Tax Account 001-223-001

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Owners

STOKES, BRENT & ERIN
PO BOX 281239
LAMOILLE, NV 89828-1239

699144

Account Summary

Account ID	001-223-001
Account Type	Real Estate
Location	698 5TH ST ELKO CITY
Balance	$704.89
Currently Due	$0.00

Account ID

001-223-001

Account Type

Real Estate

Location

698 5TH ST
ELKO CITY

Balance

$704.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.02
Total	$1,410.02
Paid	$705.13
Balance	$704.89
Due	$0.00
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

$1,410.02

Total

$1,410.02

Paid

$705.13

Balance

$704.89

Due

$0.00

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	Paid	$352.82	$0.00	$352.82	$352.82	$0.00
2	10/07/2024	10/17/2024	Paid	$352.31	$0.00	$352.31	$352.31	$0.00
3	01/06/2025	01/16/2025	Due	$352.31	$0.00	$352.31	$0.00	$352.31
4	03/03/2025	03/13/2025	Due	$352.58	$0.00	$352.58	$0.00	$704.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.47	$0.00	$1,319.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,228.05	$0.00	$1,228.05	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,196.69	$0.00	$1,196.69	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,142.16	$0.00	$1,142.16	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,117.04	$0.00	$1,117.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,091.79	$0.00	$1,091.79	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,068.26	$0.00	$1,068.26	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,062.83	$0.00	$1,062.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,042.71	$0.00	$1,042.71	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,032.00	$0.00	$1,032.00	$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	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	396.85	396.85	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	333.23	333.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	241.07	241.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	230.08	230.08	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	216.60	216.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	199.19	199.19	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	175.83	175.83	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	184.60	184.60	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	162.12	162.12	.00	.00
2014-2015	S05	Elko Redevelopment	149.46	149.46	.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
10/07/2024	PAYMENT	STOKES, BRENT J CHECK 1452	$-352.31	$704.89
08/30/2024	PAYMENT	STOKES, BRENT SYS 1449 ORIG: CHECK	$-352.82	$1,057.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,410.02
08/30/2024	ADJUSTMENT	STOKES, BRENT CHECK 1449 VOIDED PAYMENT: 940874. REASON: AMENDMENT TO RE 2025	$352.82	$1,410.02
08/16/2024	PAYMENT	STOKES, BRENT CHECK 1449	$-352.82	$1,057.20
07/10/2024	BILL	STOKES, BRENT & ERIN	$1,410.02	$1,410.02
02/29/2024	PAYMENT	STOKES, BRENT J CHECK 1441	$-329.86	$0.00
12/18/2023	PAYMENT	STOKES, BRENT J CHECK 1312	$-329.86	$329.86
10/03/2023	PAYMENT	STOKES, BRENT J CHECK 1308	$-329.86	$659.72
08/15/2023	PAYMENT	STOKES, BRENT J CHECK NUM: 1307	$-329.89	$989.58
07/12/2023	BILL	STOKES, BRENT & ERIN	$1,319.47	$1,319.47
03/07/2023	PAYMENT	STOKES, BRENT J CHECK NUM: 1300	$-306.99	$0.00
12/28/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1297	$-306.99	$306.99
10/05/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1289	$-306.99	$613.98
08/15/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1284	$-307.08	$920.97
07/12/2022	BILL	STOKES, BRENT & ERIN	$1,228.05	$1,228.05
03/04/2022	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1282	$-299.16	$0.00
01/05/2022	PAYMENT	STOKES, BRENT J CHECK NUM: 1278	$-299.16	$299.16
09/27/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1271	$-299.16	$598.32
08/17/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1192	$-299.21	$897.48
07/14/2021	BILL	STOKES, BRENT & ERIN	$1,196.69	$1,196.69
02/23/2021	PAYMENT	STOKES, BRENT J CHECK NUM: 1179	$-285.53	$0.00
01/05/2021	PAYMENT	STOKES, VRENT J CHECK NUM: 1177	$-285.53	$285.53
10/06/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1168	$-285.53	$571.06
08/24/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1160	$-285.57	$856.59
07/15/2020	BILL	STOKES, BRENT & ERIN	$1,142.16	$1,142.16
02/14/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1262	$-279.26	$0.00
01/02/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1255	$-279.26	$279.26
10/02/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1244	$-279.26	$558.52
08/26/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1231	$-279.26	$837.78
07/10/2019	BILL	STOKES, BRENT & ERIN	$1,117.04	$1,117.04
03/07/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1219	$-272.93	$0.00
01/09/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1213	$-272.93	$272.93
10/01/2018	PAYMENT	STOKES, BRENT J CHECK NUM: 1207	$-272.93	$545.86
08/15/2018	PAYMENT	STOKES, BRENT AGENCY INC CHECK NUM: 130	$-273.00	$818.79
07/09/2018	BILL	STOKES, BRENT & ERIN	$1,091.79	$1,091.79
02/26/2018	PAYMENT	STOKES AGENCY LLC CHECK NUM: 1099	$-267.05	$0.00
12/26/2017	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1200	$-267.05	$267.05
09/27/2017	PAYMENT	STOKES AGENCY, LLC CHECK NUM: 1082	$-267.05	$534.10
08/15/2017	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1146	$-267.11	$801.15
