Tax Account 001-271-004

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Owners

ELKO COUNTY OF
540 COURT ST STE 101
ELKO, NV 89801-3515

806676

Account Summary

Account ID	001-271-004
Account Type	Real Estate
Location	656 COURT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-271-004

Account Type

Real Estate

Location

656 COURT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 REAL ESTATE TAXES	$719.84	$7.20	$727.04	$0.00	$0.00	2.9523	11.5
2020/2021 REAL ESTATE TAXES	$681.11	$23.84	$704.95	$0.00	$0.00	2.9523	11.5
2019/2020 REAL ESTATE TAXES	$657.22	$0.00	$657.22	$0.00	$0.00	2.9523	11.5
2018/2019 REAL ESTATE TAXES	$624.76	$0.00	$624.76	$0.00	$0.00	2.9523	11.5
2017/2018 REAL ESTATE TAXES	$570.65	$0.00	$570.65	$0.00	$0.00	2.9523	11.5
2016/2017 REAL ESTATE TAXES	$538.89	$0.00	$538.89	$0.00	$0.00	2.9523	11.5
2015/2016 REAL ESTATE TAXES	$505.55	$0.00	$505.55	$0.00	$0.00	2.9523	11.5
2014/2015 REAL ESTATE TAXES	$471.30	$4.71	$476.01	$0.00	$0.00	2.9523	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S05	Elko Redevelopment	144.30	144.30	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	137.11	137.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	127.36	127.36	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	113.89	113.89	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	93.87	93.87	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	93.51	93.51	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	78.56	78.56	.00	.00
2014-2015	S05	Elko Redevelopment	68.18	68.18	.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
07/10/2024	BILL	ELKO COUNTY OF	$0.00	$0.00
08/23/2022	AMENDMENT	CHANGE VALUE TO CORRECT 22/23	$0.00	$0.00
08/12/2022	AMENDMENT	PURCHASED BY COUNTY 100%EXEMPT	$-751.65	$0.00
07/12/2022	BILL	ELKO COUNTY OF	$751.65	$751.65
10/04/2021	PAYMENT	WRIGHT, KAREN LEE CHECK NUM: 1009	$-727.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.20	$727.04
07/14/2021	BILL	WRIGHT MOTOR COMPANY	$719.84	$719.84
05/05/2021	PAYMENT	WRIGHT MOTOR CO CHECK NUM: ACH	$-364.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.03	$364.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.81	$347.35
10/05/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23874	$-170.27	$340.54
08/18/2020	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 023837	$-170.30	$510.81
07/15/2020	BILL	WRIGHT MOTOR COMPANY	$681.11	$681.11
10/11/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23143	$-492.90	$0.00
08/21/2019	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 23040	$-164.32	$492.90
07/10/2019	BILL	WRIGHT MOTOR COMPANY	$657.22	$657.22
12/31/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22537	$-312.36	$0.00
10/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 22354	$-156.18	$312.36
08/24/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 22270	$-156.22	$468.54
07/09/2018	BILL	WRIGHT MOTOR COMPANY	$624.76	$624.76
03/05/2018	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21962	$-142.65	$0.00
01/04/2018	PAYMENT	WRIGHT MOTOR CO CHECK NUM: 21862	$-142.65	$142.65
10/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21727	$-142.65	$285.30
08/15/2017	PAYMENT	HEARON, KATHERINE CHECK NUM: 21620	$-142.70	$427.95
07/07/2017	BILL	WRIGHT MOTOR COMPANY	$570.65	$570.65
03/03/2017	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21349	$-134.71	$0.00
12/27/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 21217	$-134.71	$134.71
10/11/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 21073	$-134.71	$269.42
08/02/2016	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 20924	$-134.76	$404.13
07/08/2016	BILL	WRIGHT MOTOR COMPANY	$538.89	$538.89
08/06/2015	PAYMENT	WRIGHT MOTOR COMPANY CHECK BANK: WF INTERNET NUM: 20067	$-505.55	$0.00
07/08/2015	BILL	WRIGHT MOTOR COMPANY	$505.55	$505.55
10/15/2014	PAYMENT	WRIGHT MOTOR COMPANY CHECK NUM: 0193009	$-476.01	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.71	$476.01
07/10/2014	BILL	WELLINGTON, KEN & EVA	$471.30	$471.30
03/14/2014	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3386	$-39.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$39.34
02/11/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3352	$-141.47	$37.83
02/11/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3352	$141.47	$179.30
02/11/2014	AMENDMENT	Home damaged by fire	$-109.30	$37.83
