Tax Account 001-252-008
Owners
NISBET, WILLIAM A TR ET AL
540 13TH ST
ELKO, NV 89801-3407
NISBET, LAURENA ANN TR ET AL
(NISBET FAMILY TRUST)
661245~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-252-008 |
|---|---|
| Account Type | Real Estate |
| Location | 540 13TH ST ELKO CITY |
| Balance | $827.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,619.35 |
| Total | $1,619.35 |
| Paid | $792.25 |
| Balance | $827.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,469.64 | $0.00 | $1,469.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,426.90 | $0.00 | $1,426.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,385.37 | $0.00 | $1,385.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,344.43 | $0.00 | $1,344.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,305.00 | $0.00 | $1,305.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,267.01 | $0.00 | $1,267.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,230.15 | $0.00 | $1,230.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,194.33 | $0.00 | $1,194.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,158.60 | $0.00 | $1,158.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,125.84 | $0.00 | $1,125.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .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 |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | NISBET, A & W A CHECK 2172 | $-413.54 | $827.10 |
| 08/30/2024 | PAYMENT | NISBET, A & W A SYS 2166 ORIG: CHECK | $-378.71 | $1,240.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $105.68 | $1,619.35 |
| 08/30/2024 | ADJUSTMENT | NISBET, A & W A CHECK 2166 VOIDED PAYMENT: 944915. REASON: AMENDMENT TO RE 2025 | $378.71 | $1,513.67 |
| 08/21/2024 | PAYMENT | NISBET, A & W A CHECK 2166 | $-378.71 | $1,134.96 |
| 07/10/2024 | BILL | NISBET, WILLIAM A TR ET AL | $1,513.67 | $1,513.67 |
| 03/08/2024 | PAYMENT | NISBET, A & W A CHECK 2158 | $-367.40 | $0.00 |
| 01/05/2024 | PAYMENT | NISBET, A & W A CHECK 1677 | $-367.40 | $367.40 |
| 10/06/2023 | PAYMENT | NISBET, A & W.A. CHECK 2143 | $-367.40 | $734.80 |
| 09/08/2023 | PAYMENT | NISBET, A & W A CHECK 2138 | $-367.44 | $1,102.20 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN SEE NOTES | $-14.70 | $1,469.64 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.70 | $1,484.34 |
| 07/12/2023 | BILL | NISBET, WILLIAM A TR ET AL | $1,469.64 | $1,469.64 |
| 03/10/2023 | PAYMENT | NISBET, A & W A CHECK NUM: 2121 | $-356.71 | $0.00 |
| 01/06/2023 | PAYMENT | NISBET, A & W A CHECK NUM: 2114 | $-356.71 | $356.71 |
| 10/06/2022 | PAYMENT | NISBET, A & W.A. CHECK NUM: 2107 | $-356.71 | $713.42 |
| 08/18/2022 | PAYMENT | NISBET, W A & A CHECK NUM: 2099 | $-356.77 | $1,070.13 |
| 07/12/2022 | BILL | NISBET, WILLIAM A TR ET AL | $1,426.90 | $1,426.90 |
| 03/10/2022 | PAYMENT | NISBET, A. & W.A. CHECK NUM: 2082 | $-346.34 | $0.00 |
| 01/06/2022 | PAYMENT | NISBET, A & W A CHECK NUM: 2076 | $-346.34 | $346.34 |
| 10/08/2021 | PAYMENT | NISBET, A & W A CHECK BANK: OP INTERNET NUM: 2067 | $-346.34 | $692.68 |
| 08/19/2021 | PAYMENT | NISBET, A & W.A. CHECK NUM: 2055 | $-346.35 | $1,039.02 |
| 07/14/2021 | BILL | NISBET, WILLIAM A TR ET AL | $1,385.37 | $1,385.37 |
| 03/04/2021 | PAYMENT | NISBET, A & W A CHECK NUM: 2034 | $-336.10 | $0.00 |
| 01/07/2021 | PAYMENT | NISBET, A & W A CHECK NUM: 2028 | $-336.10 | $336.10 |
| 10/08/2020 | PAYMENT | NISBET, A & W A CHECK NUM: 2018 | $-336.10 | $672.20 |
