Tax Account 001-272-005

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Owners

Account Summary

Account ID	001-272-005
Account Type	Real Estate
Location	743 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-272-005

Account Type

Real Estate

Location

743 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,889.16
Total	$2,889.16
Paid	$2,889.16
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

$2,889.16

Total

$2,889.16

Paid

$2,889.16

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	Paid	$683.02	$0.00	$683.02	$683.02	$0.00
2	10/07/2024	10/17/2024	Paid	$735.27	$0.00	$735.27	$735.27	$0.00
3	01/06/2025	01/16/2025	Paid	$735.27	$0.00	$735.27	$735.27	$0.00
4	03/03/2025	03/13/2025	Paid	$735.60	$0.00	$735.60	$735.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.89	$0.00	$2,528.89	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,341.72	$23.42	$2,365.14	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,315.74	$0.00	$2,315.74	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,202.70	$0.00	$2,202.70	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,153.24	$0.00	$2,153.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,092.29	$0.00	$2,092.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,069.73	$0.00	$2,069.73	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,047.07	$0.00	$2,047.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,019.70	$0.00	$2,019.70	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,007.95	$0.00	$2,007.95	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	761.14	761.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	635.97	635.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	466.88	466.88	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	443.94	443.94	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	417.70	417.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	381.87	381.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	340.85	340.85	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	355.72	355.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	313.95	313.95	.00	.00
2014-2015	S05	Elko Redevelopment	290.94	290.94	.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
09/30/2024	PAYMENT	LALI LATTIN ONLINE	$-158.13	$0.00
08/30/2024	PAYMENT	"LALI LATTIN" SYS 8768877095 ORIG: ONLINE ORIG: SYS	$-2,731.03	$158.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,889.16
08/30/2024	ADJUSTMENT	"LALI LATTIN" SYS 8768877095 ORIG: ONLINE VOIDED PAYMENT: 994001. REASON: AMENDMENT TO RE 2025	$2,731.03	$2,889.16
08/30/2024	PAYMENT	"LALI LATTIN" SYS 8768877095 ORIG: ONLINE	$-2,731.03	$158.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.13	$2,889.16
08/30/2024	ADJUSTMENT	"LALI LATTIN" ONLINE 8768877095 VOIDED PAYMENT: 913188. REASON: AMENDMENT TO RE 2025	$2,731.03	$2,731.03
07/23/2024	PAYMENT	"LALI LATTIN" ONLINE	$-2,731.03	$0.00
07/10/2024	BILL	LEV LLC	$2,731.03	$2,731.03
01/03/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53284	$-1,264.42	$0.00
10/06/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK 5597	$-632.21	$1,264.42
08/30/2023	PAYMENT	MA KOON SHING & BO GEE WON EBOX CK - 5579	$-632.26	$1,896.63
07/12/2023	BILL	MA, KOON SHING & BO GEE WONG T	$2,528.89	$2,528.89
03/03/2023	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5525	$-585.42	$0.00
01/03/2023	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5506	$-585.42	$585.42
12/05/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5501	$-608.84	$1,170.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.42	$1,779.68
08/15/2022	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 5470	$-585.46	$1,756.26
07/12/2022	BILL	MA, KOON SHING & BO GEE	$2,341.72	$2,341.72
03/08/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5411	$-578.93	$0.00
01/03/2022	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5391	$-578.93	$578.93
09/30/2021	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5360	$-578.93	$1,157.86
08/16/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5348	$-578.95	$1,736.79
07/14/2021	BILL	MA, KOON SHING & BO GEE	$2,315.74	$2,315.74
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.18	$0.00
02/26/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5298	$-550.62	$0.18
01/05/2021	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5283	$-550.62	$550.80
09/30/2020	PAYMENT	MA, BE GEE WONG & KOON SHING CHECK NUM: 5252	$-550.62	$1,101.42
08/17/2020	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 5235	$-550.66	$1,652.04
07/15/2020	BILL	MA, KOON SHING & BO GEE	$2,202.70	$2,202.70
03/02/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5185	$-538.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$538.30
01/06/2020	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5172	$-538.30	$538.30
10/03/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5132	$-538.30	$1,076.60
08/19/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5116	$-538.34	$1,614.90
07/10/2019	BILL	MA, KOON SHING & BO GEE	$2,153.24	$2,153.24
03/04/2019	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 5059	$-523.05	$0.00
01/03/2019	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 5043	$-523.05	$523.05
09/27/2018	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 5006	$-523.05	$1,046.10
08/20/2018	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4989	$-523.14	$1,569.15
07/09/2018	BILL	MA, KOON SHING & BO GEE	$2,092.29	$2,092.29
03/01/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4923	$-517.43	$0.00
01/08/2018	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4906	$-517.43	$517.43
