Tax Account 001-242-011

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Owners

CARLSON, DONALD L
1076 COURT ST
ELKO, NV 89801-3945

763156

Account Summary

Account ID	001-242-011
Account Type	Real Estate
Location	1107 COURT ST ELKO CITY
Balance	$1,252.59
Currently Due	$634.83

Account ID

001-242-011

Account Type

Real Estate

Location

1107 COURT ST
ELKO CITY

Balance

$1,252.59

Currently Due

$634.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,211.50
Total	$1,252.59
Paid	$0.00
Balance	$1,252.59
Due	$634.83
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

$1,211.50

Total

$1,252.59

Paid

$0.00

Balance

$1,252.59

Due

$634.83

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	Past due	$284.99	$11.40	$284.99	$0.00	$296.39
2	10/07/2024	10/17/2024	Past due	$308.75	$29.69	$308.75	$0.00	$634.83
3	01/06/2025	01/16/2025	Due	$308.75	$0.00	$308.75	$0.00	$943.58
4	03/03/2025	03/13/2025	Due	$309.01	$0.00	$309.01	$0.00	$1,252.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.64	$88.45	$1,194.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,041.10	$156.17	$1,197.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,010.81	$80.87	$1,091.68	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$980.77	$183.70	$1,164.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$951.95	$81.58	$1,033.53	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$943.13	$141.47	$1,084.60	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$915.77	$228.29	$1,144.06	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$912.01	$136.80	$1,048.81	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$888.16	$221.62	$1,109.78	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$863.30	$0.00	$863.30	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	332.22	332.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	282.20	282.20	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	201.16	201.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	197.51	197.51	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	184.57	184.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	172.04	172.04	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.72	150.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	158.38	158.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	138.08	138.08	.00	.00
2014-2015	S05	Elko Redevelopment	125.01	125.01	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.69	$1,252.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,222.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.74	$1,222.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.40	$1,150.16
07/10/2024	BILL	CARLSON, DONALD L	$1,138.76	$1,138.76
03/11/2024	PAYMENT	DONALD CARLSON ONLINE	$-1,194.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.75	$1,194.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.64	$1,144.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.06	$1,116.70
07/12/2023	BILL	CARLSON, DONALD L	$1,105.64	$1,105.64
05/01/2023	PAYMENT	CARLSON, DONALD CREDIT: D BANK: OP INTERNET NUM: 952450	$-1,197.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$72.88	$1,197.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.85	$1,124.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.03	$1,077.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.41	$1,051.51
07/12/2022	BILL	CARLSON, DONALD L	$1,041.10	$1,041.10
03/07/2022	PAYMENT	CARLSON, DONALD L CHECK NUM: OP INTERNET	$-1,085.98	$0.00
02/25/2022	PAYMENT	CARLSON, DONALD (STALE DATED) CHECK NUM: STALE DATED CK	$-5.70	$1,085.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.49	$1,091.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.27	$1,046.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.11	$1,020.92
07/14/2021	BILL	CARLSON, DONALD L	$1,010.81	$1,010.81
04/15/2021	PAYMENT	CARLSON, DONALD L CHECK NUM: ACH	$-1,688.69	$0.00
04/15/2021	AMENDMENT	MONTHLY INTEREST	$3.97	$1,688.69
03/31/2021	INTEREST	Monthly Interest	$3.97	$1,684.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.05	$1,680.75
02/26/2021	INTEREST	Monthly Interest	$3.97	$1,611.70
