Tax Account 001-265-017

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Owners

WINES, CATHERINE
421 RAILROAD ST STE 208
ELKO, NV 89801-3751

696477

Account Summary

Account ID	001-265-017
Account Type	Real Estate
Location	407 RAILROAD ST ELKO CITY
Balance	$2,354.03
Currently Due	$0.00

Account ID

001-265-017

Account Type

Real Estate

Location

407 RAILROAD ST
ELKO CITY

Balance

$2,354.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.68
Total	$3,077.68
Paid	$723.65
Balance	$2,354.03
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

$3,077.68

Total

$3,077.68

Paid

$723.65

Balance

$2,354.03

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	$723.65	$0.00	$723.65	$723.65	$0.00
2	10/07/2024	10/17/2024	Due	$784.58	$0.00	$784.58	$0.00	$784.58
3	01/06/2025	01/16/2025	Due	$784.58	$0.00	$784.58	$0.00	$1,569.16
4	03/03/2025	03/13/2025	Due	$784.87	$0.00	$784.87	$0.00	$2,354.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,679.05	$26.79	$2,705.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,480.75	$24.81	$2,505.56	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,297.11	$0.00	$2,297.11	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,174.72	$43.36	$2,218.08	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,098.91	$0.00	$2,098.91	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,011.46	$0.00	$2,011.46	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,980.17	$19.80	$1,999.97	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,951.13	$0.00	$1,951.13	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,897.40	$0.00	$1,897.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,879.00	$281.86	$2,160.86	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	805.63	805.63	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	673.02	673.02	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	456.20	456.20	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	438.28	438.28	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	407.16	407.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	367.14	367.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	326.10	326.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	339.04	339.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	294.95	294.95	.00	.00
2014-2015	S05	Elko Redevelopment	272.25	272.25	.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	TABER BUILDING LLC SYS 01313 ORIG: CHECK ORIG: SYS	$-723.65	$2,354.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,077.68
08/30/2024	ADJUSTMENT	TABER BUILDING LLC SYS 01313 ORIG: CHECK VOIDED PAYMENT: 996765. REASON: AMENDMENT TO RE 2025	$723.65	$3,077.68
08/30/2024	PAYMENT	TABER BUILDING LLC SYS 01313 ORIG: CHECK	$-723.65	$2,354.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.46	$3,077.68
08/30/2024	ADJUSTMENT	TABER BUILDING LLC CHECK 01313 VOIDED PAYMENT: 944441. REASON: AMENDMENT TO RE 2025	$723.65	$2,893.22
08/20/2024	PAYMENT	TABER BUILDING LLC CHECK 01313	$-723.65	$2,169.57
07/10/2024	BILL	WINES, CATHERINE	$2,893.22	$2,893.22
04/03/2024	PAYMENT	TABER BUILDING LLC/WINES, CATHERINE CHECK 1301	$-696.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.79	$696.54
01/10/2024	PAYMENT	TABER BUILDING LLC ET AL CHECK 1288	$-669.75	$669.75
10/12/2023	PAYMENT	TABER BUILDING LLC ET AL CHECK 01278	$-669.75	$1,339.50
08/22/2023	PAYMENT	TABER BUILDING LLC ET AL CHECK NUM: 01277	$-669.80	$2,009.25
07/12/2023	BILL	WINES, CATHERINE	$2,679.05	$2,679.05
03/13/2023	PAYMENT	TABER BUILDING LLC WINES, CATH CHECK NUM: 1268	$-644.98	$0.00
01/26/2023	PAYMENT	TABER BUILDING LLC, WINES, CAT CHECK NUM: 1264	$-620.17	$644.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.81	$1,265.15
10/11/2022	PAYMENT	TABER BUILDING LLC/WINES, CATH CHECK NUM: 1250	$-620.17	$1,240.34
08/18/2022	PAYMENT	TABER BUILDING LLC ET AL CHECK NUM: 01245	$-620.24	$1,860.51
