Tax Account 001-231-001

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Account Summary

Account ID	001-231-001
Account Type	Real Estate
Location	698 6TH ST ELKO CITY
Balance	$228.69
Currently Due	$0.00

Account ID

001-231-001

Account Type

Real Estate

Location

698 6TH ST
ELKO CITY

Balance

$228.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$850.19
Total	$850.19
Paid	$621.50
Balance	$228.69
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

$850.19

Total

$850.19

Paid

$621.50

Balance

$228.69

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	$207.31	$0.00	$207.31	$207.31	$0.00
2	10/07/2024	10/17/2024	Paid	$214.19	$0.00	$214.19	$214.19	$0.00
3	01/06/2025	01/16/2025	Due	$214.19	$0.00	$214.19	$200.00	$14.19
4	03/03/2025	03/13/2025	Due	$214.50	$0.00	$214.50	$0.00	$228.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.77	$0.00	$766.77	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$689.59	$0.00	$689.59	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$658.43	$0.00	$658.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$557.45	$0.00	$557.45	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$537.83	$0.00	$537.83	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$532.49	$0.00	$532.49	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$530.97	$0.00	$530.97	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$528.09	$0.00	$528.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$509.29	$0.00	$509.29	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$500.26	$0.00	$500.26	$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	1.46	.52	.00
2023-2024	S05	Elko Redevelopment	230.35	230.35	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	186.87	186.87	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	131.86	131.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	112.15	112.15	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	104.19	104.19	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	97.06	97.06	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	87.34	87.34	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	91.64	91.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	79.17	79.17	.00	.00
2014-2015	S05	Elko Redevelopment	72.37	72.37	.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	STEWART TITLE COMPANY SYS 57585 ORIG: CHECK ORIG: SYS	$-414.19	$228.69
08/30/2024	PAYMENT	STARKEY, BRIAN JAY & DENA C SYS 1020 ORIG: CHECK ORIG: SYS	$-207.31	$642.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$850.19
08/30/2024	ADJUSTMENT	STARKEY, BRIAN JAY & DENA C SYS 1020 ORIG: CHECK VOIDED PAYMENT: 994765. REASON: AMENDMENT TO RE 2025	$207.31	$850.19
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 57585 ORIG: CHECK VOIDED PAYMENT: 994766. REASON: AMENDMENT TO RE 2025	$414.19	$642.88
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57585 ORIG: CHECK	$-414.19	$228.69
08/30/2024	PAYMENT	STARKEY, BRIAN JAY & DENA C SYS 1020 ORIG: CHECK	$-207.31	$642.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.24	$850.19
08/30/2024	ADJUSTMENT	STARKEY, BRIAN JAY & DENA C CHECK 1020 VOIDED PAYMENT: 927476. REASON: AMENDMENT TO RE 2025	$207.31	$827.95
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57585 VOIDED PAYMENT: 944756. REASON: AMENDMENT TO RE 2025	$414.19	$620.64
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57585	$-414.19	$206.45
08/12/2024	PAYMENT	STARKEY, BRIAN JAY & DENA C CHECK 1020	$-207.31	$620.64
07/10/2024	BILL	STARKEY, BRIAN & DENA	$827.95	$827.95
02/27/2024	PAYMENT	STARKEY, BRIAN J & DENA C CHECK 114	$-191.68	$0.00
12/27/2023	PAYMENT	STARKEY, BRIAN J & DENA C CHECK 109	$-191.68	$191.68
10/03/2023	PAYMENT	STARKEY, BRIAN & DENA CHECK 101	$-191.68	$383.36
08/30/2023	PAYMENT	STARKEY BRIAN & DENA EBOX CK - 2393	$-191.73	$575.04
07/12/2023	BILL	STARKEY, BRIAN & DENA	$766.77	$766.77
08/08/2022	PAYMENT	STARKEY, BRIAN J & DENA C CHECK NUM: 2367	$-689.59	$0.00
07/12/2022	BILL	STARKEY, BRIAN & DENA	$689.59	$689.59
08/11/2021	PAYMENT	STARKEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 065006	$-658.43	$0.00
07/14/2021	BILL	STARKEY, BRIAN & DENA	$658.43	$658.43
07/28/2020	PAYMENT	STARKEY, BRIAN CHECK NUM: ACH	$-557.45	$0.00
07/15/2020	BILL	STARKEY, BRIAN & DENA	$557.45	$557.45
08/05/2019	PAYMENT	STARKEY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 001464	$-537.83	$0.00
07/10/2019	BILL	STARKEY, BRIAN & DENA	$537.83	$537.83
12/28/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7529	$-133.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.11	$133.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-133.11	$266.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.16	$399.33