09/29/2017	PAYMENT	MA, KOON SHING& BO GEE WONG MA CHECK NUM: 4871	$-517.43	$1,034.86
08/17/2017	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4858	$-517.44	$1,552.29
07/07/2017	BILL	MA, KOON SHING & B G	$2,069.73	$2,069.73
03/06/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4802	$-511.76	$0.00
01/05/2017	PAYMENT	MA, KOON SHING & BO GEE CHECK NUM: 4771	$-511.76	$511.76
10/03/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4742	$-511.76	$1,023.52
08/09/2016	PAYMENT	MA, KOON SHING & BO GEE WONG CHECK NUM: 4723	$-511.79	$1,535.28
07/08/2016	BILL	MA, KOON SHING & B G	$2,047.07	$2,047.07
03/01/2016	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 4650	$-504.91	$0.00
01/04/2016	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4630	$-504.91	$504.91
10/01/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4605	$-504.91	$1,009.82
08/10/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4586	$-504.97	$1,514.73
07/08/2015	BILL	MA, KOON SHING & B G	$2,019.70	$2,019.70
02/26/2015	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4525	$-501.98	$0.00
12/29/2014	PAYMENT	MA, BO GEE WONG &KOON SHING MA CHECK NUM: 4502	$-501.98	$501.98
10/06/2014	PAYMENT	MA, BE GEE WOND & KOON SHING CHECK NUM: 4477	$-501.98	$1,003.96
08/13/2014	PAYMENT	SHING, KOON MA CHECK NUM: 4459	$-502.01	$1,505.94
07/10/2014	BILL	MA, KOON SHING & B G	$2,007.95	$2,007.95
03/28/2014	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4416	$-1,641.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.98	$1,641.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.44	$1,552.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.77	$1,502.85
08/12/2013	PAYMENT	MA, BOO GEE WONG & KOON SHING CHECK NUM: 4350	$-494.41	$1,483.08
07/16/2013	BILL	MA, KOON SHING & B G	$1,977.49	$1,977.49
02/28/2013	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4304	$-493.47	$0.00
01/10/2013	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4292	$-493.47	$493.47
10/04/2012	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4252	$-493.47	$986.94
08/17/2012	PAYMENT	MA, BO GEE & KOON SHING CHECK NUM: 4235	$-493.50	$1,480.41
07/10/2012	BILL	MA, KOON SHING & B G	$1,973.91	$1,973.91
03/02/2012	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4170	$-494.05	$0.00
01/03/2012	PAYMENT	MA, KOON SHING & BOO GEE CHECK NUM: 4149	$-494.05	$494.05
10/05/2011	PAYMENT	MA, BO GEE WONG & KOON SHING CHECK NUM: 4108	$-494.05	$988.10
08/15/2011	PAYMENT	MA, KOON S & BO GEE WONG CHECK	$-494.09	$1,482.15
07/14/2011	BILL	MA, KOON SHING & B G	$1,976.24	$1,976.24
03/02/2011	PAYMENT	MA, KOON SHING & B G CHECK NUM: 4027	$-523.70	$0.00
12/15/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3990	$-523.70	$523.70
10/01/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3951	$-523.70	$1,047.40
08/06/2010	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3931	$-523.70	$1,571.10
07/14/2010	BILL	MA, KOON SHING & B G	$2,094.80	$2,094.80
03/01/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3872	$-541.91	$0.00
01/05/2010	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3849	$-541.91	$541.91
10/01/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3628	$-541.91	$1,083.82
08/11/2009	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3609	$-541.91	$1,625.73
07/21/2009	BILL	MA, KOON SHING & B G	$2,167.64	$2,167.64
03/02/2009	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3539	$-534.22	$0.00
01/05/2009	PAYMENT	KOON SHING MA CHECK NUM: 3514	$-534.22	$534.22
10/02/2008	PAYMENT	BO GEE WONG CHECK NUM: 3479	$-534.22	$1,068.44
08/18/2008	PAYMENT	BO GEE WONG MA CHECK NUM: 3463	$-534.24	$1,602.66
07/14/2008	BILL	MA, KOON SHING & B G	$2,136.90	$2,136.90
03/05/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3390	$-550.78	$0.00
01/07/2008	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3362	$-550.78	$550.78
10/02/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3319	$-550.78	$1,101.56
08/17/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3302	$-550.79	$1,652.34
07/13/2007	BILL	MA, KOON SHING & B G	$2,203.13	$2,203.13
03/14/2007	AMENDMENT	1.00 amend to amount paid	$-1.12	$0.00
03/05/2007	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3225	$-545.19	$1.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$546.31
01/02/2007	PAYMENT	BO GEE WONG MA CHECK NUM: 3196	$-545.19	$546.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$1,091.46
09/26/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3154	$-545.19	$1,091.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1,636.61
08/25/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3138	$-544.22	$1,636.57
07/19/2006	BILL	MA, KOON SHING & B G	$2,180.79	$2,180.79
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
02/28/2006	PAYMENT	MA, KOON S & BOGEE W CHECK NUM: 3054	$-510.98	$0.10
01/04/2006	PAYMENT	MA, KOON SHING & B G CHECK NUM: 3027	$-510.88	$511.08
10/07/2005	PAYMENT	MA, KOON SHING & B G CHECK NUM: 2953	$-510.98	$1,021.96
08/15/2005	PAYMENT	BO GEE WONG CHECK NUM: 2986	$-510.99	$1,532.94
07/21/2005	BILL	MA, KOON SHING & B G	$2,043.93	$2,043.93
03/04/2005	PAYMENT	@	$-495.40	$0.00
01/06/2005	PAYMENT	@	$-495.40	$495.40
10/05/2004	PAYMENT	@	$-495.40	$990.80
08/16/2004	PAYMENT	@	$-495.43	$1,486.20
07/01/2004	BILL	MA, KOON SHING & B G @	$1,981.63	$1,981.63
03/01/2004	PAYMENT	@	$-477.78	$0.00
01/05/2004	PAYMENT	@	$-477.78	$477.78
11/14/2003	PAYMENT	@	$-477.78	$955.56
08/15/2003	PAYMENT	@	$-496.91	$1,433.34
07/01/2003	PENALTY	Penalty 03-04	$19.11	$1,930.25
07/01/2003	BILL	MA, KOON SHING & B G @	$1,911.14	$1,911.14