Tax Account 001-242-009

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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	$608.52
Currently Due	$304.26

Account ID

001-242-009

Account Type

Real Estate

Location

1157 COURT ST
ELKO CITY

Balance

$608.52

Currently Due

$304.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,217.54
Total	$1,217.54
Paid	$609.02
Balance	$608.52
Due	$304.26
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,217.54

Total

$1,217.54

Paid

$609.02

Balance

$608.52

Due

$304.26

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$304.76	$0.00	$0.00	$304.76	$304.76	$0.00
2	10/06/2025	10/16/2025	Paid	$304.26	$0.00	$0.00	$304.26	$304.26	$0.00
3	01/05/2026	01/15/2026	Due	$304.26	$0.00	$0.00	$304.26	$0.00	$304.26
4	03/02/2026	03/12/2026	Due	$304.26	$0.00	$0.00	$304.26	$0.00	$608.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,183.10	$14.07	$0.00	$1,197.17	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$1,078.53	$0.00	$0.00	$1,078.53	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,047.17	$10.47	$0.00	$1,057.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,016.70	$81.34	$0.00	$1,098.04	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$986.46	$9.42	$0.00	$995.88	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$908.73	$0.00	$0.00	$908.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$901.83	$9.02	$0.00	$910.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$760.42	$0.00	$0.00	$760.42	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$758.82	$34.15	$0.00	$792.97	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$741.87	$0.00	$0.00	$741.87	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$721.06	$0.00	$0.00	$721.06	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/02/2025	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK 8080	$-304.26	$608.52
08/07/2025	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK 7986	$-304.76	$912.78
07/11/2025	BILL	WHITE, ALBERTA LOUISE ET AL	$1,217.54	$1,217.54
03/26/2025	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK 7935	$-315.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$315.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.07	$313.94
12/17/2024	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK 7900	$-301.63	$301.87
10/01/2024	PAYMENT	WHITE, ALBERTA L OR ALBERT M CHECK 7865	$-301.63	$603.50
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