Tax Account 001-293-002

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Owners

Account Summary

Account ID	001-293-002
Account Type	Real Estate
Location	1208 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-293-002

Account Type

Real Estate

Location

1208 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.29
Total	$1,223.29
Paid	$1,223.29
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

$1,223.29

Total

$1,223.29

Paid

$1,223.29

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	$306.13	$0.00	$306.13	$306.13	$0.00
2	10/07/2024	10/17/2024	Paid	$305.63	$0.00	$305.63	$305.63	$0.00
3	01/06/2025	01/16/2025	Paid	$305.63	$0.00	$305.63	$305.63	$0.00
4	03/03/2025	03/13/2025	Paid	$305.90	$0.00	$305.90	$305.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.56	$0.00	$1,153.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,023.09	$10.23	$1,033.32	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$974.50	$0.00	$974.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$929.57	$81.33	$1,010.90	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$927.12	$0.00	$927.12	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$912.24	$0.00	$912.24	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$907.72	$0.00	$907.72	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$902.33	$16.23	$918.56	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$902.02	$0.00	$902.02	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$913.50	$0.00	$913.50	$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	346.87	346.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	277.54	277.54	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	196.24	196.24	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	187.18	187.18	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	179.73	179.73	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	166.39	166.39	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	149.39	149.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	156.68	156.68	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	140.22	140.22	.00	.00
2014-2015	S05	Elko Redevelopment	132.29	132.29	.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	RUBY MOUNTAIN LAW LTD SYS 218 ORIG: CHECK	$-1,223.29	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,223.29
08/30/2024	ADJUSTMENT	RUBY MOUNTAIN LAW LTD CHECK 218 VOIDED PAYMENT: 922162. REASON: AMENDMENT TO RE 2025	$1,223.29	$1,223.29
08/05/2024	PAYMENT	RUBY MOUNTAIN LAW LTD CHECK 218	$-1,223.29	$0.00
07/10/2024	BILL	RUBY MOUNTAIN LAW LTD	$1,223.29	$1,223.29
08/23/2023	PAYMENT	CRIPPS HOLDING LLC CHECK NUM: 005004	$-1,153.56	$0.00
07/12/2023	BILL	CRIPPS HOLDING LLC	$1,153.56	$1,153.56
10/24/2022	PAYMENT	CRIPPS PHOTOGRAPHY CHECK NUM: 6024	$-521.75	$0.00
10/24/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.41	$521.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.41	$522.16
09/07/2022	PAYMENT	CRIPPS PHOTOGRAPHY CHECK NUM: 6018	$-511.57	$521.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.23	$1,033.32
07/12/2022	BILL	CRIPPS HOLDING LLC	$1,023.09	$1,023.09
01/12/2022	PAYMENT	CRIPPS PHOTOGRAPHY CHECK NUM: 5594	$-487.24	$0.00
10/13/2021	PAYMENT	CRIPPS PHOTOGRAPHY CHECK NUM: 5582	$-243.62	$487.24
08/23/2021	PAYMENT	CRIPPS PHOTOGRAPHY CHECK NUM: 5574	$-243.64	$730.86
07/14/2021	BILL	CRIPPS HOLDING LLC	$974.50	$974.50
05/20/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 183814	$-6.61	$0.00
05/20/2021	PAYMENT	WFG NATIONAL TITLE INS CHECK NUM: 183814	$-771.59	$6.61
05/14/2021	PAYMENT	ECT CASH	$-0.39	$778.20
05/06/2021	AMENDMENT	Publication Fee	$7.00	$778.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.81	$771.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.23	$729.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.29	$706.55
08/14/2020	PAYMENT	MRW COLLECTIONS CHECK NUM: 020081403167959	$-232.31	$697.26
07/15/2020	BILL	GARLINGTON, WAYNE & TREVA M	$929.57	$929.57
01/17/2020	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 014586	$-231.77	$0.00
01/07/2020	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 14582	$-231.77	$231.77
09/20/2019	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 019092003107058	$-231.77	$463.54