| 08/19/2020 | PAYMENT | NISBET, A & W A CHECK NUM: 2010 | $-336.13 | $1,008.30 |
| 07/15/2020 | BILL | NISBET, WILLIAM A TR ET AL | $1,344.43 | $1,344.43 |
| 03/05/2020 | PAYMENT | NISBET, A & W A CHECK NUM: 1619 | $-326.25 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $326.25 |
| 01/09/2020 | PAYMENT | NISBET, A & W A CHECK NUM: 1975 | $-326.25 | $326.25 |
| 10/11/2019 | PAYMENT | NISBET, W A & A CHECK NUM: 1610 | $-326.25 | $652.50 |
| 08/23/2019 | PAYMENT | NISBET, WILLIAM A TR ET AL CHECK NUM: 1954 | $-326.25 | $978.75 |
| 07/10/2019 | BILL | NISBET, WILLIAM A TR ET AL | $1,305.00 | $1,305.00 |
| 03/07/2019 | PAYMENT | NISBET, WILLIAM CHECK NUM: 1919 | $-316.74 | $0.00 |
| 01/08/2019 | PAYMENT | NISBET, A & W.A. CHECK NUM: 1912 | $-316.74 | $316.74 |
| 10/04/2018 | PAYMENT | NISBET, WILLIAM A TR ET AL CHECK NUM: 1892 | $-316.74 | $633.48 |
| 08/21/2018 | PAYMENT | NISBET, W A & A CHECK BANK: WF INTERNET NUM: 1879 | $-316.79 | $950.22 |
| 07/09/2018 | BILL | NISBET, WILLIAM A TR ET AL | $1,267.01 | $1,267.01 |
| 03/09/2018 | PAYMENT | NISBET, A & W A CHECK NUM: 1839 | $-307.53 | $0.00 |
| 01/03/2018 | PAYMENT | NISBET, A & W.A. CHECK NUM: 1572 | $-307.53 | $307.53 |
| 10/06/2017 | PAYMENT | NISBET, A & W A CHECK NUM: 1815 | $-307.53 | $615.06 |
| 08/25/2017 | PAYMENT | NISBET, WILLIAM A & ANN CHECK NUM: 1804 | $-307.56 | $922.59 |
| 07/07/2017 | BILL | NISBET, WILLIAM A TR ET AL | $1,230.15 | $1,230.15 |
| 03/10/2017 | PAYMENT | NISBET, A & W A CHECK NUM: 1783 | $-298.58 | $0.00 |
| 01/06/2017 | PAYMENT | NISBET, WILLIAM A & ANN CHECK NUM: 1771 | $-298.58 | $298.58 |
| 10/10/2016 | PAYMENT | NISBET, WILLIAM A TR ET AL CHECK NUM: 1745 | $-298.58 | $597.16 |
| 08/16/2016 | PAYMENT | NISBET, A & W.A. CHECK NUM: 1728 | $-298.59 | $895.74 |
| 07/08/2016 | BILL | NISBET, WILLIAM A TR ET AL | $1,194.33 | $1,194.33 |
| 03/10/2016 | PAYMENT | NISBET, ANN M CREDIT: D | $-289.65 | $0.00 |
| 01/11/2016 | PAYMENT | NISBET, WILLIAM A CREDIT: D | $-289.65 | $289.65 |
| 10/08/2015 | PAYMENT | NISBET, ANN M CREDIT: D | $-289.65 | $579.30 |
| 08/20/2015 | PAYMENT | NISBET, ANN M CREDIT: D | $-289.65 | $868.95 |
| 07/08/2015 | BILL | NISBET, WILLIAM A TR ET AL | $1,158.60 | $1,158.60 |
| 03/05/2015 | PAYMENT | NISBET, ANN M CREDIT: D | $-281.46 | $0.00 |
| 01/06/2015 | PAYMENT | NISBET, ANN M CREDIT: D | $-281.46 | $281.46 |
| 10/08/2014 | PAYMENT | NISBET, ANN M CREDIT: D | $-281.46 | $562.92 |
| 08/26/2014 | PAYMENT | NISBET, ANN CREDIT: D | $-281.46 | $844.38 |
| 07/10/2014 | BILL | NISBET, WILLIAM A TR ET AL | $1,125.84 | $1,125.84 |
| 03/03/2014 | PAYMENT | NISBET, ANN M CREDIT: D | $-273.02 | $0.00 |
| 01/06/2014 | PAYMENT | NISBET, ANN M CREDIT: D | $-273.02 | $273.02 |
| 10/10/2013 | PAYMENT | NISBET, ANN CREDIT: D | $-273.02 | $546.04 |
| 08/22/2013 | PAYMENT | NISBET, ANN M CREDIT: D | $-273.04 | $819.06 |
| 07/16/2013 | BILL | NISBET, WILLIAM A TR ET AL | $1,092.10 | $1,092.10 |
| 03/07/2013 | PAYMENT | NISBET, ANN M CREDIT: D | $-265.07 | $0.00 |
| 01/07/2013 | PAYMENT | NISBET, ANN M CREDIT: D | $-265.07 | $265.07 |
| 10/04/2012 | PAYMENT | NISBET, WILLIAM A & ANN M CREDIT: D | $-265.07 | $530.14 |
| 08/23/2012 | PAYMENT | NISBET, ANN M CREDIT: D | $-265.07 | $795.21 |
| 07/10/2012 | BILL | NISBET, WILLIAM A & ANN M | $1,060.28 | $1,060.28 |
| 03/07/2012 | PAYMENT | NISBET, ANN M CREDIT: D | $-257.35 | $0.00 |
