ET AL CHECK NUM: 123	$-1,221.98	$0.00
08/21/2008	PAYMENT	WEINS, CAROLE CHECK NUM: 122	$-1,222.00	$1,221.98
07/14/2008	BILL	WEINS, DONALD & COROLE ET AL	$2,443.98	$2,443.98
09/06/2007	PAYMENT	WEINS, DONALD & CAROLE CHECK NUM: 111	$-1,203.86	$0.00
07/25/2007	PAYMENT	WEINS, CAROLE CHECK NUM: 1198	$-1,203.86	$1,203.86
07/13/2007	BILL	WEINS, DONALD & CAROLE	$2,407.72	$2,407.72
08/21/2006	PAYMENT	WEINS, DONALD & CAROLE CHECK NUM: 1146	$-2,391.27	$0.00
07/19/2006	BILL	WEINS, DONALD & CAROLE	$2,391.27	$2,391.27
08/29/2005	PAYMENT	WEINS, DONALD & CAROLE CHECK NUM: 1069	$-2,342.90	$0.00
07/21/2005	BILL	WEINS, DONALD & CAROLE	$2,342.90	$2,342.90
03/01/2005	PAYMENT	@	$-1,129.74	$0.00
08/13/2004	PAYMENT	@	$-1,152.33	$1,129.74
07/01/2004	PENALTY	Penalty 04-05	$22.59	$2,282.07
07/01/2004	BILL	WEINS, DONALD & CAROLE @	$2,259.48	$2,259.48
12/31/2003	PAYMENT	@	$-3,751.81	$0.00
12/31/2003	PAYMENT	COUTS, LEROY R LIVING @	$-4,661.60	$3,751.81
07/01/2003	PENALTY	Penalty 03-04	$1,251.31	$8,413.41
07/01/2003	BILL	COUTS, LEROY R LIVING @	$2,500.50	$7,162.10
06/30/2003	BILL	Balance Forward @	$4,661.60	$4,661.60