01/29/2014	VOID	WELLINGTON, KEN & EVA CHECK NUM: 3352	$-141.47	$147.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.66	$288.60
10/04/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3273	$-141.47	$282.94
08/29/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3248	$-141.49	$424.41
07/16/2013	BILL	WELLINGTON, KEN & EVA	$565.90	$565.90
04/10/2013	PAYMENT	WELLINGTON, EVA & KEN CHECK NUM: 3143	$-12.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$12.28
03/14/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3117	$-256.90	$11.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.67	$268.71
01/17/2013	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3077	$-128.45	$262.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.14	$390.49
08/28/2012	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 3019	$-128.49	$385.35
07/10/2012	BILL	WELLINGTON, KEN & EVA	$513.84	$513.84
03/12/2012	PAYMENT	WELLINGTON, EVA CREDIT: D	$-124.71	$0.00
01/13/2012	PAYMENT	THE TWO OLDE CROWS LLC CHECK NUM: 2453	$-124.71	$124.71
11/07/2011	PAYMENT	THE TWO OLDE CROWS LLC CHECK NUM: 2435	$-11.47	$249.42
10/18/2011	PAYMENT	THE TWO OLDE CROWS LLC CHECK NUM: 2432	$-124.71	$260.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$385.60
09/08/2011	PAYMENT	TWO OLDE CROWS LLC CHECK NUM: 2423	$-124.74	$379.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.99	$503.86
07/14/2011	BILL	WELLINGTON, KEN & EVA	$498.87	$498.87
04/19/2011	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2396	$-130.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$130.92
01/11/2011	PAYMENT	EVA WELLINGTON CHECK BANK: OP INTERNET NUM: 95102340	$-256.80	$125.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$382.68
08/23/2010	PAYMENT	THE TWO OLDE CROWS LLC CHECK NUM: 2324	$-125.92	$377.64
07/14/2010	BILL	WELLINGTON, KEN & EVA	$503.56	$503.56
03/09/2010	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2582	$-124.77	$0.00
01/06/2010	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2246	$-124.77	$124.77
10/07/2009	PAYMENT	KENNETH WELLINGTON CREDIT: D BANK: INTERNET PMT	$-124.77	$249.54
08/18/2009	PAYMENT	WELLINGTON, KEN & EVA CHECK NUM: 2321	$-124.83	$374.31
07/21/2009	BILL	WELLINGTON, KEN & EVA	$499.14	$499.14
03/04/2009	PAYMENT	BRANSCOMB, JOHNATHAN B CREDIT: D	$-115.86	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 105968	$-115.88	$115.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2061	$-115.86	$231.74
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2147	$-115.86	$347.60
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 105968	$115.88	$463.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2061	$115.86	$347.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2147	$115.86	$231.72
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$115.86
01/05/2009	VOID	EVA WELLINGTON CHECK NUM: 2147	$-115.86	$115.86
10/06/2008	VOID	KEN & EVA WLLINGTON CHECK NUM: 2061	$-115.86	$231.72
07/29/2008	VOID	STEWART TITLE CHECK NUM: 105968	$-115.88	$347.58
07/14/2008	BILL	BRANSCOMB, JOHNATHAN B & SUE	$463.46	$463.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.30	$109.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.30	$218.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.33	$327.90
07/13/2007	BILL	BRANSCOMB, JOHNATHAN B & SUE	$437.23	$437.23
03/05/2007	PAYMENT	BANK OF AMERICAC/O HOME FOCUS CHECK NUM: 482,83,81	$-221.01	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$221.01
12/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 23550	$-112.67	$216.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$329.35
07/28/2006	PAYMENT	WIGGINS, DAVID D TR CHECK NUM: 7071	$-108.34	$325.02
07/19/2006	BILL	WIGGINS, DAVID D TR	$433.36	$433.36
01/11/2006	PAYMENT	WIGGINS, DAVID D TR CHECK NUM: 6820	$-204.84	$0.00
10/07/2005	PAYMENT	WIGGINS, DAVID D TR CHECK NUM: 6762	$-102.42	$204.84
09/02/2005	PAYMENT	WIGGINS, DAVID D TR CHECK NUM: 6732	$-102.43	$307.26
07/21/2005	BILL	WIGGINS, DAVID D TR	$409.69	$409.69
04/07/2005	PAYMENT	@	$-98.50	$0.00
01/31/2005	PAYMENT	@	$-98.50	$98.50
09/28/2004	PAYMENT	@	$-98.50	$197.00
08/19/2004	PAYMENT	@	$-106.46	$295.50
07/01/2004	PENALTY	Penalty 04-05	$7.94	$401.96
07/01/2004	BILL	WIGGINS, STANLEY N & I @	$394.02	$394.02
02/02/2004	PAYMENT	@	$-94.27	$0.00
01/08/2004	PAYMENT	@	$-94.27	$94.27
09/30/2003	PAYMENT	@	$-94.27	$188.54
08/07/2003	PAYMENT	@	$-94.28	$282.81
07/01/2003	BILL	WIGGINS, STANLEY N & I @	$377.09	$377.09