Tax Account 001-242-009
Owners
WHITE, ALBERTA LOUISE ET AL
1157 COURT ST
ELKO, NV 89801-3946
WHITE, SARAH FRANCINE ET AL
WHITE, CLAY EDWARD ET AL
747965
Account Summary
| Account ID | 001-242-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 COURT ST ELKO CITY |
| Balance | $905.13 |
| Currently Due | $301.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,183.10 |
| Total | $1,183.10 |
| Paid | $277.97 |
| Balance | $905.13 |
| Due | $301.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,078.53 | $0.00 | $1,078.53 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $1,047.17 | $10.47 | $1,057.64 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $1,016.70 | $81.34 | $1,098.04 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $986.46 | $9.42 | $995.88 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $908.73 | $0.00 | $908.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $901.83 | $9.02 | $910.85 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $760.42 | $0.00 | $760.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $758.82 | $34.15 | $792.97 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $741.87 | $0.00 | $741.87 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $721.06 | $0.00 | $721.06 | $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 | 324.10 | 324.10 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 283.90 | 283.90 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 202.84 | 202.84 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 198.67 | 198.67 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 176.17 | 176.17 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 164.49 | 164.49 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 125.12 | 125.12 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 131.74 | 131.74 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 115.34 | 115.34 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 104.39 | 104.39 | .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 | WHITE, ALBERTA M ET AL SYS 7847 ORIG: CHECK ORIG: SYS | $-277.97 | $905.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $1,183.10 |
| 08/30/2024 | ADJUSTMENT | WHITE, ALBERTA M ET AL SYS 7847 ORIG: CHECK VOIDED PAYMENT: 990297. REASON: AMENDMENT TO RE 2025 | $277.97 | $1,183.10 |
| 08/30/2024 | PAYMENT | WHITE, ALBERTA M ET AL SYS 7847 ORIG: CHECK | $-277.97 | $905.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $72.27 | $1,183.10 |
| 08/30/2024 | ADJUSTMENT | WHITE, ALBERTA M ET AL CHECK 7847 VOIDED PAYMENT: 924317. REASON: AMENDMENT TO RE 2025 | $277.97 | $1,110.83 |
| 08/08/2024 | PAYMENT | WHITE, ALBERTA M ET AL CHECK 7847 | $-277.97 | $832.86 |
| 07/10/2024 | BILL | WHITE, ALBERTA LOUISE ET AL | $1,110.83 | $1,110.83 |
| 03/07/2024 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK 8060 | $-269.62 | $0.00 |
| 12/08/2023 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK 8023 | $-269.62 | $269.62 |
| 09/11/2023 | PAYMENT | "WHITE, ALBERTA L & ALBERT M" CHECK 7784 | $-269.62 | $539.24 |
| 08/10/2023 | PAYMENT | WHITE, ALBERTA LOUISE ET AL CHECK NUM: 7771 | $-269.67 | $808.86 |
| 07/12/2023 | BILL | WHITE, ALBERTA LOUISE ET AL | $1,078.53 | $1,078.53 |
| 03/08/2023 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7719 | $-534.03 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.47 | $534.03 |
| 09/07/2022 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7645 | $-261.78 | $523.56 |
| 08/08/2022 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7633 | $-261.83 | $785.34 |
| 07/12/2022 | BILL | WHITE, ALBERTA LOUISE ET AL | $1,047.17 | $1,047.17 |
| 04/06/2022 | PAYMENT | WHITE, ALBERTA L & ALBERT M CHECK NUM: 7583 | $-843.85 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $45.75 | $843.85 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $25.42 | $798.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.17 | $772.68 |
| 08/03/2021 | PAYMENT | WHITE, ALBERTM & ALBERTA L CHECK NUM: 7485 | $-254.19 | $762.51 |
| 07/14/2021 | BILL | WHITE, ALBERTA LOUISE ET AL | $1,016.70 | $1,016.70 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-44.41 | $0.00 |