07/12/2022	BILL	WINES, CATHERINE	$2,480.75	$2,480.75
03/10/2022	PAYMENT	TABER BUILDING LLC, WINES, CAT CHECK NUM: 1234	$-574.27	$0.00
01/12/2022	PAYMENT	TABER BUILDING, LLC WINES, CAT CHECK NUM: 1228	$-574.27	$574.27
10/12/2021	PAYMENT	TABER BUILDING, LLC WINES, CAT CHECK NUM: 1219	$-574.27	$1,148.54
08/17/2021	PAYMENT	TABER BUILDING & WINES, CATHER CHECK NUM: 1214	$-574.30	$1,722.81
07/14/2021	BILL	WINES, CATHERINE	$2,297.11	$2,297.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.88	$0.00
04/05/2021	PAYMENT	TABER BUILDING LLC/CATHERINE W CHECK NUM: 01202	$-563.63	$6.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.68	$570.51
02/03/2021	PAYMENT	WINES, CATHERINE CHECK NUM: 1198	$-563.63	$548.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.68	$1,112.46
10/08/2020	PAYMENT	TABER BUILDING LLC CHECK NUM: 01179	$-541.95	$1,090.78
08/20/2020	PAYMENT	TABER BUILDING LLC/ CHECK NUM: 1171	$-541.99	$1,632.73
07/15/2020	BILL	WINES, CATHERINE	$2,174.72	$2,174.72
03/10/2020	PAYMENT	WINES, CATHERINE CREDIT: D	$-524.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$524.72
01/14/2020	PAYMENT	TABER BUILDING CHECK NUM: 1148	$-524.72	$524.72
10/07/2019	PAYMENT	TABER BUILDING, WINES, CATHERI CHECK	$-524.72	$1,049.44
08/19/2019	PAYMENT	TABER BUILDING LLC, WINES, KAT CHECK NUM: 1129	$-524.75	$1,574.16
07/10/2019	BILL	WINES, CATHERINE	$2,098.91	$2,098.91
03/01/2019	PAYMENT	WINES, CATHERINE CHECK NUM: 01117	$-502.85	$0.00
01/15/2019	PAYMENT	WINES, CATHERINE/TABER BLDG LL CHECK	$-502.85	$502.85
10/02/2018	PAYMENT	WINES, CATHERINE CHECK NUM: 1103	$-502.85	$1,005.70
08/20/2018	PAYMENT	WINES, CATHERINE CHECK NUM: 1098	$-502.91	$1,508.55
07/09/2018	BILL	WINES, CATHERINE	$2,011.46	$2,011.46
03/06/2018	PAYMENT	WINES, CATHERINE CREDIT: D	$-495.03	$0.00
01/02/2018	PAYMENT	WINES, CATHERINE CHECK NUM: 1072	$-495.03	$495.03
10/25/2017	PAYMENT	WINES, CATHERINE CHECK NUM: 01060	$-514.83	$990.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.80	$1,504.89
08/10/2017	PAYMENT	TABER BUILDING LLC, ET AL CHECK NUM: 1057	$-495.08	$1,485.09
07/07/2017	BILL	WINES, CATHERINE	$1,980.17	$1,980.17
03/07/2017	PAYMENT	TABER BUILDING LLC ET AL CHECK NUM: 1043	$-487.78	$0.00
01/04/2017	PAYMENT	TABER BUILDING LLC/WINES,CATHE CHECK NUM: 1038	$-487.78	$487.78
10/05/2016	PAYMENT	TABER BUILDING LLC/WINES,CATHE CHECK NUM: 1024	$-487.78	$975.56
08/15/2016	PAYMENT	TABER BUILDING LLC CHECK NUM: 1021	$-487.79	$1,463.34
07/08/2016	BILL	WINES, CATHERINE	$1,951.13	$1,951.13
03/07/2016	PAYMENT	WINES, CATHERINE CHECK NUM: 1013	$-474.34	$0.00
01/04/2016	PAYMENT	TABER BUILDING LLC/CATHERINE W CHECK	$-474.34	$474.34
10/05/2015	PAYMENT	WINES, CATHERINE ARCHITECT CHECK NUM: 1585	$-474.34	$948.68
08/17/2015	PAYMENT	WINES, CATHERINE ARCHITECTH DB CHECK NUM: 1573	$-474.38	$1,423.02
07/08/2015	BILL	WINES, CATHERINE	$1,897.40	$1,897.40
03/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022880	$-2,160.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$131.53	$2,160.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.56	$2,029.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$46.98	$1,944.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.79	$1,897.79
07/10/2014	BILL	OVERHOLSER, SHECKY	$1,879.00	$1,879.00
06/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018221	$-2,088.98	$0.00
06/02/2014	INTEREST	Monthly Interest	$14.98	$2,088.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,074.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$125.82	$2,067.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.88	$1,941.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.94	$1,860.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.97	$1,815.36
07/16/2013	BILL	OVERHOLSER, SHECKY	$1,797.39	$1,797.39
