Tax Account 001-226-007

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Account Summary

Account ID	001-226-007
Account Type	Real Estate
Location	524 5TH ST ELKO CITY
Balance	$882.31
Currently Due	$294.02

Account ID

001-226-007

Account Type

Real Estate

Location

524 5TH ST
ELKO CITY

Balance

$882.31

Currently Due

$294.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.11
Total	$1,187.86
Paid	$305.55
Balance	$882.31
Due	$294.02
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

$1,176.11

Total

$1,187.86

Paid

$305.55

Balance

$882.31

Due

$294.02

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	$293.80	$11.75	$293.80	$305.55	$0.00
2	10/07/2024	10/17/2024	Due	$294.02	$0.00	$294.02	$0.00	$294.02
3	01/06/2025	01/16/2025	Due	$294.02	$0.00	$294.02	$0.00	$588.04
4	03/03/2025	03/13/2025	Due	$294.27	$0.00	$294.27	$0.00	$882.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.02	$38.04	$1,125.06	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,006.66	$42.98	$1,049.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$979.44	$0.00	$979.44	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$935.45	$32.70	$968.15	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$911.97	$9.12	$921.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$888.91	$0.00	$888.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$889.93	$0.00	$889.93	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$880.42	$0.00	$880.42	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$866.99	$0.00	$866.99	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$855.21	$19.11	$874.32	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	326.82	326.82	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	273.06	273.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	197.23	197.23	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	188.39	188.39	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	176.81	176.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	162.14	162.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	146.46	146.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	152.88	152.88	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	134.80	134.80	.00	.00
2014-2015	S05	Elko Redevelopment	123.81	123.81	.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
09/18/2024	PAYMENT	"BRANDON MUGLESTON" ONLINE	$-303.26	$882.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.29	$1,185.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,187.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.29	$1,187.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.75	$1,185.57
07/10/2024	BILL	GYPSIE HOLDINGS LLC	$1,173.82	$1,173.82
04/05/2024	PAYMENT	RILEY MANZONIE EBOX WF - 024040518038434	$-581.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.17	$581.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.87	$554.29
10/10/2023	PAYMENT	RILEY MANZONIE EBOX WF - 023100718039239	$-271.80	$543.42
08/30/2023	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 023083018028442	$-271.80	$815.22
07/12/2023	BILL	MANZONIE, RILEY J	$1,087.02	$1,087.02
04/13/2023	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 023041318034054	$-547.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.28	$547.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.65	$517.36
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.05	$504.71
08/26/2022	PAYMENT	RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 022082618032493	$-502.00	$504.66
07/12/2022	BILL	MANZONIE, RILEY J	$1,006.66	$1,006.66
