Tax Account 001-222-004

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Owners

SAMRA, GURJEET SINGH ET AL
625 CORTNEY DR
ELKO, NV 89801-2439

Account Summary

Account ID	001-222-004
Account Type	Real Estate
Location	647 5TH ST ELKO CITY
Balance	$110.23
Currently Due	$0.00

Account ID

001-222-004

Account Type

Real Estate

Location

647 5TH ST
ELKO CITY

Balance

$110.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.63
Total	$1,849.63
Paid	$1,739.40
Balance	$110.23
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

$1,849.63

Total

$1,849.63

Paid

$1,739.40

Balance

$110.23

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	$435.09	$0.00	$435.09	$435.09	$0.00
2	10/07/2024	10/17/2024	Paid	$471.51	$0.00	$471.51	$471.51	$0.00
3	01/06/2025	01/16/2025	Paid	$471.51	$0.00	$471.51	$471.51	$0.00
4	03/03/2025	03/13/2025	Due	$471.52	$0.00	$471.52	$361.29	$110.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.71	$0.00	$1,610.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,563.86	$0.00	$1,563.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,482.81	$0.00	$1,482.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,403.62	$0.00	$1,403.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,354.60	$0.00	$1,354.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,320.71	$198.11	$1,518.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,282.28	$0.00	$1,282.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,278.21	$0.00	$1,278.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,227.17	$0.00	$1,227.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,192.45	$0.00	$1,192.45	$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	1.87	.11	.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	SAMRA, GURJEET & BALJIT KAUR SYS 3100 ORIG: CHECK	$-1,739.40	$110.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.23	$1,849.63
08/30/2024	ADJUSTMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100 VOIDED PAYMENT: 924304. REASON: AMENDMENT TO RE 2025	$1,739.40	$1,739.40
08/07/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100	$-1,739.40	$0.00
07/10/2024	BILL	SAMRA, GURJEET SINGH ET AL	$1,739.40	$1,739.40
08/14/2023	PAYMENT	SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204	$-1,610.71	$0.00
07/12/2023	BILL	SAMRA, GURJEET SINGH ET AL	$1,610.71	$1,610.71
02/17/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 033910	$-390.95	$0.00
12/08/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33808	$-390.95	$390.95
09/20/2022	PAYMENT	SADY'S CASTLES LLC CHECK NUM: 33658	$-390.95	$781.90
08/16/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 33594	$-391.01	$1,172.85
07/12/2022	BILL	SAMRA, GURJEET SINGH ET AL	$1,563.86	$1,563.86
08/02/2021	PAYMENT	SAMRA, GURJEET SINGH ET AL CHECK NUM: 2858	$-1,482.81	$0.00
07/14/2021	BILL	SAMRA, GURJEET SINGH ET AL	$1,482.81	$1,482.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.12	$0.00
08/20/2020	PAYMENT	SAMRA, GURJEET SINGH ET AL CHECK NUM: 02775	$-1,395.50	$8.12
07/15/2020	BILL	SAMRA, GURJEET SINGH ET AL	$1,403.62	$1,403.62
07/31/2019	PAYMENT	SAMRA, GURJEET S OR BALJIT K CHECK NUM: 1479	$-1,354.60	$0.00
07/10/2019	BILL	SAMRA, GURJEET SINGH ET AL	$1,354.60	$1,354.60
04/17/2019	PAYMENT	SAMRA, GURJEET SINGH ET AL CHECK NUM: 02723	$-1,518.82	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.45	$1,518.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.43	$1,426.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.02	$1,366.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.21	$1,333.92
07/09/2018	BILL	SAMRA, GURJEET SINGH ET AL	$1,320.71	$1,320.71
08/01/2017	PAYMENT	SAMRA, GURJEET SINGH & ET AL CHECK NUM: 2617	$-1,282.28	$0.00
07/07/2017	BILL	SAMRA, GURJEET SINGH ET AL	$1,282.28	$1,282.28
07/25/2016	PAYMENT	SAMRA CROP DBA OUR STORE CHECK NUM: 8601	$-1,278.21	$0.00
07/08/2016	BILL	SAMRA, GURJEET SINGH ET AL	$1,278.21	$1,278.21
07/17/2015	PAYMENT	SAMRA, BALJIT KAUR & ET AL CHECK NUM: 3314	$-1,227.17	$0.00
07/08/2015	BILL	SAMRA, GURJEET SINGH ET AL	$1,227.17	$1,227.17
08/12/2014	PAYMENT	SAMRA, GURJEET SINGH CHECK NUM: 1003	$-1,192.45	$0.00
07/10/2014	BILL	SAMRA, GURJEET SINGH ET AL	$1,192.45	$1,192.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-289.18	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-289.18	$289.18
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-289.18	$578.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-289.21	$867.54
07/16/2013	BILL	SAMRA, GURJEET SINGH ET AL	$1,156.75	$1,156.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-277.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-277.53	$277.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-277.53	$555.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-277.53	$832.59
07/10/2012	BILL	SAMRA, GURJEET SINGH ET AL	$1,110.12	$1,110.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.90	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.90	$266.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.90	$533.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.90	$800.70
07/14/2011	BILL	SAMRA, GURJEET SINGH ET AL	$1,067.60	$1,067.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.68	$272.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.68	$545.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.69	$818.04
07/14/2010	BILL	SAMRA, GURJEET SINGH ET AL	$1,090.73	$1,090.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-270.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.05	$270.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.05	$540.10
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114318	$-270.05	$810.15
07/21/2009	BILL	SAMRA, GURJEET SINGH ET AL	$1,080.20	$1,080.20
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.72	$0.00
01/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 5998208	$-261.72	$261.72
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.72	$523.44
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-261.72	$785.16
07/14/2008	BILL	SAMRA, GURJEET SINGH ET AL	$1,046.88	$1,046.88
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-254.54	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.54	$254.54
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.54	$509.08
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.55	$763.62
07/13/2007	BILL	SAMRA, GURJEET SINGH ET AL	$1,018.17	$1,018.17
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-247.12	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.12	$247.12
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-247.12	$494.24
10/23/2006	AMENDMENT	w/o penalty	$-9.88	$741.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$751.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-247.15	$741.36
07/19/2006	BILL	SAMRA, GURJEET SINGH ET AL	$988.51	$988.51
02/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 22366	$-231.39	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-231.39	$231.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.39	$462.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.40	$694.17
07/21/2005	BILL	PHILLIPS, RUSSELL M &DEBRA	$925.57	$925.57
03/03/2005	PAYMENT	@	$-221.63	$0.00
01/03/2005	PAYMENT	@	$-221.63	$221.63
10/01/2004	PAYMENT	@	$-221.63	$443.26
08/16/2004	PAYMENT	@	$-221.65	$664.89
07/01/2004	BILL	PHILLIPS, RUSSELL M & @	$886.54	$886.54
02/26/2004	PAYMENT	@	$-211.04	$0.00
01/09/2004	PAYMENT	@	$-211.04	$211.04
10/05/2003	PAYMENT	@	$-211.04	$422.08
08/19/2003	PAYMENT	@	$-211.04	$633.12
07/01/2003	BILL	PHILLIPS, RUSSELL M & @	$844.16	$844.16