Tax Account 001-265-016

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Owners

Account Summary

Account ID	001-265-016
Account Type	Real Estate
Location	425 RAILROAD ST ELKO CITY
Balance	$1,682.24
Currently Due	$407.80

Account ID

001-265-016

Account Type

Real Estate

Location

425 RAILROAD ST
ELKO CITY

Balance

$1,682.24

Currently Due

$407.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.56
Total	$1,682.24
Paid	$0.00
Balance	$1,682.24
Due	$407.80
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

$1,666.56

Total

$1,682.24

Paid

$0.00

Balance

$1,682.24

Due

$407.80

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	$392.12	$15.68	$392.12	$0.00	$407.80
2	10/07/2024	10/17/2024	Due	$424.73	$0.00	$424.73	$0.00	$832.53
3	01/06/2025	01/16/2025	Due	$424.73	$0.00	$424.73	$0.00	$1,257.26
4	03/03/2025	03/13/2025	Due	$424.98	$0.00	$424.98	$0.00	$1,682.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.32	$65.30	$1,516.62	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,343.97	$0.00	$1,343.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,177.97	$0.00	$1,177.97	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,136.79	$11.37	$1,148.16	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,080.63	$86.45	$1,167.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,021.44	$0.00	$1,021.44	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$964.57	$0.00	$964.57	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$905.64	$0.00	$905.64	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$898.95	$0.00	$898.95	$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	436.40	436.40	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	364.56	364.56	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	246.98	246.98	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	237.29	237.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	220.42	220.42	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	197.15	197.15	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	168.14	168.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	167.53	167.53	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	140.80	140.80	.00	.00
2014-2015	S05	Elko Redevelopment	130.17	130.17	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,682.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.31	$1,682.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.68	$1,582.93
07/10/2024	BILL	ROCKWELL, DUSTIN K & GAYLA K TR	$1,567.25	$1,567.25
03/27/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1131	$-776.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.28	$776.43
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.51	$740.15
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-740.19	$725.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.51	$1,465.83
07/12/2023	BILL	ROCKWELL, DUSTIN K & GAYLA K	$1,451.32	$1,451.32
10/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44352	$-335.98	$0.00
10/07/2022	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 022100703138663	$-335.98	$335.98
09/30/2022	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 022093003147960	$-335.98	$671.96
07/25/2022	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 022072503075674	$-336.03	$1,007.94
07/12/2022	BILL	WEIGHT, AUTUMN D ET AL	$1,343.97	$1,343.97
02/23/2022	PAYMENT	HANSEN, AUTUMN CHECK NUM: EBOX PYMT	$-311.08	$0.00
12/21/2021	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 021122103129946	$-311.12	$311.08
09/21/2021	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 021092103131888	$-311.16	$622.20
08/30/2021	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 021083003080555	$-311.16	$933.36
08/30/2021	AMENDMENT	REMOVE PEN - EBOX	$-12.45	$1,244.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.45	$1,256.97
07/14/2021	BILL	WEIGHT, AUTUMN D ET AL	$1,244.52	$1,244.52
03/10/2021	PAYMENT	AUTUMN D HANSEN CHECK NUM: 021031003117953	$-294.49	$0.00
12/21/2020	PAYMENT	AUTUMN D HANSEN CHECK NUM: 020122103096611	$-294.49	$294.49
