Tax Account 001-262-011

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Owners

O'CONNOR, JERRY D TR ET AL
415 IDAHO ST
ELKO, NV 89801-3713

O'CONNOR, SHERRY L TR ET AL

(JERRY & SHERRY O'CONNOR JOINT

REVOCABLE TRUST)

658011

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-262-011
Account Type	Real Estate
Location	415 IDAHO ST ELKO CITY
Balance	$2,062.22
Currently Due	$832.17

Account ID

001-262-011

Account Type

Real Estate

Location

415 IDAHO ST
ELKO CITY

Balance

$2,062.22

Currently Due

$832.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.45
Total	$1,653.75
Paid	$0.00
Balance	$1,653.75
Due	$832.17
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

$1,637.45

Total

$1,653.75

Paid

$0.00

Balance

$1,653.75

Due

$832.17

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	Past due	$407.40	$16.30	$407.40	$0.00	$832.17
2	10/07/2024	10/17/2024	Due	$409.93	$0.00	$409.93	$0.00	$1,242.10
3	01/06/2025	01/16/2025	Due	$409.93	$0.00	$409.93	$0.00	$1,652.03
4	03/03/2025	03/13/2025	Due	$410.19	$0.00	$410.19	$0.00	$2,062.22

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,507.92	$74.86	$1,183.73	$408.47	$408.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,396.38	$158.86	$1,598.89	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,378.38	$110.26	$1,488.64	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,322.96	$117.09	$1,440.05	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,294.67	$12.95	$1,307.62	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,251.31	$0.00	$1,251.31	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,236.10	$185.41	$1,421.51	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,220.16	$115.92	$1,336.08	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,196.34	$11.96	$1,208.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,188.19	$0.00	$1,188.19	$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	.51
2023-2024	S05	Elko Redevelopment	453.60	340.20	113.40	113.40
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.49
2022-2023	S05	Elko Redevelopment	379.04	379.04	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	277.75	277.75	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	266.54	266.54	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	251.06	251.06	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	228.31	228.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	203.49	203.49	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	211.97	211.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	185.98	185.98	.00	.00
2014-2015	S05	Elko Redevelopment	172.10	172.10	.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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.14	$2,062.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,059.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.05	$2,059.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.30	$2,050.03
07/10/2024	BILL	O'CONNOR, JERRY D TR ET AL	$1,628.40	$2,033.73
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.14	$405.33
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.14	$402.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$399.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$392.05
01/09/2024	PAYMENT	SIERRA JEWELRY & LOAN OF NV INC CHECK 9646	$-2,419.51	$376.97
12/29/2023	INTEREST	INTEREST FOR 12/2023	$8.73	$2,796.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$8.73	$2,787.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$8.73	$2,779.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.70	$2,770.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$8.73	$2,732.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$8.73	$2,723.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.08	$2,715.13
08/01/2023	INTEREST	Monthly Interest	$8.73	$2,700.05
07/12/2023	BILL	O'CONNOR, JERRY D TR ET AL	$1,507.92	$2,691.32
07/03/2023	INTEREST	Monthly Interest	$8.73	$1,183.40
06/01/2023	INTEREST	Monthly Interest	$8.73	$1,174.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,165.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$62.83	$1,158.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.91	$1,096.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.96	$1,061.20
09/26/2022	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: J6NWVQ5PL	$-363.11	$1,047.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.97	$1,410.35
07/12/2022	BILL	O'CONNOR, JERRY D TR ET AL	$1,396.38	$1,396.38
04/06/2022	PAYMENT	COATS, MARY CHECK NUM: OP E-CK	$-48.24	$0.00
04/06/2022	PAYMENT	COATS, MARY CHECK NUM: OP E-CK	$-737.40	$48.24
04/06/2022	PAYMENT	COATS, MARY CHECK NUM: OP E-CK	$-358.36	$785.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.02	$1,144.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.46	$1,081.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.78	$1,047.52
08/05/2021	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: 0SRFJ5VML	$-344.64	$1,033.74
07/14/2021	BILL	O'CONNOR, JERRY D TR ET AL	$1,378.38	$1,378.38
05/24/2021	PAYMENT	O'CONNOR, JERRY D TR ET AL CHECK NUM: ACH	$-7.00	$0.00
05/24/2021	PAYMENT	O'CONNOR, JERRY D CHECK NUM: ACH	$-1,101.31	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,108.31
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$59.71	$1,101.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.17	$1,041.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.27	$1,008.43
08/19/2020	PAYMENT	O'CONNOR, JERRY D TR ET AL CHECK NUM: ACH	$-331.74	$995.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.94	$1,326.90
