Tax Account 001-275-006

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Owners

COMPTON, SALLY
753 RAILROAD ST
ELKO, NV 89801-3829

Account Summary

Account ID	001-275-006
Account Type	Real Estate
Location	753 RAILROAD ST ELKO CITY
Balance	$1,263.02
Currently Due	$420.91

Account ID

001-275-006

Account Type

Real Estate

Location

753 RAILROAD ST
ELKO CITY

Balance

$1,263.02

Currently Due

$420.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.63
Total	$1,650.63
Paid	$387.61
Balance	$1,263.02
Due	$420.91
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.63

Total

$1,650.63

Paid

$387.61

Balance

$1,263.02

Due

$420.91

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.61	$0.00	$387.61	$387.61	$0.00
2	10/07/2024	10/17/2024	Due	$420.91	$0.00	$420.91	$0.00	$420.91
3	01/06/2025	01/16/2025	Due	$420.91	$0.00	$420.91	$0.00	$841.82
4	03/03/2025	03/13/2025	Due	$421.20	$0.00	$421.20	$0.00	$1,263.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.25	$0.00	$1,504.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,460.49	$0.00	$1,460.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,417.98	$0.00	$1,417.98	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,376.06	$0.00	$1,376.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,335.73	$0.00	$1,335.73	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,314.30	$16.02	$1,330.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,209.01	$42.31	$1,251.32	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,201.70	$0.00	$1,201.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,176.63	$11.77	$1,188.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,148.34	$22.96	$1,171.30	$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	.49
2023-2024	S05	Elko Redevelopment	452.25	452.25	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	396.16	396.16	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	283.01	283.01	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	277.25	277.25	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	259.05	259.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	239.80	239.80	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	199.03	199.03	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	208.74	208.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	182.90	182.90	.00	.00
2014-2015	S05	Elko Redevelopment	166.34	166.34	.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	COMPTON, SALLY C SYS 58288868 ORIG: CHECK ORIG: SYS	$-387.61	$1,263.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,650.63
08/30/2024	ADJUSTMENT	COMPTON, SALLY C SYS 58288868 ORIG: CHECK VOIDED PAYMENT: 996779. REASON: AMENDMENT TO RE 2025	$387.61	$1,650.63
08/30/2024	PAYMENT	COMPTON, SALLY C SYS 58288868 ORIG: CHECK	$-387.61	$1,263.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.30	$1,650.63
08/30/2024	ADJUSTMENT	COMPTON, SALLY C CHECK 58288868 VOIDED PAYMENT: 931345. REASON: AMENDMENT TO RE 2025	$387.61	$1,549.33
08/15/2024	PAYMENT	COMPTON, SALLY C CHECK 58288868	$-387.61	$1,161.72
