Tax Account 001-224-015

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Owners

HARMER, ALBERT & RANDELLA
360 NEW PINE ST
ELKO, NV 89801-3163

817671

Account Summary

Account ID	001-224-015
Account Type	Real Estate
Location	360 NEW PINE ST ELKO CITY
Balance	$975.81
Currently Due	$325.27

Account ID

001-224-015

Account Type

Real Estate

Location

360 NEW PINE ST
ELKO CITY

Balance

$975.81

Currently Due

$325.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.09
Total	$1,277.09
Paid	$301.28
Balance	$975.81
Due	$325.27
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

$1,277.09

Total

$1,277.09

Paid

$301.28

Balance

$975.81

Due

$325.27

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	$301.28	$0.00	$301.28	$301.28	$0.00
2	10/07/2024	10/17/2024	Due	$325.27	$0.00	$325.27	$0.00	$325.27
3	01/06/2025	01/16/2025	Due	$325.27	$0.00	$325.27	$0.00	$650.54
4	03/03/2025	03/13/2025	Due	$325.27	$0.00	$325.27	$0.00	$975.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.69	$0.00	$1,114.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,032.28	$0.00	$1,032.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,002.25	$0.00	$1,002.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$936.86	$0.00	$936.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$909.32	$0.00	$909.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$898.62	$0.00	$898.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$877.95	$0.00	$877.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$859.94	$0.00	$859.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$763.33	$0.00	$763.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$742.10	$0.00	$742.10	$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	.51	1.47	.49
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	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-301.28	$975.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.38	$1,277.09
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928970. REASON: AMENDMENT TO RE 2025	$301.28	$1,203.71
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-301.28	$902.43
07/10/2024	BILL	HARMER, ALBERT & RANDELLA	$1,203.71	$1,203.71
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-278.66	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-278.66	$278.66
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-278.66	$557.32
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-278.71	$835.98
07/12/2023	BILL	HARMER, ALBERT & RANDELLA	$1,114.69	$1,114.69
03/06/2023	PAYMENT	WILLIAM HANK CHECK BANK: WF INTERNET NUM: 023030418054396	$-258.06	$0.00
01/03/2023	PAYMENT	WILLIAM HANK CHECK BANK: WF INTERNET NUM: 022123118049711	$-258.06	$258.06
10/03/2022	PAYMENT	WILLIAM HANK CHECK BANK: WF INTERNET NUM: 022100118052791	$-251.16	$516.12
08/01/2022	PAYMENT	WILLIAM HANK CHECK BANK: WF INTERNET NUM: 022073018049793	$-265.00	$767.28
07/12/2022	BILL	HANK, WILLIAM F & KAREN CRAWFO	$1,032.28	$1,032.28
03/07/2022	PAYMENT	WILLIAM HANK CHECK BANK: WF INTERNET NUM: 022030518053194	$-250.56	$0.00
12/17/2021	PAYMENT	WILLIAM F. HANK CHECK BANK: WF INTERNET NUM: 021121718047359	$-250.56	$250.56
09/27/2021	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 021092703079331	$-250.56	$501.12
08/12/2021	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 021081203083728	$-15.57	$751.68
08/06/2021	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 021080603138999	$-235.00	$767.25
07/14/2021	BILL	HANK, WILLIAM F & KAREN CRAWFO	$1,002.25	$1,002.25
02/26/2021	PAYMENT	WILLIAM F HANK CHECK NUM: 021022603191934	$-234.21	$0.00
12/31/2020	PAYMENT	WILLIAM F HANK CHECK NUM: 020123103248509	$-234.21	$234.21
10/02/2020	PAYMENT	WILLIAM F HANK CHECK NUM: 020100203225708	$-234.21	$468.42
08/10/2020	PAYMENT	WILLIAM F HANK CHECK NUM: 020081003110167	$-234.23	$702.63
07/15/2020	BILL	HANK, WILLIAM F & KAREN CRAWFO	$936.86	$936.86
02/28/2020	PAYMENT	WILLIAM F HANK CHECK NUM: ACH	$-227.33	$0.00
01/03/2020	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 020010303244302	$-227.33	$227.33
10/04/2019	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 019100403199470	$-227.33	$454.66
08/16/2019	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 019081603113999	$-227.33	$681.99
07/10/2019	BILL	HANK, WILLIAM F & KAREN CRAWFO	$909.32	$909.32
03/01/2019	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 019030103208738	$-224.64	$0.00
12/21/2018	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 018122103072194	$-224.64	$224.64
09/12/2018	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 018091203048454	$-224.64	$449.28
08/16/2018	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 018081603054360	$-224.70	$673.92
07/09/2018	BILL	HANK, WILLIAM F & KAREN CRAWFO	$898.62	$898.62
02/21/2018	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 018022103090438	$-219.48	$0.00
12/27/2017	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 017122703077503	$-219.48	$219.48
09/20/2017	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 017092003048613	$-218.99	$438.96
08/15/2017	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 017081503097789	$-220.00	$657.95