| 03/08/2021 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7425 | $-235.51 | $44.41 |
| 01/06/2021 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7405 | $-235.51 | $279.92 |
| 11/30/2020 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7384 | $-244.93 | $515.43 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.42 | $760.36 |
| 08/05/2020 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7341 | $-235.52 | $750.94 |
| 07/15/2020 | BILL | WHITE, ALBERTA LOUISE ET AL | $986.46 | $986.46 |
| 03/05/2020 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7272 | $-227.18 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $227.18 |
| 01/06/2020 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7246 | $-227.18 | $227.18 |
| 10/16/2019 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7203 | $-227.18 | $454.36 |
| 08/05/2019 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7169 | $-227.19 | $681.54 |
| 07/10/2019 | BILL | WHITE, ALBERTA LOUISE ET AL | $908.73 | $908.73 |
| 03/20/2019 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 7100 | $-234.46 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.02 | $234.46 |
| 12/28/2018 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6954 | $-225.44 | $225.44 |
| 09/24/2018 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6904 | $-225.44 | $450.88 |
| 08/20/2018 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6888 | $-225.51 | $676.32 |
| 07/09/2018 | BILL | WHITE, ALBERT M | $901.83 | $901.83 |
| 03/05/2018 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6810 | $-190.10 | $0.00 |
| 01/08/2018 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6784 | $-190.10 | $190.10 |
| 09/26/2017 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6731 | $-190.10 | $380.20 |
| 08/24/2017 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6712 | $-190.12 | $570.30 |
| 07/07/2017 | BILL | WHITE, ALBERT M | $760.42 | $760.42 |
| 03/31/2017 | PAYMENT | WHITE, ALBERT M CHECK NUM: 7051 | $-405.94 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.97 | $405.94 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.59 | $386.97 |
| 10/03/2016 | PAYMENT | WHITE, ALBERT M & ALBERTA CHECK NUM: 6647 | $-387.03 | $379.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.59 | $766.41 |
| 07/08/2016 | BILL | WHITE, ALBERT M | $758.82 | $758.82 |
| 03/02/2016 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6534 | $-185.46 | $0.00 |
| 01/05/2016 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6494 | $-185.46 | $185.46 |
| 10/08/2015 | PAYMENT | WHITE, ALBERT M & ALBERTA CHECK NUM: 6451 | $-185.46 | $370.92 |
| 08/07/2015 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6418 | $-185.49 | $556.38 |
| 07/08/2015 | BILL | WHITE, ALBERT M | $741.87 | $741.87 |
| 03/03/2015 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6332 | $-180.25 | $0.00 |
| 01/06/2015 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6297 | $-180.25 | $180.25 |
| 10/06/2014 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6249 | $-180.25 | $360.50 |
| 08/14/2014 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6224 | $-180.31 | $540.75 |
| 07/10/2014 | BILL | WHITE, ALBERT M | $721.06 | $721.06 |
| 03/04/2014 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6134 | $-174.80 | $0.00 |
| 01/03/2014 | PAYMENT | WHITE, ALBERT M AND ALBERTA CHECK NUM: 6097 | $-174.80 | $174.80 |
| 10/07/2013 | PAYMENT | WHITE, ALBERT M CHECK NUM: 6041 | $-174.80 | $349.60 |
| 08/20/2013 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 6005 | $-174.81 | $524.40 |
| 07/16/2013 | BILL | WHITE, ALBERT M | $699.21 | $699.21 |
| 03/04/2013 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5916 | $-169.39 | $0.00 |
| 01/03/2013 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5881 | $-169.39 | $169.39 |
| 09/27/2012 | PAYMENT | WHITE, ALBERT M & ALBERTA M CHECK NUM: 5827 | $-169.39 | $338.78 |
| 08/15/2012 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 5789 | $-169.44 | $508.17 |
| 07/10/2012 | BILL | WHITE, ALBERT M | $677.61 | $677.61 |