07/10/2024	BILL	COMPTON, SALLY	$1,549.33	$1,549.33
03/11/2024	PAYMENT	COMPTON, SALLY C CHECK 1551	$-376.05	$0.00
12/29/2023	PAYMENT	COMPTON, SALLY C CHECK 7840977	$-365.11	$376.05
12/29/2023	PAYMENT	COMPTON, SALLY CHECK 8779940	$-10.94	$741.16
10/03/2023	PAYMENT	COMPTON, SALLY CHECK 1548	$-376.05	$752.10
08/08/2023	PAYMENT	COMPTON, SALLY C CHECK NUM: 0083638003	$-376.10	$1,128.15
07/12/2023	BILL	COMPTON, SALLY	$1,504.25	$1,504.25
03/10/2023	PAYMENT	COMPTON, SALLY C CHECK NUM: 0056698391	$-365.11	$0.00
12/20/2022	PAYMENT	COMPTON, SALLY C CHECK NUM: 0041315161	$-365.11	$365.11
09/13/2022	PAYMENT	COMPTON, SALLY C CHECK NUM: 0016988045	$-365.11	$730.22
08/18/2022	PAYMENT	COMPTON, SALLY C CHECK NUM: 0011991075	$-365.16	$1,095.33
07/12/2022	BILL	COMPTON, SALLY	$1,460.49	$1,460.49
02/23/2022	PAYMENT	COMPTON, SALLY CHECK NUM: 0075439334	$-354.49	$0.00
01/12/2022	PAYMENT	COMPTON, SALLY CHECK NUM: 0066158698	$-354.49	$354.49
10/07/2021	PAYMENT	COMPTON, SALLY CHECK BANK: OP INTERNET NUM: 0046192247	$-354.49	$708.98
08/17/2021	PAYMENT	COMPTON, SALLY C CHECK NUM: 0021840370	$-354.51	$1,063.47
07/14/2021	BILL	COMPTON, SALLY	$1,417.98	$1,417.98
03/01/2021	PAYMENT	COMPTON, SALLY C CHECK NUM: 0085140465	$-344.03	$0.00
12/31/2020	PAYMENT	COMPTON, SALLY C CHECK NUM: 0073393980	$-344.01	$344.03
10/13/2020	PAYMENT	COMPTON, SALLY C CHECK NUM: 0053811477	$-344.01	$688.04
08/06/2020	PAYMENT	COMPTON, SALLY CHECK NUM: 37726985	$-344.01	$1,032.05
07/15/2020	BILL	COMPTON, SALLY	$1,376.06	$1,376.06
02/28/2020	PAYMENT	COMPTON, SALLY C CHECK NUM: 0006540581	$-333.93	$0.00
01/07/2020	PAYMENT	COMPTON, SALLY C CHECK NUM: 0091378380	$-333.93	$333.93
10/10/2019	PAYMENT	COMPTON, SALLY CHECK NUM: 0070023293	$-333.93	$667.86
08/09/2019	PAYMENT	COMPTON, SALLY CHECK NUM: 0053801790	$-333.94	$1,001.79
07/10/2019	BILL	COMPTON, SALLY	$1,335.73	$1,335.73
03/04/2019	PAYMENT	COMPTON, SALLY CHECK NUM: 0084998879	$-330.00	$0.00
03/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0071625535	$-330.00	$330.00
03/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0071625535	$330.00	$660.00
03/04/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.88	$330.00
01/15/2019	VOID	COMPTON, SALLY C CHECK NUM: 0071625535	$-330.00	$327.12
11/13/2018	PAYMENT	COMPTON, SALLY CHECK NUM: 0055459059	$-11.70	$657.12
10/22/2018	PAYMENT	COMPTON, SALLY CHECK NUM: 0049531319	$-330.00	$668.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.14	$998.82
07/30/2018	PAYMENT	COMPTON, SALLY C CHECK NUM: 0018819701	$-26.38	$985.68
07/09/2018	PAYMENT	COMPTON, SALLY C CHECK NUM: 13386027	$-302.24	$1,012.06
07/09/2018	BILL	COMPTON, SALLY	$1,314.30	$1,314.30
04/23/2018	PAYMENT	COMPTON, SALLY CHECK NUM: 0092081482	$-646.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.22	$646.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.09	$616.57
10/10/2017	PAYMENT	COMPTON, SALLY CHECK NUM: 0036611150	$-302.24	$604.48
08/09/2017	PAYMENT	COMPTON, SALLY C CHECK NUM: 0013296238	$-302.29	$906.72
07/07/2017	BILL	COMPTON, SALLY	$1,209.01	$1,209.01