08/13/2019	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 019081303107314	$-231.81	$695.31
07/10/2019	BILL	GARLINGTON, WAYNE & TREVA M	$927.12	$927.12
03/07/2019	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 019030703058870	$-228.04	$0.00
01/03/2019	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 019010303097948	$-228.04	$228.04
09/28/2018	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 018092803113492	$-228.04	$456.08
08/16/2018	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 018081603054370	$-228.12	$684.12
07/09/2018	BILL	GARLINGTON, WAYNE & TREVA M	$912.24	$912.24
03/01/2018	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.07	$0.00
03/01/2018	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 018030103146814	$-226.92	$0.07
01/04/2018	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 018010403073118	$-226.92	$226.99
10/04/2017	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 017100403071155	$-226.92	$453.91
08/23/2017	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 017082303041234	$-243.12	$680.83
08/01/2017	INTEREST	Monthly Interest	$0.07	$923.95
07/07/2017	BILL	GARLINGTON, WAYNE & TREVA M	$907.72	$923.88
07/03/2017	INTEREST	Monthly Interest	$0.07	$16.16
06/01/2017	INTEREST	Monthly Interest	$0.07	$16.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.02
03/24/2017	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 017032403070815	$-225.58	$9.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.02	$234.60
12/23/2016	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 14331	$-225.58	$225.58
09/30/2016	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 016093003163414	$-225.58	$451.16
08/08/2016	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 016080803057213	$-225.59	$676.74
07/08/2016	BILL	GARLINGTON, WAYNE & TREVA M	$902.33	$902.33
03/03/2016	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 016030303062215	$-225.50	$0.00
01/04/2016	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 016010403099332	$-225.50	$225.50
10/01/2015	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 015100103112475	$-225.50	$451.00
08/14/2015	PAYMENT	CR BUREAU OF EL CHECK BANK: WF INTERNET NUM: 015081403106464	$-225.52	$676.50
07/08/2015	BILL	GARLINGTON, WAYNE & TREVA M	$902.02	$902.02
02/23/2015	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 14086	$-228.37	$0.00
12/29/2014	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 014051	$-228.37	$228.37
10/13/2014	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 014003	$-228.37	$456.74
08/15/2014	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13973	$-228.39	$685.11
07/10/2014	BILL	GARLINGTON, WAYNE & TREVA M	$913.50	$913.50
03/06/2014	PAYMENT	CREDIT BUREAU OF ELKO CO INC CHECK NUM: 13846	$-218.36	$0.00
12/20/2013	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13780	$-218.36	$218.36
10/15/2013	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13710	$-218.36	$436.72
09/04/2013	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13668	$-218.39	$655.08
07/16/2013	BILL	GARLINGTON, WAYNE & TREVA M	$873.47	$873.47
03/08/2013	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13508	$-213.12	$0.00
12/17/2012	PAYMENT	CREDIT BUREAU OF ELKO COUNTY I CHECK NUM: 13433	$-213.12	$213.12
10/05/2012	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13367	$-213.12	$426.24
08/23/2012	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13314	$-213.18	$639.36
07/10/2012	BILL	GARLINGTON, WAYNE & TREVA M	$852.54	$852.54
04/06/2012	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 13182	$-993.68	$0.00
04/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.16	$993.68
04/02/2012	INTEREST	Monthly Interest	$0.16	$993.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.77	$993.68
03/01/2012	INTEREST	Monthly Interest	$0.16	$934.91
02/01/2012	INTEREST	Monthly Interest	$0.16	$934.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.78	$934.59
01/03/2012	INTEREST	Monthly Interest	$0.16	$896.81
12/01/2011	INTEREST	Monthly Interest	$0.16	$896.65
11/01/2011	INTEREST	Monthly Interest	$0.16	$896.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.99	$896.33
10/03/2011	INTEREST	Monthly Interest	$0.16	$875.34