07/09/2018	BILL	STOREY, DANIELLE L ET AL	$532.49	$532.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.73	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.73	$132.73
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.73	$265.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.78	$398.19
07/07/2017	BILL	STOREY, DANIELLE L ET AL	$530.97	$530.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.02	$132.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.02	$264.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-132.03	$396.06
07/08/2016	BILL	STOREY, DANIELLE L ET AL	$528.09	$528.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-127.32	$127.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.32	$254.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.33	$381.96
07/08/2015	BILL	STOREY, DANIELLE L ET AL	$509.29	$509.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.06	$125.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.06	$250.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-125.08	$375.18
07/10/2014	BILL	STOREY, DANIELLE L ET AL	$500.26	$500.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-119.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.70	$119.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.70	$239.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.72	$359.10
07/16/2013	BILL	STOREY, DANIELLE L ET AL	$478.82	$478.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-113.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.30	$113.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.30	$226.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.32	$339.90
07/10/2012	BILL	STOREY, DANIELLE L ET AL	$453.22	$453.22
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.67	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$109.67	$109.67
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.67	$109.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-109.67	$219.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.72	$329.01
07/14/2011	BILL	STOREY, DANIELLE L ET AL	$438.73	$438.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.71	$110.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.71	$221.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.73	$332.13
07/14/2010	BILL	STOREY, DANIELLE L	$442.86	$442.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.19	$111.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.19	$222.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.25	$333.57
07/21/2009	BILL	STOREY, DANIELLE L	$444.82	$444.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-105.18	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-105.18	$105.18
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-105.18	$210.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-105.18	$315.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$105.18	$420.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$105.18	$315.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$105.18	$210.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$105.18
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-105.18	$105.18
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-105.18	$210.36
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-105.18	$315.54
07/14/2008	BILL	STOREY, DANIELLE L	$420.72	$420.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.22	$99.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.22	$198.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-99.25	$297.66
07/13/2007	BILL	STOREY, DANIELLE L	$396.91	$396.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.25	$0.00
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25861	$-98.25	$98.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.25	$196.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.27	$294.75
07/19/2006	BILL	SELLERS, DAVID & JEAN	$393.02	$393.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-92.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-92.29	$92.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-92.29	$184.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-92.31	$276.87
07/21/2005	BILL	SELLERS, DAVID & JEAN	$369.18	$369.18
03/04/2005	PAYMENT	@	$-88.65	$0.00
12/29/2004	PAYMENT	@	$-88.65	$88.65
10/14/2004	PAYMENT	@	$-88.65	$177.30
08/24/2004	PAYMENT	@	$-88.67	$265.95
07/01/2004	BILL	SELLERS, DAVID & JEAN @	$354.62	$354.62
03/02/2004	PAYMENT	@	$-84.71	$0.00
01/05/2004	PAYMENT	@	$-84.71	$84.71
10/07/2003	PAYMENT	@	$-84.71	$169.42
08/15/2003	PAYMENT	@	$-84.72	$254.13
07/01/2003	BILL	GAMARRA, VIDAL & LUPE @	$338.85	$338.85