01/29/2021	INTEREST	Monthly Interest	$3.97	$1,607.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.39	$1,603.76
12/31/2020	INTEREST	Monthly Interest	$3.97	$1,559.37
12/11/2020	AMENDMENT	ADJUSTED TO MATCH DEVNET	$3.97	$1,555.40
11/30/2020	INTEREST	Monthly Interest	$3.97	$1,551.43
10/29/2020	INTEREST	Monthly Interest	$3.97	$1,547.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.66	$1,543.49
09/30/2020	INTEREST	Monthly Interest	$3.97	$1,518.83
08/31/2020	INTEREST	Monthly Interest	$3.97	$1,514.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.87	$1,510.89
07/15/2020	BILL	CARLSON, DONALD L	$980.77	$1,501.02
06/30/2020	INTEREST	Monthly Interest	$3.97	$520.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$516.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.80	$509.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$485.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.52	$485.48
11/25/2019	PAYMENT	CARLSON, DONALD L CREDIT: D	$-509.31	$475.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.80	$985.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.52	$961.47
07/10/2019	BILL	CARLSON, DONALD	$951.95	$951.95
04/30/2019	PAYMENT	CARLSON, DONALD CHECK NUM: 8045	$-2,228.66	$0.00
04/01/2019	INTEREST	Monthly Interest	$7.63	$2,228.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.02	$2,221.03
03/01/2019	INTEREST	Monthly Interest	$7.63	$2,155.01
02/01/2019	INTEREST	Monthly Interest	$7.63	$2,147.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.44	$2,139.75
01/10/2019	INTEREST	Monthly Interest	$7.63	$2,097.31
01/10/2019	INTEREST	Monthly Interest	$7.63	$2,089.68
11/01/2018	INTEREST	Monthly Interest	$7.63	$2,082.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.58	$2,074.42
10/01/2018	INTEREST	Monthly Interest	$7.63	$2,050.84
09/04/2018	INTEREST	Monthly Interest	$7.63	$2,043.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.43	$2,035.58
08/01/2018	INTEREST	Monthly Interest	$7.63	$2,026.15
07/09/2018	BILL	CARLSON, DONALD	$943.13	$2,018.52
07/02/2018	INTEREST	Monthly Interest	$7.63	$1,075.39
06/01/2018	INTEREST	Monthly Interest	$7.63	$1,067.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,060.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.10	$1,053.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.21	$989.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.89	$947.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.16	$924.93
07/07/2017	BILL	CARLSON, DONALD	$915.77	$915.77
04/28/2017	PAYMENT	CARLSON, DONALD L CHECK NUM: 7949	$-2,158.59	$0.00
04/03/2017	INTEREST	Monthly Interest	$7.40	$2,158.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$63.84	$2,151.19
03/01/2017	INTEREST	Monthly Interest	$7.40	$2,087.35
02/01/2017	INTEREST	Monthly Interest	$7.40	$2,079.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.04	$2,072.55
01/03/2017	INTEREST	Monthly Interest	$7.40	$2,031.51
12/01/2016	INTEREST	Monthly Interest	$7.40	$2,024.11
11/01/2016	INTEREST	Monthly Interest	$7.40	$2,016.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.80	$2,009.31
10/05/2016	INTEREST	Monthly Interest	$7.40	$1,986.51
09/01/2016	INTEREST	Monthly Interest	$7.40	$1,979.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.12	$1,971.71
08/01/2016	INTEREST	Monthly Interest	$7.40	$1,962.59
07/08/2016	BILL	CARLSON, DONALD	$912.01	$1,955.19
07/01/2016	INTEREST	Monthly Interest	$7.40	$1,043.18
06/01/2016	INTEREST	Monthly Interest	$7.40	$1,035.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,028.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.17	$1,021.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.97	$959.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.20	$919.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.88	$897.04
07/08/2015	BILL	CARLSON, DONALD	$888.16	$888.16
09/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019741	$-647.46	$0.00
08/13/2014	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2532	$-215.84	$647.46
07/10/2014	BILL	BAUMANN, GEORGE R	$863.30	$863.30
02/26/2014	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2488	$-209.29	$0.00
12/31/2013	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2468	$-209.29	$209.29