09/01/2011	INTEREST	Monthly Interest	$0.16	$875.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.40	$875.02
08/01/2011	INTEREST	Monthly Interest	$0.16	$866.62
07/14/2011	BILL	GARLINGTON, WAYNE & TREVA M	$839.51	$866.46
07/05/2011	INTEREST	Monthly Interest	$0.16	$26.95
06/01/2011	INTEREST	Monthly Interest	$0.16	$26.79
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.63
03/28/2011	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 12774	$-213.58	$19.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.09	$233.21
01/18/2011	PAYMENT	CREDIT BUREA OF ELKO COUNTY IN CHECK NUM: 12679	$-213.58	$222.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.54	$435.70
10/12/2010	PAYMENT	CREDIT BUREAU OF ELKO CHECK NUM: 12581	$-213.58	$427.16
08/26/2010	PAYMENT	CREDIT BUREAU OF ELKO CHECK NUM: 12528	$-213.61	$640.74
07/14/2010	BILL	GARLINGTON, WAYNE & TREVA M	$854.35	$854.35
03/11/2010	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 12312	$-213.63	$0.00
12/23/2009	PAYMENT	GARLINGTON, WAYNE & TREVA M CHECK NUM: 12213	$-213.63	$213.63
10/23/2009	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 12112	$-213.63	$427.26
09/15/2009	PAYMENT	CREDIT BUREAU OF ELKO CTY CHECK NUM: 12044	$-213.63	$640.89
07/21/2009	BILL	GARLINGTON, WAYNE & TREVA M	$854.52	$854.52
03/10/2009	PAYMENT	CREDIT BUREAU CHECK NUM: 11829	$-199.48	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11577	$-199.49	$199.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11646	$-199.48	$398.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11763	$-199.48	$598.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11577	$199.49	$797.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11646	$199.48	$598.44
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11763	$199.48	$398.96
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$199.48
01/06/2009	VOID	CREDIT BUREAU OF ELKO CO CHECK NUM: 11763	$-199.48	$199.48
10/08/2008	VOID	CREDIT BUREAU OF EC, INC CHECK NUM: 11646	$-199.48	$398.96
08/20/2008	VOID	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 11577	$-199.49	$598.44
07/14/2008	BILL	GARLINGTON, NORMAN R & DONNA	$797.93	$797.93
02/25/2008	PAYMENT	CREDIT BUREAU OF ELKO COUNTY I CHECK NUM: 11348	$-205.21	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.69	$205.21
12/24/2007	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 11272	$-187.30	$204.52
10/15/2007	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 11169	$-187.30	$391.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.73	$579.12
09/24/2007	PAYMENT	CREDIT BUREAU OF EC CHECK NUM: 11140	$-187.30	$569.39
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.49	$756.69
07/13/2007	BILL	GARLINGTON, NORMAN R & DONNA	$749.20	$749.20
03/09/2007	PAYMENT	GREDIT BUREAU OF ELKO COUNTY CHECK NUM: 10882	$-194.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.30	$194.30
12/18/2006	PAYMENT	CREDIT BUREAU OF ELKO CHECK NUM: 10771	$-186.54	$194.00
10/16/2006	PAYMENT	GARLINGTON, NORMAN R & DONNA CHECK NUM: 10675	$-186.54	$380.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.46	$567.08
09/12/2006	PAYMENT	GARLINGTON, NORMAN R & DONNA CHECK NUM: 10615	$-186.57	$559.62
07/19/2006	BILL	GARLINGTON, NORMAN R & DONNA	$746.19	$746.19
03/29/2006	PAYMENT	GARLINGTON, NORMAN R & DONNA CASH	$-0.41	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.41
03/13/2006	PAYMENT	CREDIT BUREAU OF ELKO COUNTY CHECK NUM: 10390	$-189.49	$0.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.29	$189.88
12/12/2005	PAYMENT	GARLINGTON, NORMAN R & DONNA CHECK NUM: 10279	$-182.30	$189.59
10/17/2005	PAYMENT	GARLINGTON, NORMAN R & DONNA CHECK NUM: 10185	$-182.30	$371.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$554.19
08/30/2005	PAYMENT	GARLINGTON, NORMAN R & DONNA CHECK NUM: 10120	$-182.31	$546.90
07/21/2005	BILL	GARLINGTON, NORMAN R & DONNA	$729.21	$729.21
03/08/2005	PAYMENT	@	$-185.97	$0.00
01/05/2005	PAYMENT	@	$-185.97	$185.97
10/12/2004	PAYMENT	@	$-185.97	$371.94
08/30/2004	PAYMENT	@	$-185.97	$557.91
07/01/2004	BILL	GARLINGTON, NORMAN R & @	$743.88	$743.88
03/02/2004	PAYMENT	@	$-179.06	$0.00
01/02/2004	PAYMENT	@	$-179.06	$179.06
10/13/2003	PAYMENT	@	$-179.06	$358.12
08/20/2003	PAYMENT	@	$-179.08	$537.18
07/01/2003	BILL	GARLINGTON, NORMAN R & @	$716.26	$716.26