09/22/2020	PAYMENT	AUTUMN D HANSEN CHECK NUM: 020092203149580	$-294.49	$588.98
07/28/2020	PAYMENT	HANSEN, AUTUMN D CHECK NUM: 020072803140804	$-294.50	$883.47
07/15/2020	BILL	WEIGHT, AUTUMN D ET AL	$1,177.97	$1,177.97
04/08/2020	PAYMENT	AUTUMN D HANSEN CHECK NUM: 2004080310	$-11.37	$0.00
03/24/2020	PAYMENT	AUTUMN D HANSEN CHECK NUM: ACH	$-284.19	$11.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.37	$295.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$284.19
01/07/2020	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 020010703173795	$-284.19	$284.19
09/26/2019	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 019092603068319	$-284.19	$568.38
07/29/2019	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 019072903077588	$-284.22	$852.57
07/10/2019	BILL	WEIGHT, AUTUMN D ET AL	$1,136.79	$1,136.79
04/05/2019	PAYMENT	HANSEN, AUTUMN CREDIT: D	$-896.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.63	$896.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.01	$848.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.81	$821.23
08/08/2018	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 018080803052284	$-270.21	$810.42
07/09/2018	BILL	WEIGHT, AUTUMN D ET AL	$1,080.63	$1,080.63
03/06/2018	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 018030603112950	$-255.35	$0.00
01/08/2018	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 018010803062034	$-255.35	$255.35
09/22/2017	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 017092203068009	$-255.35	$510.70
08/23/2017	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 017082303041229	$-255.39	$766.05
07/07/2017	BILL	WEIGHT, AUTUMN D ET AL	$1,021.44	$1,021.44
03/15/2017	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 017031503070849	$-241.13	$0.00
12/30/2016	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 016123003162553	$-241.13	$241.13
09/28/2016	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 016092803048222	$-241.13	$482.26
08/16/2016	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 016081603082726	$-241.18	$723.39
07/08/2016	BILL	WEIGHT, AUTUMN D ET AL	$964.57	$964.57
03/01/2016	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 016030103154856	$-226.40	$0.00
01/04/2016	PAYMENT	AUTUMN D HANSEN CHECK BANK: WF INTERNET NUM: 016010403099249	$-226.40	$226.40
09/28/2015	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 015092803051020	$-226.40	$452.80
08/18/2015	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 015081803073677	$-226.44	$679.20
07/08/2015	BILL	WEIGHT, AUTUMN D ET AL	$905.64	$905.64
03/03/2015	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 015030303141085	$-224.73	$0.00
01/06/2015	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 015010603119603	$-224.73	$224.73
10/03/2014	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 014100303113867	$-224.73	$449.46
08/18/2014	PAYMENT	AUTUMN D JOHANS CHECK BANK: WF INTERNET NUM: 014081803057571	$-224.76	$674.19
07/10/2014	BILL	WEIGHT, AUTUMN D ET AL	$898.95	$898.95
03/04/2014	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 014030409019102	$-219.41	$0.00
01/06/2014	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 014010609027414	$-219.41	$219.41
10/09/2013	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 013100909022055	$-219.41	$438.82
08/19/2013	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 013081909014884	$-219.43	$658.23
07/16/2013	BILL	WEIGHT, AUTUMN D ET AL	$877.66	$877.66
04/03/2013	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 013040309028380	$-211.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.13	$211.47
02/07/2013	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 013020709013549	$-8.13	$203.34
01/22/2013	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 013011909012231	$-203.34	$211.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.13	$414.81
10/10/2012	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 012101009068294	$-203.34	$406.68
08/20/2012	PAYMENT	WEIGHT, AUTUMN CHECK NUM: 012081809012840	$-203.38	$610.02