03/10/2017	PAYMENT	COMPTON, SALLY CHECK NUM: 0068644723	$-300.41	$0.00
01/06/2017	PAYMENT	COMPTON, SALLY CHECK NUM: 0049508504	$-300.41	$300.41
10/04/2016	PAYMENT	COMPTON, SALLY CHECK NUM: 0011710518	$-300.41	$600.82
08/19/2016	PAYMENT	COMPTON, SALLY CHECK NUM: 0096380805	$-300.47	$901.23
07/08/2016	BILL	COMPTON, SALLY	$1,201.70	$1,201.70
04/08/2016	PAYMENT	COMPTON, SALLY CHECK NUM: 0057587990	$-11.77	$0.00
03/22/2016	PAYMENT	COMPTON, SALLY C CHECK NUM: 51715634	$-294.15	$11.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.77	$305.92
01/12/2016	PAYMENT	COMPTON, SALLY C CHECK NUM: 0019918056	$-294.15	$294.15
10/13/2015	PAYMENT	COMPTON, SALLY CHECK NUM: 0091092566	$-294.15	$588.30
08/21/2015	PAYMENT	COMPTON, SALLY C CHECK NUM: 0075503896	$-294.18	$882.45
07/08/2015	BILL	COMPTON, SALLY	$1,176.63	$1,176.63
03/26/2015	PAYMENT	COMPTON, SALLY C CHECK NUM: 3230	$-298.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.48	$298.52
03/10/2015	PAYMENT	COMPTON, SALLY CHECK NUM: 8617816	$-11.48	$287.04
02/17/2015	PAYMENT	COMPTON, SALLY CHECK NUM: 0001537265	$-287.10	$298.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.48	$585.62
10/08/2014	PAYMENT	COMPTON, SALLY C CHECK NUM: 62057371	$-287.10	$574.14
08/20/2014	PAYMENT	COMPTON, SALLY CHECK NUM: 45990304	$-287.10	$861.24
07/10/2014	BILL	COMPTON, SALLY	$1,148.34	$1,148.34
03/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9204	$-11.14	$0.00
03/17/2014	AMENDMENT	TOO SMALL TO REBILL	$-0.08	$11.14
03/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9204	$11.14	$11.22
03/13/2014	PAYMENT	COMPTON, SALLY CHECK NUM: 9212	$-278.43	$0.08
01/16/2014	PAYMENT	COMPTON, SALLY CHECK NUM: 9207	$-278.43	$278.51
11/25/2013	VOID	COMPTON, SALLY E CHECK NUM: 9204	$-11.14	$556.94
10/28/2013	PAYMENT	COMPTON, SALLY E CHECK NUM: 9198	$-278.47	$568.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.14	$846.55
09/04/2013	PAYMENT	COMPTON, SALLY E CHECK NUM: 9191	$-278.51	$835.41
07/16/2013	BILL	COMPTON, SALLY	$1,113.92	$1,113.92
03/28/2013	PAYMENT	COMPTON, SALLY CHECK NUM: 9177	$-384.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.98	$384.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.19	$366.75
10/02/2012	PAYMENT	COMPTON, SALLY E CHECK NUM: 9151	$-179.87	$359.56
08/21/2012	PAYMENT	COMPTON, SALLY E CHECK NUM: 9141	$-179.87	$539.43
07/10/2012	BILL	COMPTON, SALLY	$719.30	$719.30
03/02/2012	PAYMENT	COMPTON, SALLY CHECK NUM: 9113	$-175.15	$0.00
01/20/2012	PAYMENT	COMPTON, SALLY CHECK NUM: 3120	$-4.79	$175.15
01/20/2012	AMENDMENT	LTR SENT BFORE PENALTY ADDED	$-0.19	$179.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$180.13
01/04/2012	PAYMENT	COMPTON, SALLY CHECK NUM: 9109	$-170.36	$179.94
10/11/2011	PAYMENT	COMPTON, SALLY E CHECK NUM: 9100	$-175.15	$350.30
08/23/2011	PAYMENT	COMPTON, SALLY CHECK NUM: 9092	$-175.15	$525.45
07/14/2011	BILL	COMPTON, SALLY	$700.60	$700.60
04/11/2011	PAYMENT	COMPTON, SALLY E CHECK NUM: 9082	$-186.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.85	$186.02
03/15/2011	PAYMENT	COMPTON, SALLY E CHECK NUM: 9077	$-170.36	$177.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.81	$347.53