07/15/2020	BILL	O'CONNOR, JERRY D TR ET AL	$1,322.96	$1,322.96
01/03/2020	PAYMENT	COATS, MARY CHECK BANK: WF INTERNET NUM: 020010323046711	$-983.93	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.95	$983.93
08/01/2019	PAYMENT	COATS, MARY CHECK BANK: WF INTERNET NUM: 019080123032360	$-323.69	$970.98
07/10/2019	BILL	O'CONNOR, JERRY D TR ET AL	$1,294.67	$1,294.67
08/14/2018	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: 130066255	$-1,251.31	$0.00
07/09/2018	BILL	O'CONNOR, JERRY D TR ET AL	$1,251.31	$1,251.31
04/12/2018	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: 128707678	$-1,421.51	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.53	$1,421.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.62	$1,334.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.90	$1,279.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.36	$1,248.46
07/07/2017	BILL	O'CONNOR, JERRY D TR ET AL	$1,236.10	$1,236.10
04/06/2017	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: 124038591	$-1,031.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.06	$1,031.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.61	$966.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.25	$930.38
08/17/2016	PAYMENT	SIERRA JEWELRY & LOAN INC CHECK NUM: 7161	$-305.03	$915.13
07/08/2016	BILL	O'CONNOR, JERRY D TR ET AL	$1,220.16	$1,220.16
11/19/2015	PAYMENT	OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 116613953	$-909.20	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.96	$909.20
07/31/2015	PAYMENT	SIERRA JEWELRY & LOAN, INC CHECK NUM: 6324	$-299.10	$897.24
07/08/2015	BILL	O'CONNOR, JERRY D TR ET AL	$1,196.34	$1,196.34
08/04/2014	PAYMENT	COATS, MARY CHECK BANK: OP INTERNET NUM: 109310717	$-1,188.19	$0.00
07/10/2014	BILL	O'CONNOR, JERRY D TR ET AL	$1,188.19	$1,188.19
09/05/2013	PAYMENT	OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 104913105	$-874.59	$0.00
08/22/2013	PAYMENT	COATS, MARY CREDIT: D BANK: OP INTERNET NUM: 043440	$-291.56	$874.59
07/16/2013	BILL	O'CONNOR, JERRY D TR ET AL	$1,166.15	$1,166.15
03/06/2013	PAYMENT	ELKO COUNTY TREASURER T AL CASH	$-0.04	$0.00
10/01/2012	PAYMENT	MARY COATS CHECK BANK: WF INTERNET NUM: 012100123026391	$-812.42	$0.04
08/23/2012	PAYMENT	OCONNOR, JERRY CHECK BANK: OP INTERNET NUM: 100749136	$-270.88	$812.46
07/10/2012	BILL	O'CONNOR, JERRY D TR ET AL	$1,083.34	$1,083.34
04/11/2012	PAYMENT	MARY COATS CHECK BANK: WF INTERNET NUM: 012041123009595	$-1,245.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.82	$1,245.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.74	$1,169.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.08	$1,121.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.83	$1,094.03
07/14/2011	BILL	O'CONNOR, JERRY & SHERRY	$1,083.20	$1,083.20
03/08/2011	PAYMENT	COATS, MARY (OFFICIAL PYMTS) CHECK BANK: OP INTERNET NUM: E-CHECK	$-278.91	$0.00
03/08/2011	PAYMENT	MARY COATS CHECK BANK: OP INTERNET NUM: 95611034	$-290.07	$278.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.16	$568.98
09/13/2010	PAYMENT	SIERRA JEWELRY & LOAN, INC CHECK NUM: 3899	$-569.02	$557.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.16	$1,126.84
07/14/2010	BILL	O'CONNOR, JERRY & SHERRY	$1,115.68	$1,115.68
02/24/2010	PAYMENT	SJL INC CHECK NUM: 3584	$-264.62	$0.00
12/22/2009	PAYMENT	SJL INC CHECK NUM: 3499	$-264.62	$264.62
10/15/2009	PAYMENT	SJL INC CHECK NUM: 3360	$-264.62	$529.24
09/08/2009	PAYMENT	SJL INC CHECK NUM: 3291	$-264.66	$793.86
07/21/2009	BILL	O'CONNOR, JERRY & SHERRY	$1,058.52	$1,058.52
03/03/2009	PAYMENT	SJL INC CHECK NUM: 3067	$-257.98	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2782	$-258.01	$257.98
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2825	$-257.98	$515.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2964	$-257.98	$773.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2782	$258.01	$1,031.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2825	$257.98	$773.94
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2964	$257.98	$515.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$257.98
12/24/2008	VOID	SJL INC CHECK NUM: 2964	$-257.98	$257.98
09/17/2008	VOID	SJL INC CHECK NUM: 2825	$-257.98	$515.96
08/14/2008	VOID	SJL INC CHECK NUM: 2782	$-258.01	$773.94
07/14/2008	BILL	O'CONNOR, JERRY & SHERRY	$1,031.95	$1,031.95
01/31/2008	PAYMENT	SJL, INC CHECK NUM: 2514	$-1,090.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.45	$1,090.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.25	$1,045.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.10	$1,020.19
07/13/2007	BILL	DRAPER, DION & K	$1,010.09	$1,010.09
02/20/2007	PAYMENT	DRAPER, DION & K CHECK NUM: 9961	$-250.07	$0.00
12/22/2006	PAYMENT	SJL, INC CHECK NUM: 9908	$-250.07	$250.07
10/02/2006	PAYMENT	DRAPER, DION & K CHECK NUM: 9626	$-250.07	$500.14
08/24/2006	PAYMENT	SJL INC CHECK NUM: 9582	$-250.08	$750.21
07/19/2006	BILL	DRAPER, DION & K	$1,000.29	$1,000.29
01/11/2006	PAYMENT	DRAPER, DION & K CHECK NUM: 9197	$-243.44	$0.00
10/05/2005	PAYMENT	DRAPER, DION & K CHECK NUM: 9076	$-243.44	$243.44
10/03/2005	PAYMENT	DRAPER, DION & K CHECK NUM: 8600	$-243.44	$486.88
08/30/2005	PAYMENT	DRAPER, DION & K CHECK NUM: 9011	$-243.44	$730.32
07/21/2005	BILL	DRAPER, DION & K	$973.76	$973.76
04/04/2005	PAYMENT	@	$-467.72	$0.00
10/01/2004	PAYMENT	@	$-233.86	$467.72
08/16/2004	PAYMENT	@	$-266.61	$701.58
07/01/2004	PENALTY	Penalty 04-05	$32.74	$968.19
07/01/2004	BILL	DRAPER, DION & K @	$935.45	$935.45
09/11/2003	PAYMENT	@	$-902.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.94	$902.87
07/01/2003	BILL	DRAPER, DION & K @	$893.93	$893.93