| 03/05/2012 | PAYMENT | HOURT, JOLENE K & CHRISTENSEN CHECK NUM: 5701 | $-164.51 | $0.00 |
| 12/30/2011 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 5674 | $-164.51 | $164.51 |
| 09/30/2011 | PAYMENT | WHITE, ALBERT M & ALBERTA CHECK NUM: 5613 | $-164.51 | $329.02 |
| 08/08/2011 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5578 | $-164.54 | $493.53 |
| 07/14/2011 | BILL | WHITE, ALBERT M | $658.07 | $658.07 |
| 03/01/2011 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5495 | $-159.47 | $0.00 |
| 12/28/2010 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 5463 | $-159.47 | $159.47 |
| 09/28/2010 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 5404 | $-159.47 | $318.94 |
| 08/12/2010 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5373 | $-159.50 | $478.41 |
| 07/14/2010 | BILL | WHITE, ALBERT M | $637.91 | $637.91 |
| 02/26/2010 | PAYMENT | WHITE, ALBERT M & ALBERTA CHECK NUM: 5284 | $-154.26 | $0.00 |
| 12/30/2009 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5244 | $-154.26 | $154.26 |
| 09/30/2009 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5183 | $-154.26 | $308.52 |
| 08/06/2009 | PAYMENT | WHITE, ALBERT M CHECK NUM: 5157 | $-154.31 | $462.78 |
| 07/21/2009 | BILL | WHITE, ALBERT M | $617.09 | $617.09 |
| 03/02/2009 | PAYMENT | WHITE, ALBERT M & ALBERTA L CHECK NUM: 5052 | $-149.99 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4929 | $-150.02 | $149.99 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4962 | $-149.99 | $300.01 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5021 | $-149.99 | $450.00 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4929 | $150.02 | $599.99 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4962 | $149.99 | $449.97 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5021 | $149.99 | $299.98 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $149.99 |
| 01/05/2009 | VOID | WHITE, ALBERT M CHECK NUM: 5021 | $-149.99 | $149.99 |
| 10/01/2008 | VOID | WHITE, ALBERT M CHECK NUM: 4962 | $-149.99 | $299.98 |
| 08/12/2008 | VOID | WHITE, ALBERT M CHECK NUM: 4929 | $-150.02 | $449.97 |
| 07/14/2008 | BILL | WHITE, ALBERT M | $599.99 | $599.99 |
| 02/29/2008 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4834 | $-145.60 | $0.00 |
| 01/04/2008 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4698 | $-145.60 | $145.60 |
| 10/01/2007 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4763 | $-145.60 | $291.20 |
| 08/06/2007 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4729 | $-145.62 | $436.80 |
| 07/13/2007 | BILL | WHITE, ALBERT M | $582.42 | $582.42 |
| 02/27/2007 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4584 | $-150.70 | $0.00 |
| 12/27/2006 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4537 | $-138.76 | $150.70 |
| 09/28/2006 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4455 | $-156.67 | $289.46 |
| 08/09/2006 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4412 | $-156.67 | $446.13 |
| 08/09/2006 | AMENDMENT | Widowers Exemption | $-23.88 | $602.80 |
| 07/19/2006 | BILL | WHITE, ALBERT M | $626.68 | $626.68 |
| 02/28/2006 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4282 | $-152.10 | $0.00 |
| 12/29/2005 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4240 | $-152.10 | $152.10 |
| 10/03/2005 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4172 | $-152.10 | $304.20 |
| 08/04/2005 | PAYMENT | WHITE, ALBERT M CHECK NUM: 4124 | $-152.13 | $456.30 |
| 07/21/2005 | BILL | WHITE, ALBERT M | $608.43 | $608.43 |
| 02/22/2005 | PAYMENT | @ | $-146.48 | $0.00 |
| 12/30/2004 | PAYMENT | @ | $-146.48 | $146.48 |
| 09/30/2004 | PAYMENT | @ | $-146.48 | $292.96 |
| 07/29/2004 | PAYMENT | @ | $-146.49 | $439.44 |
| 07/01/2004 | BILL | WHITE, ALBERT M @ | $585.93 | $585.93 |
| 03/01/2004 | PAYMENT | @ | $-140.41 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-140.41 | $140.41 |
| 10/07/2003 | PAYMENT | @ | $-140.41 | $280.82 |
| 08/07/2003 | PAYMENT | @ | $-140.44 | $421.23 |
| 07/01/2003 | BILL | WHITE, ALBERT M @ | $561.67 | $561.67 |
