Tax Account 001-262-010

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Owners

Account Summary

Account ID	001-262-010
Account Type	Real Estate
Location	437 IDAHO ST ELKO CITY
Balance	$138.64
Currently Due	$0.00

Account ID

001-262-010

Account Type

Real Estate

Location

437 IDAHO ST
ELKO CITY

Balance

$138.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.88
Total	$2,292.88
Paid	$2,154.24
Balance	$138.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,292.88

Total

$2,292.88

Paid

$2,154.24

Balance

$138.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.80	$0.00	$538.80	$538.80	$0.00
2	10/07/2024	10/17/2024	Paid	$584.59	$0.00	$584.59	$584.59	$0.00
3	01/06/2025	01/16/2025	Paid	$584.59	$0.00	$584.59	$584.59	$0.00
4	03/03/2025	03/13/2025	Due	$584.90	$0.00	$584.90	$446.26	$138.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.83	$159.59	$2,154.42	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,847.22	$64.65	$1,911.87	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,824.71	$145.98	$1,970.69	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,735.41	$138.78	$1,874.19	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,696.22	$76.33	$1,772.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,645.26	$57.58	$1,702.84	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,627.72	$130.22	$1,757.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,608.99	$128.73	$1,737.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,648.10	$57.68	$1,705.78	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,637.68	$131.02	$1,768.70	$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	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	600.26	600.26	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	501.55	501.55	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	367.79	367.79	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	349.67	349.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	328.99	328.99	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	300.25	300.25	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	268.01	268.01	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	279.56	279.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	256.19	256.19	.00	.00
2014-2015	S05	Elko Redevelopment	237.27	237.27	.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	L BROWN KATHER SYS WF - 024081623019902 ORIG: EBOX ORIG: SYS	$-2,154.24	$138.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,292.88
08/30/2024	ADJUSTMENT	L BROWN KATHER SYS WF - 024081623019902 ORIG: EBOX VOIDED PAYMENT: 993996. REASON: AMENDMENT TO RE 2025	$2,154.24	$2,292.88
08/30/2024	PAYMENT	L BROWN KATHER SYS WF - 024081623019902 ORIG: EBOX	$-2,154.24	$138.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.64	$2,292.88
08/30/2024	ADJUSTMENT	L BROWN KATHER EBOX WF - 024081623019902 VOIDED PAYMENT: 940180. REASON: AMENDMENT TO RE 2025	$2,154.24	$2,154.24
08/16/2024	PAYMENT	L BROWN KATHER EBOX WF - 024081623019902	$-2,154.24	$0.00
07/10/2024	BILL	BROWN, ANDREW H & KATHERINE L	$2,154.24	$2,154.24
03/15/2024	PAYMENT	HELEN ANTONUCCI ONLINE	$-2,154.42	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.77	$2,154.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.87	$2,064.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.95	$2,014.78
07/12/2023	BILL	LEMONS, JOSEPH D TR ET AL	$1,994.83	$1,994.83
12/02/2022	PAYMENT	ANTINUCCI, HELEN CREDIT: D	$-1,911.87	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$46.18	$1,911.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.47	$1,865.69
07/12/2022	BILL	LEMONS, JOSEPH D TR ET AL	$1,847.22	$1,847.22
02/02/2022	PAYMENT	CRAFTS AMONG TREASURES CHECK NUM: 1730	$-1,970.69	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$82.11	$1,970.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.62	$1,888.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.25	$1,842.96
07/14/2021	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,824.71	$1,824.71
03/01/2021	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 413	$-1,874.19	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$78.06	$1,874.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.37	$1,796.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.35	$1,752.76
07/15/2020	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,735.41	$1,735.41
04/22/2020	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 400	$-441.00	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.96	$441.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$424.04
01/06/2020	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 398	$-1,331.55	$424.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.41	$1,755.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.96	$1,713.18
07/10/2019	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,696.22	$1,696.22
01/07/2019	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 360	$-1,702.84	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.13	$1,702.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.45	$1,661.71
07/09/2018	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,645.26	$1,645.26
03/05/2018	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 0049	$-1,757.94	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.25	$1,757.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.69	$1,684.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.28	$1,644.00
07/07/2017	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,627.72	$1,627.72
03/06/2017	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CHECK NUM: 0121	$-1,737.72	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$72.41	$1,737.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.23	$1,665.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.09	$1,625.08