07/10/2012	BILL	WEIGHT, AUTUMN D ET AL	$813.40	$813.40
03/07/2012	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 012030709026686	$-203.17	$0.00
01/04/2012	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 012010409177351	$-203.17	$203.17
10/25/2011	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 011102509051217	$-231.64	$406.34
10/18/2011	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 011101809063666	$-203.17	$637.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.32	$841.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.13	$820.83
07/14/2011	BILL	WEIGHT, AUTUMN D ET AL	$812.70	$812.70
03/08/2011	PAYMENT	WEIGHT, AUTUMN CHECK BANK: WF INTERNET NUM: 011030809057482	$-200.21	$0.00
03/08/2011	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 011030809057483	$-17.41	$200.21
12/28/2010	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 809012316	$-217.62	$217.62
10/13/2010	PAYMENT	WEIGHT AUTUMN CHECK BANK: WF INTERNET NUM: 309054047	$-217.62	$435.24
09/16/2010	PAYMENT	WEIGHT, AUTUMN D ET AL CHECK NUM: 1315	$-226.34	$652.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.71	$879.20
07/14/2010	BILL	WEIGHT, AUTUMN D ET AL	$870.49	$870.49
03/04/2010	PAYMENT	WEIGHT, AUTUMN D & RICK A CHECK NUM: 1308	$-215.06	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.33	$215.06
01/11/2010	PAYMENT	WEIGHT, AUTUMN D CHECK NUM: 9001	$-206.47	$214.73
10/27/2009	PAYMENT	WEIGHT, AUTUMN D & RICK A CHECK NUM: 900	$-206.47	$421.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.26	$627.67
08/31/2009	PAYMENT	WEIGHT, AUTUMN D & RICK A CHECK NUM: 1297	$-206.48	$619.41
07/21/2009	BILL	WEIGHT, AUTUMN D & RICK A	$825.89	$825.89
03/11/2009	PAYMENT	AUTUMN WEIGHT CHECK NUM: 70328968	$-200.65	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 995015	$-200.65	$200.65
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21873085	$-200.65	$401.30
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54015099	$-200.65	$601.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 995015	$200.65	$802.60
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21873085	$200.65	$601.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54015099	$200.65	$401.30
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$200.65
12/30/2008	VOID	AUTUMN WEIGHT CHECK NUM: 54015099	$-200.65	$200.65
10/02/2008	VOID	AUTUMN WEIGHT CHECK NUM: 21873085	$-200.65	$401.30
08/26/2008	VOID	AUTUMN WEIGHT CHECK NUM: 995015	$-200.65	$601.95
07/14/2008	BILL	JOHNSTON, PATRICIA ANN	$802.60	$802.60
03/03/2008	PAYMENT	WEIGHT, AUTUMN CHECK NUM: 1113	$-195.86	$0.00
01/07/2008	PAYMENT	JOHNSTON, PATRICIA ANN CHECK NUM: 1089	$-195.86	$195.86
09/27/2007	PAYMENT	WEIGHT, AUTUMN CHECK NUM: 1045	$-195.86	$391.72
08/22/2007	PAYMENT	AUTUMN D WEIGHT CHECK NUM: 5001	$-195.89	$587.58
07/13/2007	BILL	JOHNSTON, PATRICIA ANN	$783.47	$783.47
02/27/2007	PAYMENT	LEOTARD CORNER DANCE DELIGHT CHECK NUM: 3705	$-187.34	$0.00
01/02/2007	PAYMENT	LEOTARD CORNER DANCE DELIGHT CHECK NUM: 3679	$-187.34	$187.34
10/03/2006	PAYMENT	LEOTARD CORNER DANCE DELIGHT CHECK NUM: 3627	$-187.34	$374.68
09/08/2006	PAYMENT	JOHNSTON, PATRICIA ANN CHECK NUM: 3598	$-187.37	$562.02
07/19/2006	BILL	JOHNSTON, PATRICIA ANN	$749.39	$749.39
02/28/2006	PAYMENT	LEOTARD CORNER DANCE DELIGHT CHECK NUM: 3521	$-175.42	$0.00
01/05/2006	PAYMENT	JOHNSTON, PATRICIA ANN CHECK NUM: 3496	$-175.42	$175.42
10/03/2005	PAYMENT	LEOTARD CORNER DANCE DELIGHT CHECK NUM: 3415	$-175.42	$350.84
08/08/2005	PAYMENT	LEOTARD CORNER DANCE CHECK NUM: 3367	$-175.42	$526.26
07/21/2005	BILL	JOHNSTON, PATRICIA ANN	$701.68	$701.68
03/02/2005	PAYMENT	@	$-168.30	$0.00
01/03/2005	PAYMENT	@	$-168.30	$168.30
09/30/2004	PAYMENT	@	$-168.30	$336.60
08/05/2004	PAYMENT	@	$-168.33	$504.90
07/01/2004	BILL	JOHNSTON, PATRICIA ANN @	$673.23	$673.23
03/22/2004	PAYMENT	@	$-160.60	$0.00
01/02/2004	PAYMENT	@	$-160.60	$160.60
10/08/2003	PAYMENT	@	$-160.60	$321.20
07/30/2003	PAYMENT	@	$-167.05	$481.80
07/01/2003	PENALTY	Penalty 03-04	$6.42	$648.85
07/01/2003	BILL	JOHNSTON, PATRICIA ANN @	$642.43	$642.43