Tax Account 001-343-003

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Owners

Account Summary

Account ID	001-343-003
Account Type	Real Estate
Location	524 COMMERCIAL ST ELKO CITY
Balance	$1,635.52
Currently Due	$0.00

Account ID

001-343-003

Account Type

Real Estate

Location

524 COMMERCIAL ST
ELKO CITY

Balance

$1,635.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.02
Total	$2,142.02
Paid	$506.50
Balance	$1,635.52
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

$2,142.02

Total

$2,142.02

Paid

$506.50

Balance

$1,635.52

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	$506.50	$0.00	$506.50	$506.50	$0.00
2	10/07/2024	10/17/2024	Due	$545.07	$0.00	$545.07	$0.00	$545.07
3	01/06/2025	01/16/2025	Due	$545.07	$0.00	$545.07	$0.00	$1,090.14
4	03/03/2025	03/13/2025	Due	$545.38	$0.00	$545.38	$0.00	$1,635.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.01	$18.75	$1,893.76	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,736.28	$17.36	$1,753.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,686.04	$0.00	$1,686.04	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,603.88	$0.00	$1,603.88	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,548.46	$0.00	$1,548.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,491.14	$0.00	$1,491.14	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,530.29	$0.00	$1,530.29	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,507.62	$15.08	$1,522.70	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,483.77	$117.05	$1,600.82	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,457.02	$58.28	$1,515.30	$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	.00
2023-2024	S05	Elko Redevelopment	564.15	564.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	471.41	471.41	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	339.81	339.81	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	323.17	323.17	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	300.31	300.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	272.10	272.10	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	251.99	251.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	261.97	261.97	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	230.66	230.66	.00	.00
2014-2015	S05	Elko Redevelopment	211.08	211.08	.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	"PATSY REESE" SYS 7409899345 ORIG: ONLINE ORIG: SYS	$-506.50	$1,635.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,142.02
08/30/2024	ADJUSTMENT	"PATSY REESE" SYS 7409899345 ORIG: ONLINE VOIDED PAYMENT: 996792. REASON: AMENDMENT TO RE 2025	$506.50	$2,142.02
08/30/2024	PAYMENT	"PATSY REESE" SYS 7409899345 ORIG: ONLINE	$-506.50	$1,635.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.16	$2,142.02
08/30/2024	ADJUSTMENT	"PATSY REESE" ONLINE 7409899345 VOIDED PAYMENT: 926891. REASON: AMENDMENT TO RE 2025	$506.50	$2,024.86
08/12/2024	PAYMENT	"PATSY REESE" ONLINE	$-506.50	$1,518.36
07/10/2024	BILL	PATRAY ASSETS LLP	$2,024.86	$2,024.86
03/25/2024	PAYMENT	PATSY REESE ONLINE	$-487.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.75	$487.49
12/11/2023	PAYMENT	REESE, PATSY CARD OP VISA	$-468.74	$468.74
10/09/2023	PAYMENT	PATSY REESE CHECK OPCC	$-468.74	$937.48
08/11/2023	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001217	$-468.79	$1,406.22
07/12/2023	BILL	PATRAY ASSETS LLP	$1,875.01	$1,875.01
03/13/2023	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 008889	$-434.06	$0.00
02/13/2023	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 002335	$-451.42	$434.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.36	$885.48
10/13/2022	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001211	$-434.06	$868.12
08/12/2022	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1210	$-434.10	$1,302.18
07/12/2022	BILL	PATRAY ASSETS LLP	$1,736.28	$1,736.28