07/08/2016	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,608.99	$1,608.99
12/09/2015	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 304	$-1,705.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.20	$1,705.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.48	$1,664.58
07/08/2015	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,648.10	$1,648.10
02/03/2015	PAYMENT	LEMONS, JOSEPH D CASH	$-1,768.70	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.70	$1,768.70
01/16/2015	ADJUSTMENT	Returned Check #3546 NSF NUM: 3546	$1,695.00	$1,695.00
01/05/2015	VOID	LEMONS, JOSEPH D CHECK NUM: 3546	$-1,695.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.94	$1,695.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.38	$1,654.06
07/10/2014	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,637.68	$1,637.68
04/21/2014	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 0255	$-418.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.11	$418.94
01/06/2014	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 10023	$-1,264.89	$402.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.28	$1,667.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.11	$1,627.44
07/16/2013	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,611.33	$1,611.33
06/17/2013	PAYMENT	LEMONS, JOSEPH D & SUE CHECK NUM: 212	$-818.49	$0.00
06/03/2013	INTEREST	Monthly Interest	$6.27	$818.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$812.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.63	$805.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.05	$767.59
10/01/2012	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 3159	$-767.63	$752.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.05	$1,520.17
07/10/2012	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,505.12	$1,505.12
03/05/2012	PAYMENT	LEMONS, JOSEPH D & SUE A CHECK NUM: 162	$-1,624.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$67.71	$1,624.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.61	$1,557.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.05	$1,519.61
08/15/2011	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CREDIT: B NUM: 237778	$-13.78	$1,504.56
08/01/2011	INTEREST	Monthly Interest	$0.08	$1,518.34
07/14/2011	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CHECK NUM: 5033	$-1,911.00	$1,518.26
07/14/2011	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,504.56	$3,429.26
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET	$1,911.00	$1,924.70
07/05/2011	VOID	LEMONS, JOSEPH DONALDSUE ADELE CASH	$-1,911.00	$13.70
07/05/2011	INTEREST	Monthly Interest	$13.70	$1,924.70
06/01/2011	INTEREST	Monthly Interest	$13.70	$1,911.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,897.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.06	$1,890.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.97	$1,775.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.09	$1,701.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.44	$1,660.18
07/14/2010	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,643.74	$1,643.74
03/02/2010	PAYMENT	FIRST AMERICAN TITLE INS/NV CHECK NUM: 505380939	$-389.88	$0.00
01/04/2010	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CHECK NUM: 3035	$-1,224.24	$389.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.99	$1,614.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.60	$1,575.13
07/21/2009	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,559.53	$1,559.53
02/06/2009	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 2899	$-1,643.92	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,643.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.50	$1,643.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.05	$1,575.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.22	$1,537.37
07/14/2008	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,522.15	$1,522.15
04/10/2008	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 2807	$-387.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.91	$387.76
02/08/2008	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CHECK NUM: 2775	$-797.90	$372.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.29	$1,170.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.91	$1,133.46
08/20/2007	PAYMENT	LEMONS, JOSEPH DONALDSUE ADELE CHECK NUM: 2709	$-372.86	$1,118.55
07/13/2007	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,491.41	$1,491.41
06/11/2007	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 2678	$-872.04	$0.00
06/01/2007	INTEREST	Monthly Interest	$6.55	$872.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$865.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.15	$858.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.82	$811.34
11/27/2006	PAYMENT	ELKO COIN & CURRENCY CHECK NUM: 2591	$-738.83	$790.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.94	$1,529.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.78	$1,492.41
07/19/2006	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,477.63	$1,477.63
03/31/2006	PAYMENT	LEMONS, JOSEPH D & SUE CHECK	$-1,655.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.75	$1,655.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.77	$1,554.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.98	$1,489.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.39	$1,453.73
07/21/2005	BILL	LEMONS, JOSEPH DONALDSUE ADELE	$1,439.34	$1,439.34
03/07/2005	PAYMENT	@	$-691.74	$0.00
12/13/2004	PAYMENT	@	$-753.99	$691.74
07/01/2004	PENALTY	Penalty 04-05	$62.25	$1,445.73
07/01/2004	BILL	LEMONS, JOSEPH DONALD @	$1,383.48	$1,383.48
03/25/2004	PAYMENT	@	$-661.70	$0.00
10/06/2003	PAYMENT	@	$-721.27	$661.70
07/01/2003	PENALTY	Penalty 03-04	$59.55	$1,382.97
07/01/2003	BILL	LEMONS, JOSEPH DONALD @	$1,323.42	$1,323.42