| 01/04/2012 | PAYMENT | NISBET, ANN M CREDIT: D | $-257.35 | $257.35 |
| 10/06/2011 | PAYMENT | NISBET, ANN M CREDIT: D | $-257.35 | $514.70 |
| 08/17/2011 | PAYMENT | NISBET, ANN CREDIT: D | $-257.35 | $772.05 |
| 07/14/2011 | BILL | NISBET, WILLIAM A & ANN M | $1,029.40 | $1,029.40 |
| 03/10/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CREDIT: D | $-257.14 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-257.14 | $257.14 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-257.14 | $514.28 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-257.17 | $771.42 |
| 07/14/2010 | BILL | NISBET, WILLIAM A & ANN M | $1,028.59 | $1,028.59 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.35 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.35 | $259.35 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.35 | $518.70 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-259.36 | $778.05 |
| 07/21/2009 | BILL | NISBET, WILLIAM A & ANN M | $1,037.41 | $1,037.41 |
| 03/06/2009 | PAYMENT | NISBET, ANN M CREDIT: D | $-251.79 | $0.00 |
| 01/08/2009 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 9065 | $-251.79 | $251.79 |
| 10/09/2008 | PAYMENT | WILLIAM NESBET CHECK NUM: 9013 | $-251.79 | $503.58 |
| 08/22/2008 | PAYMENT | NISBET, LAURENA ANN ET AL CHECK NUM: 8943 | $-251.80 | $755.37 |
| 07/14/2008 | BILL | NISBET, WILLIAM A & ANN M | $1,007.17 | $1,007.17 |
| 03/07/2008 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 287 | $-244.46 | $0.00 |
| 01/10/2008 | PAYMENT | NISBET, WILLIAM & ANN CHECK NUM: 231 | $-244.46 | $244.46 |
| 10/04/2007 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 830 | $-244.46 | $488.92 |
| 08/21/2007 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 737 | $-244.46 | $733.38 |
| 07/13/2007 | BILL | NISBET, WILLIAM A & ANN M | $977.84 | $977.84 |
| 03/16/2007 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 547 | $-9.49 | $0.00 |
| 03/16/2007 | PAYMENT | NISBET, WILLIAM CHECK NUM: 523 | $-237.34 | $9.49 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.49 | $246.83 |
| 01/05/2007 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 469 | $-237.34 | $237.34 |
| 10/05/2006 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 8792 | $-237.34 | $474.68 |
| 08/23/2006 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 8738 | $-237.35 | $712.02 |
| 07/19/2006 | BILL | NISBET, WILLIAM A & ANN M | $949.37 | $949.37 |
| 03/10/2006 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 8477 | $-230.43 | $0.00 |
| 01/09/2006 | PAYMENT | NISBET, LAURENA A ETAL CHECK NUM: 1301 | $-230.43 | $230.43 |
| 10/07/2005 | PAYMENT | NISBET, WILLIAM A & ANN M CHECK NUM: 8267 | $-230.43 | $460.86 |
| 08/16/2005 | PAYMENT | WILLIAM NISBET CHECK NUM: 8183 | $-230.43 | $691.29 |
| 07/21/2005 | BILL | NISBET, WILLIAM A & ANN M | $921.72 | $921.72 |
| 03/11/2005 | PAYMENT | @ | $-220.78 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-220.78 | $220.78 |
| 10/04/2004 | PAYMENT | @ | $-220.78 | $441.56 |
| 08/19/2004 | PAYMENT | @ | $-220.80 | $662.34 |
| 07/01/2004 | BILL | NISBET, WILLIAM A & AN @ | $883.14 | $883.14 |
| 03/10/2004 | PAYMENT | @ | $-210.38 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-210.38 | $210.38 |
| 10/09/2003 | PAYMENT | @ | $-210.38 | $420.76 |
| 08/20/2003 | PAYMENT | @ | $-210.38 | $631.14 |
| 07/01/2003 | BILL | NISBET, WILLIAM A & AN @ | $841.52 | $841.52 |