04/18/2013	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1979	$-891.18	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.64	$891.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.66	$849.54
10/11/2012	PAYMENT	OVERHOLSER, SHECKY J CHECK NUM: 1946	$-416.44	$832.88
08/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1937	$-416.47	$1,249.32
07/10/2012	BILL	OVERHOLSER, SHECKY	$1,665.79	$1,665.79
05/01/2012	PAYMENT	OVERHOLSER, SHECKY CREDIT: D BANK: OP INTERNET NUM: T4227Z	$-432.78	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.65	$432.78
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-848.91	$416.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.65	$1,265.04
08/26/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1787	$-416.18	$1,248.39
07/14/2011	BILL	OVERHOLSER, SHECKY	$1,664.57	$1,664.57
05/31/2011	PAYMENT	SHECKY OVERHOLSER CHECK BANK: OP INTERNET NUM: 96423339	$-2,105.45	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,105.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$127.73	$2,098.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$82.11	$1,970.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.62	$1,888.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.25	$1,842.99
07/14/2010	BILL	OVERHOLSER, SHECKY	$1,824.74	$1,824.74
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-1,315.71	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.31	$1,315.71
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-432.85	$1,298.40
07/21/2009	BILL	OVERHOLSER, SHECKY	$1,731.25	$1,731.25
04/03/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1659	$-439.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.94	$439.74
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1446	$-418.80	$418.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1531	$-418.80	$837.60
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1559	$-418.80	$1,256.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1446	$418.80	$1,675.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1531	$418.80	$1,256.40
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1559	$418.80	$837.60
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$418.80
01/15/2009	VOID	OVERHOLSER, SHECKY CHECK NUM: 1559	$-418.80	$418.80
10/16/2008	VOID	OVERHOLSER, SHECKY CHECK NUM: 1531	$-418.80	$837.60
08/26/2008	VOID	HARRELL, DEBBIE CHECK NUM: 1446	$-418.80	$1,256.40
07/14/2008	BILL	OVERHOLSER, SHECKY	$1,675.20	$1,675.20
03/17/2008	AMENDMENT	amend to amount Paid	$-0.01	$0.00
03/11/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1112	$-407.29	$0.01
01/15/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1099	$-407.27	$407.30
10/01/2007	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1052	$-407.27	$814.57
07/30/2007	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1040	$-407.27	$1,221.84
07/13/2007	BILL	OVERHOLSER, SHECKY	$1,629.11	$1,629.11
11/09/2006	PAYMENT	3L LLC CHECK NUM: 10967	$-385.89	$0.00
10/23/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10944	$-385.89	$385.89
09/12/2006	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 10883	$-385.89	$771.78
08/04/2006	PAYMENT	3L LLC CHECK NUM: 10834	$-385.89	$1,157.67
07/19/2006	BILL	3L LLC	$1,543.56	$1,543.56
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-361.32	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-361.32	$361.32
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-361.32	$722.64
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-361.32	$1,083.96
07/21/2005	BILL	3L, LLC	$1,445.28	$1,445.28
10/12/2004	PAYMENT	@	$-345.78	$0.00
10/01/2004	PAYMENT	@	$-345.78	$345.78
09/10/2004	PAYMENT	@	$-345.78	$691.56
07/28/2004	PAYMENT	@	$-345.80	$1,037.34
07/01/2004	BILL	3L, LLC @	$1,383.14	$1,383.14
12/04/2003	PAYMENT	@	$-328.96	$0.00
10/29/2003	PAYMENT	@	$-328.96	$328.96
09/09/2003	PAYMENT	@	$-328.96	$657.92
08/04/2003	PAYMENT	@	$-328.96	$986.88
07/01/2003	BILL	3L, LLC @	$1,315.84	$1,315.84