03/07/2022	PAYMENT	REESE, PATSY CHECK BANK: OP INTERNET NUM: 6FB56MHNL	$-421.50	$0.00
01/12/2022	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001204	$-421.50	$421.50
10/14/2021	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001198	$-421.50	$843.00
08/23/2021	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001197	$-421.54	$1,264.50
07/14/2021	BILL	PATRAY ASSETS LLP	$1,686.04	$1,686.04
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.94	$0.00
02/08/2021	PAYMENT	PATSY REESE PATRAY ASSETS LLP CHECK NUM: ACH	$-400.73	$0.94
01/11/2021	PAYMENT	PATSY REESE CLEARLY NEVADA INC CHECK NUM: ACH	$-400.73	$401.67
10/12/2020	PAYMENT	PATSY REESE PATRAY ASSETS LLP CHECK NUM: ACH	$-400.73	$802.40
07/24/2020	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001190	$-400.75	$1,203.13
07/15/2020	BILL	PATRAY ASSETS LLP	$1,603.88	$1,603.88
03/04/2020	PAYMENT	PATSYREESE PATRAY ASSETS LLP CHECK NUM: ACH	$-387.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$387.10
01/09/2020	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001185	$-387.10	$387.10
10/07/2019	PAYMENT	REESE, PATSY CREDIT: D BANK: OP INTERNET NUM: 009446	$-387.10	$774.20
07/26/2019	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001177	$-387.16	$1,161.30
07/10/2019	BILL	PATRAY ASSETS LLP	$1,548.46	$1,548.46
07/23/2018	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 001166	$-1,491.14	$0.00
07/09/2018	BILL	PATRAY ASSETS LLP	$1,491.14	$1,491.14
08/09/2017	PAYMENT	PATRAY ASSETS LLP CHECK NUM: 1104	$-1,530.29	$0.00
07/07/2017	BILL	PATRAY ASSETS LLP	$1,530.29	$1,530.29
02/24/2017	PAYMENT	PATRAY ASSETS, LLP CHECK NUM: 1093	$-376.90	$0.00
12/23/2016	PAYMENT	PATRAY ASSETS, LLP CHECK NUM: 1089	$-376.90	$376.90
09/13/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397856	$-768.90	$753.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.08	$1,522.70
07/21/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 040276	$-398.95	$1,507.62
07/08/2016	BILL	BOWSER, ALAN SCOTT ET AL	$1,507.62	$1,906.57
07/01/2016	INTEREST	Monthly Interest	$3.09	$398.95
06/01/2016	INTEREST	Monthly Interest	$3.09	$395.86
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$392.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.84	$385.77
03/18/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 174953	$-816.05	$370.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.09	$1,186.98
11/02/2015	PAYMENT	BOWSER, ALAN CREDIT: D BANK: OP INTERNET NUM: 894637	$-385.82	$1,149.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.10	$1,535.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.84	$1,498.61
07/08/2015	BILL	BOWSER, ALAN SCOTT ET AL	$1,483.77	$1,483.77
04/09/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 389280	$-378.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.57	$378.82
02/25/2015	PAYMENT	BOWSER, ALAN S CREDIT: D BANK: OP INTERNET NUM: 913879	$-378.82	$364.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$743.07
11/13/2014	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 757525	$-378.82	$728.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.57	$1,107.32
09/04/2014	PAYMENT	BOWSER, ALAN S CREDIT: D	$-378.84	$1,092.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,471.59
07/10/2014	BILL	BOWSER, ALAN SCOTT ET AL	$1,457.02	$1,457.02
03/03/2014	PAYMENT	BOWSER, ALAN S CHECK NUM: 636059	$-152.38	$0.00
02/04/2014	PAYMENT	BOWSER, ALAN S CHECK NUM: 613480	$-200.00	$152.38
01/06/2014	PAYMENT	NEVADA STATE BANK CHECK NUM: 613401 CASHIERS	$-506.53	$352.38
12/26/2013	PAYMENT	BOWSER, ALAN SCOTT ET AL CHECK NUM: 613359	$-200.00	$858.91
12/06/2013	PAYMENT	BOWSER, ALAN SCOTT ET AL CHECK NUM: 613310	$-200.00	$1,058.91
11/25/2013	PAYMENT	BOWSER, ALAN CHECK NUM: 613278	$-200.00	$1,258.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.24	$1,458.91
10/16/2013	PAYMENT	NEVADA STATE BANK CHECK NUM: 613178	$-197.12	$1,423.67