08/09/2021	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 021080903093664	$-979.44	$0.00
07/14/2021	BILL	MANZONIE, RILEY J	$979.44	$979.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.08	$0.00
01/21/2021	PAYMENT	RILEY J MANZONI CHECK NUM: 1012103106966	$-45.98	$1.08
12/01/2020	PAYMENT	RILEY J MANZONI CHECK NUM: 020120103283581	$-921.09	$47.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.36	$968.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.34	$944.79
07/15/2020	BILL	MANZONIE, RILEY J	$935.45	$935.45
10/04/2019	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019100403199477	$-9.12	$0.00
09/09/2019	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019090903084430	$-911.97	$9.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.12	$921.09
07/10/2019	BILL	MANZONIE, RILEY J	$911.97	$911.97
08/07/2018	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 018080703088607	$-888.91	$0.00
07/09/2018	BILL	MANZONIE, RILEY J	$888.91	$888.91
08/07/2017	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 017080703065207	$-889.93	$0.00
07/07/2017	BILL	MANZONIE, RILEY J	$889.93	$889.93
08/04/2016	PAYMENT	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 016080403055740	$-880.42	$0.00
07/08/2016	BILL	MANZONIE, RILEY J	$880.42	$880.42
08/07/2015	PAYMENT	MANZONIE, RILEY J CHECK NUM: EBOX PYMT	$-1,099.90	$0.00
08/07/2015	AMENDMENT	Removed pen, too small to bill	$-1.78	$1,099.90
08/07/2015	ADJUSTMENT	Back out to remove pen then pu BANK: WF INTERNET NUM: 015080703083162	$1,099.90	$1,101.68
08/07/2015	VOID	RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015080703083162	$-1,099.90	$1.78
08/03/2015	INTEREST	Monthly Interest	$1.78	$1,101.68
07/08/2015	BILL	MANZONIE, RILEY J	$866.99	$1,099.90
07/01/2015	INTEREST	Monthly Interest	$1.78	$232.91
06/01/2015	INTEREST	Monthly Interest	$1.78	$231.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$229.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.55	$222.35
01/14/2015	PAYMENT	MANZONIE, RILEY J CHECK NUM: 2371239438	$-213.80	$213.80
10/13/2014	PAYMENT	MANZONIE, RILEY J CHECK NUM: 2362343001	$-213.80	$427.60
08/20/2014	PAYMENT	COUNTRY FINANCIAL ET AL CHECK NUM: 2284	$-213.81	$641.40
07/10/2014	BILL	MANZONIE, RILEY J	$855.21	$855.21
03/12/2014	PAYMENT	MANZONIE, RILEY J CHECK NUM: 2341532052	$-209.69	$0.00
03/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2335484004	$-209.75	$209.69
03/12/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2335484004	$209.75	$419.44
03/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$209.69
01/13/2014	VOID	MANZONIE, RILEY J CHECK NUM: 2335484004	$-209.75	$209.57
10/03/2013	PAYMENT	MANZONIE, RILEY CHECK NUM: 2324685539	$-209.75	$419.32
08/13/2013	PAYMENT	MANZONIE, RILEY CHECK NUM: 2318322052	$-209.75	$629.07
07/16/2013	BILL	MANZONIE, RILEY J	$838.82	$838.82
03/08/2013	PAYMENT	MANZONIE, RILEY CHECK NUM: 2300808470	$-208.04	$0.00
01/07/2013	PAYMENT	MANZONIE, RILEY CHECK NUM: 2293721462	$-208.04	$208.04
10/10/2012	PAYMENT	MANZONIE, RILEY CHECK NUM: 2283598206	$-208.04	$416.08
08/09/2012	PAYMENT	MANZONIE, RILEY J CHECK NUM: 2276346204	$-208.08	$624.12
07/10/2012	BILL	MANZONIE, RILEY J	$832.20	$832.20
03/09/2012	PAYMENT	MANZONIE, RILEY CHECK NUM: 2258153499	$-202.10	$0.00
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 37900	$-6.00	$202.10
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2239977272	$-202.10	$208.10
01/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2251080586	$-202.10	$410.20
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 37900	$6.00	$612.30
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2239977272	$202.10	$606.30