09/30/2013	PAYMENT	BAUMANN, STEPHEN W CHECK NUM: 2436	$-209.29	$418.58
08/14/2013	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9782	$-209.31	$627.87
07/16/2013	BILL	BAUMANN, GEORGE R	$837.18	$837.18
02/28/2013	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9778	$-203.19	$0.00
12/31/2012	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9774	$-203.19	$203.19
09/26/2012	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9773	$-203.19	$406.38
08/14/2012	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9772	$-203.23	$609.57
07/10/2012	BILL	BAUMANN, GEORGE R	$812.80	$812.80
02/27/2012	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9769	$-197.60	$0.00
12/27/2011	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9766	$-197.60	$197.60
10/03/2011	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9763	$-197.60	$395.20
08/08/2011	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9760	$-197.61	$592.80
07/14/2011	BILL	BAUMANN, GEORGE R	$790.41	$790.41
02/28/2011	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9756	$-200.05	$0.00
12/30/2010	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9751	$-200.05	$200.05
09/28/2010	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9747	$-200.05	$400.10
08/09/2010	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9745	$-200.10	$600.15
07/14/2010	BILL	BAUMANN, GEORGE R	$800.25	$800.25
03/09/2010	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9734	$-199.90	$0.00
12/28/2009	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9729	$-199.90	$199.90
09/28/2009	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9721	$-199.90	$399.80
08/10/2009	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9718	$-199.93	$599.70
07/21/2009	BILL	BAUMANN, GEORGE R	$799.63	$799.63
03/10/2009	PAYMENT	LETTIE BAUMANN CHECK NUM: 9705	$-195.92	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9691	$-195.92	$195.92
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9693	$-195.92	$391.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9699	$-195.92	$587.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9691	$195.92	$783.68
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9693	$195.92	$587.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9699	$195.92	$391.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$195.92
12/29/2008	VOID	BAUMANN, LETTIE CHECK NUM: 9699	$-195.92	$195.92
09/29/2008	VOID	BAUMANN, STEPHEN W CHECK NUM: 9693	$-195.92	$391.84
08/11/2008	VOID	BAUMANN, LETTIE CHECK NUM: 9691	$-195.92	$587.76
07/14/2008	BILL	BAUMANN, GEORGE R	$783.68	$783.68
02/25/2008	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9679	$-193.04	$0.00
12/31/2007	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9665	$-193.04	$193.04
09/28/2007	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9647	$-193.04	$386.08
08/13/2007	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9640	$-193.06	$579.12
07/13/2007	BILL	BAUMANN, GEORGE R	$772.18	$772.18
03/02/2007	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9615	$-187.96	$0.00
12/22/2006	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9605	$-187.96	$187.96
09/26/2006	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9590	$-187.96	$375.92
08/16/2006	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9583	$-187.99	$563.88
07/19/2006	BILL	BAUMANN, GEORGE R	$751.87	$751.87
02/23/2006	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9556	$-182.49	$0.00
12/27/2005	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9547	$-182.49	$182.49
09/23/2005	PAYMENT	BAUMANN, GEORGE R CHECK NUM: 9534	$-182.49	$364.98
08/05/2005	PAYMENT	BAUMANN, LETTIE CHECK NUM: 9526	$-182.50	$547.47
07/21/2005	BILL	BAUMANN, GEORGE R	$729.97	$729.97
03/01/2005	PAYMENT	@	$-175.78	$0.00
12/22/2004	PAYMENT	@	$-175.78	$175.78
09/28/2004	PAYMENT	@	$-175.78	$351.56
08/10/2004	PAYMENT	@	$-175.78	$527.34
07/01/2004	BILL	BAUMANN, GEORGE R @	$703.12	$703.12
03/02/2004	PAYMENT	@	$-168.60	$0.00
01/05/2004	PAYMENT	@	$-168.60	$168.60
10/07/2003	PAYMENT	@	$-168.60	$337.20
08/11/2003	PAYMENT	@	$-168.60	$505.80
07/01/2003	BILL	BAUMANN, GEORGE R @	$674.40	$674.40