Tax Account 001-223-006

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Owners

FINLEY, ROBERT C & ELIZABETH L
555 PINE ST
ELKO, NV 89801-3541

745622

Account Summary

Account ID	001-223-006
Account Type	Real Estate
Location	555 PINE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-223-006

Account Type

Real Estate

Location

555 PINE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.11
Total	$2,430.11
Paid	$2,430.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,430.11

Total

$2,430.11

Paid

$2,430.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$569.53	$0.00	$569.53	$569.53	$0.00
2	10/07/2024	10/17/2024	Paid	$620.10	$0.00	$620.10	$620.10	$0.00
3	01/06/2025	01/16/2025	Paid	$620.10	$0.00	$620.10	$620.10	$0.00
4	03/03/2025	03/13/2025	Paid	$620.38	$0.00	$620.38	$620.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.82	$0.00	$2,210.82	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,078.10	$0.00	$2,078.10	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,017.58	$0.00	$2,017.58	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,958.20	$0.00	$1,958.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,932.14	$0.00	$1,932.14	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,891.69	$0.00	$1,891.69	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,827.39	$0.00	$1,827.39	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,774.16	$0.00	$1,774.16	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,732.55	$0.00	$1,732.55	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,692.18	$0.00	$1,692.18	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	664.95	664.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	563.86	563.86	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	402.57	402.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	394.63	394.63	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	374.78	374.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	345.25	345.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	300.93	300.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	308.28	308.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	269.33	269.33	.00	.00
2014-2015	S05	Elko Redevelopment	245.15	245.15	.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
09/16/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15479	$-153.01	$0.00
08/30/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L SYS 15363 ORIG: CHECK ORIG: SYS	$-2,277.10	$153.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,430.11
08/30/2024	ADJUSTMENT	FINLEY, ROBERT C & ELIZABETH L SYS 15363 ORIG: CHECK VOIDED PAYMENT: 990161. REASON: AMENDMENT TO RE 2025	$2,277.10	$2,430.11
08/30/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L SYS 15363 ORIG: CHECK	$-2,277.10	$153.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.01	$2,430.11
08/30/2024	ADJUSTMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15363 VOIDED PAYMENT: 920123. REASON: AMENDMENT TO RE 2025	$2,277.10	$2,277.10
08/01/2024	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK 15363	$-2,277.10	$0.00
07/10/2024	BILL	FINLEY, ROBERT C & ELIZABETH L	$2,277.10	$2,277.10
08/03/2023	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 15079	$-2,210.82	$0.00
07/12/2023	BILL	FINLEY, ROBERT C & ELIZABETH L	$2,210.82	$2,210.82
07/21/2022	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14811	$-2,078.10	$0.00
07/12/2022	BILL	FINLEY, ROBERT C & ELIZABETH L	$2,078.10	$2,078.10
08/10/2021	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14577	$-2,017.58	$0.00
07/14/2021	BILL	FINLEY, ROBERT C & ELIZABETH L	$2,017.58	$2,017.58
08/10/2020	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14352	$-1,958.20	$0.00
07/15/2020	BILL	FINLEY, ROBERT C & ELIZABETH L	$1,958.20	$1,958.20
08/08/2019	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 14061	$-1,932.14	$0.00
07/10/2019	BILL	FINLEY, ROBERT C & ELIZABETH L	$1,932.14	$1,932.14
10/12/2018	PAYMENT	FINLEY, ROBERT C & ELIZABETH L CHECK NUM: 13836	$-945.82	$0.00
09/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5235	$-472.91	$945.82
08/20/2018	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 130135202	$-472.96	$1,418.73
07/09/2018	BILL	DRAPER, JEREMY A & HEIDI L	$1,891.69	$1,891.69
03/06/2018	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 128205361	$-456.84	$0.00