07/07/2017	BILL	STOKES, BRENT & ERIN	$1,068.26	$1,068.26
03/07/2017	PAYMENT	STOKES, BRENT J CHECK NUM: 1120	$-265.70	$0.00
01/06/2017	PAYMENT	STOKES, BRENT J CHECK NUM: 1115	$-265.70	$265.70
10/11/2016	PAYMENT	STOKES, ERIN S & BRENT J CHECK NUM: 3402	$-265.70	$531.40
08/15/2016	PAYMENT	STOKES, BRENT J CHECK NUM: 1111	$-265.73	$797.10
07/08/2016	BILL	STOKES, BRENT & ERIN	$1,062.83	$1,062.83
01/07/2016	PAYMENT	STOKES, BRENT J CHECK NUM: 1073	$-521.34	$0.00
10/09/2015	PAYMENT	STOKES, BRENT J ERIN CHECK NUM: 1050	$-260.67	$521.34
08/19/2015	PAYMENT	STOKES, BRENT J CHECK NUM: 1049	$-260.70	$782.01
07/08/2015	BILL	STOKES, BRENT & ERIN	$1,042.71	$1,042.71
03/09/2015	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 2385	$-257.99	$0.00
01/05/2015	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 12335	$-257.99	$257.99
10/07/2014	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 2249	$-257.99	$515.98
08/07/2014	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 12180	$-258.03	$773.97
07/10/2014	BILL	SUTHERLAND, KELLY	$1,032.00	$1,032.00
03/05/2014	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 12061	$-253.01	$0.00
01/08/2014	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 11998	$-253.01	$253.01
10/03/2013	PAYMENT	SUTHERLAND, YVONNE A & KELLY H CHECK NUM: 11908	$-253.01	$506.02
08/12/2013	PAYMENT	SUTHERLAND, KELLY & YVONNE CHECK NUM: 11850	$-253.03	$759.03
07/16/2013	BILL	SUTHERLAND, KELLY	$1,012.06	$1,012.06
03/01/2013	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 19507	$-252.53	$0.00
01/16/2013	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 19394	$-252.53	$252.53
10/01/2012	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 19325	$-252.53	$505.06
08/17/2012	PAYMENT	SUTHERLAND INSURANCE CHECK NUM: 19275	$-252.56	$757.59
07/10/2012	BILL	SUTHERLAND, KELLY	$1,010.15	$1,010.15
03/01/2012	PAYMENT	SUTHERLAND INS AGENCY INC CHECK NUM: 19155	$-247.11	$0.00
01/05/2012	PAYMENT	SUTHERLAND INSURANCE AGENCY IN CHECK NUM: 19111	$-247.11	$247.11
10/04/2011	PAYMENT	SUTHERLAND INS. AGENCY INC. CHECK NUM: 19038	$-247.11	$494.22
08/15/2011	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 19004	$-247.16	$741.33
07/14/2011	BILL	SUTHERLAND, KELLY	$988.49	$988.49
02/17/2011	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18774	$-251.99	$0.00
01/05/2011	PAYMENT	SUTHERLAND INSURANCE AGENCY IN CHECK NUM: 18729	$-251.99	$251.99
10/01/2010	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 19086	$-251.99	$503.98
08/26/2010	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 19044	$-252.02	$755.97
07/14/2010	BILL	SUTHERLAND, KELLY	$1,007.99	$1,007.99
03/03/2010	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 18907	$-244.17	$0.00
01/12/2010	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18850	$-244.17	$244.17
10/16/2009	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18721	$-244.17	$488.34
09/18/2009	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18572	$-244.22	$732.51
07/21/2009	BILL	SUTHERLAND, KELLY	$976.73	$976.73
04/14/2009	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18438	$-27.21	$0.00
03/17/2009	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 18389	$-462.51	$27.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.21	$489.72
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18216	$-226.74	$462.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18272	$-226.72	$689.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18216	$226.74	$915.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18272	$226.72	$689.23
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$462.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.07	$462.51
10/01/2008	VOID	SUTHERLAND, KELLY CHECK NUM: 18272	$-226.72	$453.44
09/04/2008	VOID	SUTHERLAND, KELLY CHECK NUM: 18216	$-226.74	$680.16
07/14/2008	BILL	SUTHERLAND, KELLY	$906.90	$906.90
03/03/2008	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 17892	$-213.89	$0.00
12/17/2007	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 17822	$-213.89	$213.89
10/03/2007	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 17587	$-213.89	$427.78
08/27/2007	PAYMENT	SUTHERLAND INSURANCE CHECK NUM: 17542	$-213.90	$641.67
07/13/2007	BILL	SUTHERLAND, KELLY	$855.57	$855.57
03/02/2007	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 17452	$-212.47	$0.00
02/01/2007	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 17422	$-232.00	$212.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.03	$444.47
10/17/2006	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 17260	$-212.47	$433.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.50	$645.91
09/15/2006	PAYMENT	SUTHERLAND INSURANCE CHECK NUM: 17187	$-212.50	$637.41
07/19/2006	BILL	SUTHERLAND, KELLY	$849.91	$849.91
04/03/2006	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 16644	$-212.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.04
01/03/2006	PAYMENT	SUTHERLAND INSURANCE AGENCY CHECK NUM: 16942	$-203.88	$203.88
10/06/2005	PAYMENT	SUTHERLAND, KELLY CHECK NUM: 16864	$-203.88	$407.76
09/06/2005	PAYMENT	SUTHERLAND INSURANCE CHECK NUM: 16815	$-203.91	$611.64
07/21/2005	BILL	SUTHERLAND, KELLY	$815.55	$815.55
07/22/2004	PAYMENT	@	$-787.02	$0.00
07/01/2004	BILL	SUTHERLAND, KELLY @	$787.02	$787.02
08/07/2003	PAYMENT	@	$-756.48	$0.00
07/01/2003	BILL	SUTHERLAND, KELLY @	$756.48	$756.48