Tax Account 001-224-009

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Owners

ERNST, JULIANE
604 3RD ST
ELKO, NV 89801-3151

808729

Account Summary

Account ID	001-224-009
Account Type	Real Estate
Location	604 3RD ST ELKO CITY
Balance	$68.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $68.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.42
Total	$1,500.42
Paid	$1,432.26
Balance	$68.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$358.41	$0.00	$358.41	$358.41	$0.00
2	10/07/2024	10/17/2024	Paid	$380.65	$0.00	$380.65	$380.65	$0.00
3	01/06/2025	01/16/2025	Paid	$380.65	$0.00	$380.65	$380.65	$0.00
4	03/03/2025	03/13/2025	Due	$380.71	$0.00	$380.71	$312.55	$68.16	Pay $68.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.33	$0.00	$1,326.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,228.24	$0.00	$1,228.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$935.92	$0.00	$935.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$885.74	$0.00	$885.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$854.72	$0.00	$854.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$814.90	$28.52	$843.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.67	$0.00	$700.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$678.99	$0.00	$678.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$657.76	$0.00	$657.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$637.07	$0.00	$637.07	$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	1.89	.09	.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	"JULIANE ERNST" SYS 7480839875 ORIG: ONLINE	$-1,432.26	$68.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.16	$1,500.42
08/30/2024	ADJUSTMENT	"JULIANE ERNST" ONLINE 7480839875 VOIDED PAYMENT: 943440. REASON: AMENDMENT TO RE 2025	$1,432.26	$1,432.26
08/20/2024	PAYMENT	"JULIANE ERNST" ONLINE	$-1,432.26	$0.00
07/10/2024	BILL	ERNST, JULIANE	$1,432.26	$1,432.26
08/15/2023	PAYMENT	ERNST, JULIANE CHECK BANK: WF INTERNET NUM: 023081523032655	$-1,326.33	$0.00
07/12/2023	BILL	ERNST, JULIANE	$1,326.33	$1,326.33
08/04/2022	PAYMENT	ERNST, JULIANE CHECK NUM: 104	$-1,228.24	$0.00
07/12/2022	BILL	ERNST, DAVID R & JULIANE	$1,228.24	$1,228.24
08/17/2021	PAYMENT	ERNST, JULIANE CHECK BANK: WF INTERNET NUM: 021081723038925	$-935.92	$0.00
07/14/2021	BILL	ERNST, DAVID R & JULIANE	$935.92	$935.92
08/20/2020	PAYMENT	ERNST, JULIANE CHECK NUM: 020082023020658	$-885.74	$0.00
07/15/2020	BILL	ERNST, DAVID R & JULIANE	$885.74	$885.74
03/10/2020	PAYMENT	ERNST, JULIANE CASH	$-213.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$213.68
01/06/2020	PAYMENT	ERNST, JULIANE CASH	$-213.68	$213.68
10/14/2019	PAYMENT	ERNST, JULIANE CASH	$-213.68	$427.36
07/18/2019	PAYMENT	ERNST, JULIANE CASH	$-213.68	$641.04
07/10/2019	BILL	ERNST, DAVID R & JULIANE	$854.72	$854.72
11/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6590	$-843.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.37	$843.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.15	$823.05
07/09/2018	BILL	IMMENSCHUH, ANNA I	$814.90	$814.90
07/13/2017	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2439	$-700.67	$0.00
07/07/2017	BILL	IMMENSCHUH, LOREN A	$700.67	$700.67
08/12/2016	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2339	$-678.99	$0.00
07/08/2016	BILL	IMMENSCHUH, LOREN A	$678.99	$678.99
07/20/2015	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2312	$-657.76	$0.00
07/08/2015	BILL	IMMENSCHUH, LOREN A	$657.76	$657.76
08/01/2014	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2253	$-637.07	$0.00
07/10/2014	BILL	IMMENSCHUH, LOREN A	$637.07	$637.07
07/25/2013	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2204	$-617.81	$0.00
07/16/2013	BILL	IMMENSCHUH, LOREN A	$617.81	$617.81
12/14/2012	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2171	$-298.68	$0.00
07/19/2012	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 2148	$-298.68	$298.68
07/10/2012	BILL	IMMENSCHUH, LOREN A	$597.36	$597.36
07/20/2011	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1966	$-580.81	$0.00
07/14/2011	BILL	IMMENSCHUH, LOREN A	$580.81	$580.81
09/21/2010	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1944	$-280.94	$0.00
07/19/2010	PAYMENT	IMMENSCHUH, LOREN A CASH	$-140.47	$280.94
07/19/2010	PAYMENT	IMMENSCHUH, LOREN A CASH	$-140.47	$421.41
07/14/2010	BILL	IMMENSCHUH, LOREN A	$561.88	$561.88
01/04/2010	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1906	$-270.52	$0.00
07/30/2009	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1881	$-270.52	$270.52
07/21/2009	BILL	IMMENSCHUH, LOREN A	$541.04	$541.04
12/29/2008	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1833	$-263.52	$0.00
07/21/2008	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1824	$-263.52	$263.52
07/14/2008	BILL	IMMENSCHUH, LOREN A	$527.04	$527.04
12/31/2007	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1780	$-255.74	$0.00
07/20/2007	PAYMENT	IMMENSCHUH, LOREN A CHECK NUM: 1750	$-255.74	$255.74
07/13/2007	BILL	IMMENSCHUH, LOREN A	$511.48	$511.48
12/28/2006	PAYMENT	IMMENSCHUH, LOREN CHECK NUM: 1701	$-285.64	$0.00
08/07/2006	PAYMENT	IMMENSCHUH, REESE R CHECK NUM: 1674	$-285.64	$285.64
07/19/2006	BILL	IMMENSCHUH, REESE R	$571.28	$571.28
12/19/2005	PAYMENT	IMMENSCHUH, REESE R CHECK NUM: 1628	$-277.32	$0.00
08/02/2005	PAYMENT	IMMENSCHUH, REESE R CHECK NUM: 1606	$-277.32	$277.32
07/21/2005	BILL	IMMENSCHUH, REESE R	$554.64	$554.64
12/02/2004	PAYMENT	@	$-265.96	$0.00
07/13/2004	PAYMENT	@	$-265.96	$265.96
07/01/2004	BILL	IMMENSCHUH, REESE R @	$531.92	$531.92
12/22/2003	PAYMENT	@	$-253.64	$0.00
07/28/2003	PAYMENT	@	$-253.65	$253.64
07/01/2003	BILL	IMMENSCHUH, REESE R @	$507.29	$507.29