01/03/2018	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 127348193	$-456.84	$456.84
10/02/2017	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 126045115	$-456.84	$913.68
08/21/2017	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 125572075	$-456.87	$1,370.52
07/07/2017	BILL	DRAPER, JEREMY A & HEIDI L	$1,827.39	$1,827.39
03/06/2017	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 123589485	$-443.53	$0.00
01/04/2017	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 122753818	$-443.53	$443.53
10/03/2016	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 121388167	$-443.53	$887.06
08/16/2016	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 120846298	$-443.57	$1,330.59
07/08/2016	BILL	DRAPER, JEREMY A & HEIDI L	$1,774.16	$1,774.16
03/08/2016	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 118552823	$-433.13	$0.00
01/04/2016	PAYMENT	DRAPER, JEREMY CREDIT: D BANK: OP INTERNET NUM: 001241	$-433.13	$433.13
10/05/2015	PAYMENT	DRAPER, JEREMY CREDIT: D BANK: OP INTERNET NUM: 004087	$-433.13	$866.26
08/17/2015	PAYMENT	DRAPER, JEREMY CREDIT: D BANK: OP INTERNET NUM: 016586	$-433.16	$1,299.39
07/08/2015	BILL	DRAPER, JEREMY A & HEIDI L	$1,732.55	$1,732.55
02/27/2015	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 112529963	$-423.03	$0.00
01/06/2015	PAYMENT	DRAPER, JEREMY CHECK BANK: OP INTERNET NUM: 111619957	$-423.03	$423.03
10/07/2014	PAYMENT	DRAPER, JEREMY CREDIT: D BANK: OP INTERNET NUM: 09465A	$-423.03	$846.06
08/18/2014	PAYMENT	DRAPER, JEREMY CREDIT: D BANK: OP INTERNET NUM: 015658	$-423.09	$1,269.09
07/10/2014	BILL	DRAPER, JEREMY A & HEIDI L	$1,692.18	$1,692.18
03/04/2014	PAYMENT	DRAPER, JEREMY CHECK NUM: 188	$-395.64	$0.00
01/03/2014	PAYMENT	DRAPER, JEREMY CHECK NUM: 180	$-395.64	$395.64
10/07/2013	PAYMENT	DRAPER, JEREMY & HEIDI CHECK NUM: 101	$-395.64	$791.28
07/25/2013	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5930	$-395.67	$1,186.92
07/16/2013	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,582.59	$1,582.59
08/16/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5835	$-1,441.38	$0.00
07/10/2012	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,441.38	$1,441.38
01/30/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L CHECK NUM: 5739	$-24.93	$0.00
01/09/2012	PAYMENT	SHEEN, BYRUL L & GERTRUDE L CHECK NUM: 5730	$-699.70	$24.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.96	$724.63
09/13/2011	PAYMENT	SHEEN, BYRUL & GERTRUDE CHECK NUM: 5678	$-689.72	$723.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.99	$1,413.39
07/14/2011	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,399.40	$1,399.40
08/23/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5499	$-1,398.26	$0.00
07/14/2010	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,398.26	$1,398.26
01/15/2010	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5389	$-704.80	$0.00
10/05/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5317	$-366.56	$704.80
10/02/2009	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5313	$-352.40	$1,071.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.10	$1,423.76
07/21/2009	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,409.66	$1,409.66
07/29/2008	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 5014	$-1,370.50	$0.00
07/14/2008	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,370.50	$1,370.50
10/01/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4844	$-1,055.76	$0.00
08/15/2007	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4808	$-351.94	$1,055.76
07/13/2007	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,407.70	$1,407.70
08/15/2006	PAYMENT	SHEEN, BYRUL L & GERTRUDE L TR CHECK NUM: 4536	$-1,383.16	$0.00
07/19/2006	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,383.16	$1,383.16
08/30/2005	PAYMENT	GERTRUDE SHEEN CHECK NUM: 4207	$-1,295.09	$0.00
07/21/2005	BILL	SHEEN, BYRUL L & GERTRUDE L TR	$1,295.09	$1,295.09
04/13/2005	PAYMENT	@	$-931.35	$0.00
08/16/2004	PAYMENT	@	$-409.83	$931.35
07/01/2004	PENALTY	Penalty 04-05	$99.35	$1,341.18
07/01/2004	BILL	SHEEN, BYRUL L & GERTR @	$1,241.83	$1,241.83
02/26/2004	PAYMENT	@	$-299.21	$0.00
01/09/2004	PAYMENT	@	$-299.21	$299.21
10/05/2003	PAYMENT	@	$-299.21	$598.42
08/19/2003	PAYMENT	@	$-299.22	$897.63
07/01/2003	BILL	SHEEN, BYRUL L & GERTR @	$1,196.85	$1,196.85