07/07/2017	BILL	HANK, WILLIAM F & KAREN CRAWFO	$877.95	$877.95
02/08/2017	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 017020803051905	$-214.98	$0.00
12/28/2016	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 016122803079841	$-214.98	$214.98
09/21/2016	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 016092103040382	$-214.98	$429.96
07/28/2016	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 016072803045658	$-215.00	$644.94
07/08/2016	BILL	HANK, WILLIAM F & KAREN CRAWFO	$859.94	$859.94
02/25/2016	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 016022503043485	$-190.83	$0.00
12/30/2015	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 015123003057218	$-190.83	$190.83
09/23/2015	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 015092303040980	$-190.83	$381.66
07/15/2015	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 015071503073176	$-190.84	$572.49
07/08/2015	BILL	HANK, WILLIAM F & KAREN CRAWFO	$763.33	$763.33
02/26/2015	PAYMENT	WILLIAM F HANK CHECK BANK: WF INTERNET NUM: 015022603050920	$-185.52	$0.00
12/31/2014	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 014123109020479	$-185.52	$185.52
09/30/2014	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 014093009011077	$-185.52	$371.04
08/14/2014	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 014081409010469	$-185.54	$556.56
07/10/2014	BILL	HANK, WILLIAM F & KAREN CRAWFO	$742.10	$742.10
02/27/2014	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 014022709012127	$-179.87	$0.00
01/02/2014	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 014010209023306	$-179.87	$179.87
09/25/2013	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 013092509017536	$-179.87	$359.74
08/14/2013	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 013081409020212	$-179.90	$539.61
07/16/2013	BILL	HANK, WILLIAM F & KAREN CRAWFO	$719.51	$719.51
02/22/2013	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 013022209014607	$-174.64	$0.00
12/11/2012	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 012121109012042	$-174.64	$174.64
09/11/2012	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 012091109061605	$-174.64	$349.28
08/10/2012	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 012081009015814	$-174.64	$523.92
07/10/2012	BILL	HANK, WILLIAM F & KAREN CRAWFO	$698.56	$698.56
02/28/2012	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 012022809012252	$-169.55	$0.00
12/09/2011	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 011120909015315	$-169.55	$169.55
09/23/2011	PAYMENT	HANK KAREN CHECK BANK: WF INTERNET NUM: 011092309011480	$-169.55	$339.10
07/26/2011	PAYMENT	KAREN CRAWFORD- CHECK BANK: WF INTERNET NUM: 011072623012476	$-169.56	$508.65
07/14/2011	BILL	HANK, WILLIAM F & KAREN CRAWFO	$678.21	$678.21
02/02/2011	PAYMENT	KAREN CRAWFORD- CHECK BANK: WF INTERNET NUM: 011020218038506	$-347.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.82	$347.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.40	$340.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-170.41	$511.20
07/14/2010	BILL	HANK, WILLIAM F & KAREN CRAWFO	$681.61	$681.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.56	$171.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.56	$343.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.58	$514.68
07/21/2009	BILL	HANK, WILLIAM F & KAREN CRAWFO	$686.26	$686.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.19	$167.19
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$167.19	$334.38
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-167.19	$167.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.19	$334.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.21	$501.57
07/14/2008	BILL	HANK, WILLIAM F & KAREN CRAWFO	$668.78	$668.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.60	$163.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.60	$327.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.61	$490.80
07/13/2007	BILL	HANK, WILLIAM F & KAREN CRAWFO	$654.41	$654.41
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-161.99	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.99	$161.99
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-161.99	$323.98
10/23/2006	AMENDMENT	w/o penalty	$-6.48	$485.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$492.45
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-161.99	$485.97
07/19/2006	BILL	HANK, WILLIAM F & KAREN CRAWFO	$647.96	$647.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-152.45	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-152.45	$152.45
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.45	$304.90
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.48	$457.35
07/21/2005	BILL	HANK, WILLIAM F & KAREN CRAWFO	$609.83	$609.83
03/07/2005	PAYMENT	@	$-146.39	$0.00
12/29/2004	PAYMENT	@	$-146.39	$146.39
10/01/2004	PAYMENT	@	$-146.39	$292.78
08/18/2004	PAYMENT	@	$-146.42	$439.17
07/01/2004	BILL	HANK, WILLIAM F & KARE @	$585.59	$585.59
02/27/2004	PAYMENT	@	$-139.84	$0.00
01/05/2004	PAYMENT	@	$-139.84	$139.84
10/08/2003	PAYMENT	@	$-139.84	$279.68
08/18/2003	PAYMENT	@	$-139.85	$419.52
07/01/2003	BILL	HANK, WILLIAM F & KARE @	$559.37	$559.37