01/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2251080586	$202.10	$404.20
01/09/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.49	$202.10
01/09/2012	VOID	MANZONIE, RILEY J CHECK NUM: 2251080586	$-202.10	$200.61
10/11/2011	VOID	MANZONIE, RILEY CHECK NUM: 2239977272	$-202.10	$402.71
09/12/2011	VOID	MANZONIE, RILEY J CHECK NUM: 37900	$-6.00	$604.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$610.81
08/16/2011	PAYMENT	MANZONIE, RILEY J CHECK NUM: 2233291975	$-197.78	$610.64
07/14/2011	BILL	MANZONIE, RILEY J	$808.42	$808.42
04/04/2011	PAYMENT	RILEY CHECK BANK: WF INTERNET NUM: 011040403061156	$-205.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.91	$205.63
12/29/2010	PAYMENT	RILEY CHECK BANK: WF INTERNET NUM: 903033772	$-197.78	$197.72
09/23/2010	PAYMENT	RILEY CHECK BANK: WF INTERNET NUM: 303064573	$-197.78	$395.50
08/10/2010	PAYMENT	RILEY CHECK BANK: WF INTERNET NUM: 003183267	$-197.78	$593.28
07/14/2010	BILL	MANZONIE, RILEY J	$791.06	$791.06
03/08/2010	PAYMENT	MANZONIE, RILEY J CHECK NUM: 82647952	$-187.63	$0.00
01/15/2010	PAYMENT	MANZONIE, RILEY J CHECK NUM: 335493	$-187.63	$187.63
10/23/2009	PAYMENT	MANZONIE, RILEY J CHECK NUM: 5056	$-187.63	$375.26
09/03/2009	PAYMENT	COUNTRY FINANCIAL-R MANZONIE CHECK NUM: 1876	$-187.63	$562.89
07/21/2009	BILL	MANZONIE, RILEY J	$750.52	$750.52
03/09/2009	PAYMENT	MANZONIE, RILEY J CHECK NUM: 5004	$-174.21	$0.00
03/09/2009	AMENDMENT	o/p to small to refund	$0.01	$174.21
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9100657	$-174.22	$174.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 23179007	$-174.22	$348.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 56478647	$-174.21	$522.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9100657	$174.22	$696.85
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 23179007	$174.22	$522.63
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 56478647	$174.21	$348.41
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$174.20
01/09/2009	VOID	MANZONIE, RILEY J CHECK NUM: 56478647	$-174.21	$174.20
10/08/2008	VOID	MANZONIE, RILEY J CHECK NUM: 23179007	$-174.22	$348.41
08/21/2008	VOID	MANZONIE, RILEY J CHECK NUM: 9100657	$-174.22	$522.63
07/14/2008	BILL	MANZONIE, RILEY J	$696.85	$696.85
03/06/2008	PAYMENT	MANZONIE, RILEY J CHECK NUM: 6422	$-164.35	$0.00
01/07/2008	PAYMENT	MANZONIE, RILEY J CHECK NUM: 56424885	$-164.35	$164.35
10/05/2007	PAYMENT	MANZONIE, RILEY J CHECK NUM: 252843545	$-164.35	$328.70
08/10/2007	PAYMENT	MANZONIE, RILEY J CHECK NUM: 3771698	$-164.36	$493.05
07/13/2007	BILL	MANZONIE, RILEY J	$657.41	$657.41
03/12/2007	PAYMENT	MANZONIE, RILEY J CHECK NUM: 9857	$-163.18	$0.00
01/08/2007	PAYMENT	MANZONIE, RILEY J CHECK NUM: 1783	$-163.18	$163.18
10/05/2006	PAYMENT	MANZONIE, RILEY J CHECK NUM: 8898	$-163.18	$326.36
08/25/2006	PAYMENT	MANZONIE, RILEY J CHECK NUM: 40949	$-163.18	$489.54
07/19/2006	BILL	MANZONIE, RILEY J	$652.72	$652.72
03/09/2006	PAYMENT	MANZONIE, RILEY J CHECK NUM: 53409	$-156.03	$0.00
01/10/2006	PAYMENT	MANZONIE, RILEY J CHECK NUM: 40484	$-156.03	$156.03
09/28/2005	PAYMENT	MANZONIE, RILEY J CHECK NUM: 4580	$-156.03	$312.06
09/12/2005	PAYMENT	MANZONIE, RILEY J CHECK NUM: 4570	$-156.06	$468.09
07/21/2005	BILL	MANZONIE, RILEY J	$624.15	$624.15
03/07/2005	PAYMENT	@	$-150.47	$0.00
02/01/2005	PAYMENT	@	$-300.94	$150.47
08/03/2004	PAYMENT	@	$-171.56	$451.41
07/01/2004	PENALTY	Penalty 04-05	$21.07	$622.97
07/01/2004	BILL	MANZONIE, RILEY J @	$601.90	$601.90
01/07/2004	PAYMENT	@	$-288.90	$0.00
07/31/2003	PAYMENT	@	$-288.92	$288.90
07/01/2003	BILL	LAWSON, SAM L TR @	$577.82	$577.82