12/10/2010	PAYMENT	COMPTON, SALLY CHECK NUM: 9067	$-6.81	$340.72
12/02/2010	PAYMENT	COMPTON, SALLY E CHECK NUM: 9066	$-170.36	$347.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.81	$517.89
08/27/2010	PAYMENT	COMPTON, SALLY CHECK NUM: 9052	$-170.38	$511.08
07/14/2010	BILL	COMPTON, SALLY	$681.46	$681.46
03/04/2010	PAYMENT	COMPTON, SALLY CHECK NUM: 9029	$-165.39	$0.00
02/08/2010	PAYMENT	COMPTON, SALLY CHECK NUM: 9030	$-15.16	$165.39
01/25/2010	PAYMENT	COMPTON, SALLY CHECK NUM: 9026	$-165.39	$180.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.59	$345.94
11/06/2009	PAYMENT	COMPTON, SALLY CHECK NUM: 9014	$-165.44	$337.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.62	$502.79
09/16/2009	PAYMENT	COMPTON, SALLY CHECK NUM: 9007	$-165.44	$496.17
07/21/2009	BILL	COMPTON, SALLY	$661.61	$661.61
03/27/2009	PAYMENT	COMPTON, SALLY CHECK NUM: 29015	$-166.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.42	$166.94
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10905447	$-160.61	$160.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59074	$-160.58	$321.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59074	$-0.03	$481.71
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 440638	$-160.61	$481.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10905447	$160.61	$642.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59074	$160.58	$481.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59074	$0.03	$321.16
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 440638	$160.61	$321.13
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$160.52
01/16/2009	VOID	COMPTON, SALLY CHECK NUM: 440638	$-160.61	$160.52
09/29/2008	VOID	COMPTON, SALLY CHECK NUM: 59074	$-0.03	$321.13
09/29/2008	VOID	COMPTON, SALLY CHECK NUM: 59074	$-160.58	$321.16
08/26/2008	VOID	COMPTON, SALLY CHECK NUM: 10905447	$-160.61	$481.74
07/14/2008	BILL	COMPTON, SALLY	$642.35	$642.35
07/19/2007	PAYMENT	COMPTON, SALLY CHECK NUM: 6305	$-623.62	$0.00
07/13/2007	BILL	COMPTON, SALLY	$623.62	$623.62
07/28/2006	PAYMENT	COMPTON, SALLY CHECK NUM: 6044	$-605.45	$0.00
07/19/2006	BILL	COMPTON, SALLY	$605.45	$605.45
03/14/2006	PAYMENT	COMPTON, SALLY CHECK NUM: 5994	$-146.95	$0.00
01/27/2006	PAYMENT	COMPTON, SALLY CHECK NUM: 5914	$-152.83	$146.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$299.78
10/03/2005	PAYMENT	COMPTON, SALLY CHECK NUM: 5745	$-299.80	$293.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$593.70
07/21/2005	BILL	COMPTON, SALLY	$587.82	$587.82
03/04/2005	PAYMENT	@	$-141.47	$0.00
01/07/2005	PAYMENT	@	$-141.47	$141.47
10/21/2004	PAYMENT	@	$-141.47	$282.94
08/17/2004	PAYMENT	@	$-147.14	$424.41
07/01/2004	PENALTY	Penalty 04-05	$5.66	$571.55
07/01/2004	BILL	COMPTON, SALLY @	$565.89	$565.89
03/10/2004	PAYMENT	@	$-135.47	$0.00
01/20/2004	PAYMENT	@	$-135.47	$135.47
11/19/2003	PAYMENT	@	$-135.47	$270.94
08/01/2003	PAYMENT	@	$-140.91	$406.41
07/01/2003	PENALTY	Penalty 03-04	$5.42	$547.32
07/01/2003	BILL	COMPTON, SALLY @	$541.90	$541.90