10/16/2013	AMENDMENT	Removed monthly int, too small	$-1.39	$1,620.79
10/01/2013	INTEREST	Monthly Interest	$1.39	$1,622.18
09/17/2013	PAYMENT	BOWSER, ALAN SCOTT ET AL CHECK NUM: 613101	$-197.12	$1,620.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.10	$1,817.91
09/03/2013	INTEREST	Monthly Interest	$2.79	$1,803.81
08/16/2013	PAYMENT	BOWSER, ALAN S & JENNIFER A CHECK NUM: 1215	$-375.00	$1,801.02
08/01/2013	INTEREST	Monthly Interest	$5.78	$2,176.02
07/16/2013	BILL	BOWSER, ALAN SCOTT ET AL	$1,409.57	$2,170.24
07/01/2013	INTEREST	Monthly Interest	$5.78	$760.67
06/03/2013	INTEREST	Monthly Interest	$5.78	$754.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$749.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.68	$742.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$707.43
11/27/2012	PAYMENT	BOWSER, ALAN SCOTT CREDIT: D	$-742.16	$693.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.68	$1,435.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.87	$1,401.04
07/10/2012	BILL	BOWSER, ALAN SCOTT	$1,387.17	$1,387.17
06/08/2012	PAYMENT	BOWSER, ALAN S & JENNIFER A CHECK NUM: 1102	$-3,143.43	$0.00
06/01/2012	INTEREST	Monthly Interest	$21.61	$3,143.43
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,121.82
05/01/2012	INTEREST	Monthly Interest	$10.54	$3,114.82
04/02/2012	INTEREST	Monthly Interest	$10.54	$3,104.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.96	$3,093.74
03/01/2012	INTEREST	Monthly Interest	$10.54	$3,000.78
02/01/2012	INTEREST	Monthly Interest	$10.54	$2,990.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.76	$2,979.70
01/03/2012	INTEREST	Monthly Interest	$10.54	$2,919.94
12/01/2011	INTEREST	Monthly Interest	$10.54	$2,909.40
11/01/2011	INTEREST	Monthly Interest	$10.54	$2,898.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.20	$2,888.32
10/03/2011	INTEREST	Monthly Interest	$10.54	$2,855.12
09/01/2011	INTEREST	Monthly Interest	$10.54	$2,844.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.28	$2,834.04
08/01/2011	INTEREST	Monthly Interest	$10.54	$2,820.76
07/14/2011	BILL	BOWSER, ALAN SCOTT	$1,328.04	$2,810.22
07/05/2011	INTEREST	Monthly Interest	$10.54	$1,482.18
06/01/2011	INTEREST	Monthly Interest	$10.54	$1,471.64
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,461.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.51	$1,454.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.90	$1,365.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.61	$1,308.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.65	$1,277.08
07/14/2010	BILL	BOWSER, ALAN SCOTT	$1,264.43	$1,264.43
06/28/2010	PAYMENT	NEVADA STATE BANK CHECK NUM: 205404	$-4,236.42	$0.00
06/01/2010	INTEREST	Monthly Interest	$28.04	$4,236.42
05/03/2010	INTEREST	Monthly Interest	$18.04	$4,208.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,190.34
04/01/2010	INTEREST	Monthly Interest	$18.04	$4,183.34
03/16/2010	PENALTY	Certified mailing fee	$5.54	$4,165.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.97	$4,159.76
03/01/2010	INTEREST	Monthly Interest	$18.04	$4,075.79
02/01/2010	INTEREST	Monthly Interest	$18.04	$4,057.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.98	$4,039.71
01/05/2010	INTEREST	Monthly Interest	$18.04	$3,985.73
12/01/2009	INTEREST	Monthly Interest	$18.04	$3,967.69
11/02/2009	INTEREST	Monthly Interest	$18.04	$3,949.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.99	$3,931.61
10/01/2009	INTEREST	Monthly Interest	$18.04	$3,901.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.00	$3,883.58
09/01/2009	INTEREST	Monthly Interest	$18.04	$3,871.58
08/03/2009	INTEREST	Monthly Interest	$18.04	$3,853.54
07/21/2009	BILL	BOWSER, ALAN SCOTT	$1,199.64	$3,835.50
07/01/2009	INTEREST	Monthly Interest	$18.04	$2,635.86
06/01/2009	INTEREST	Monthly Interest	$18.04	$2,617.82
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,599.78
05/04/2009	INTEREST	Monthly Interest	$8.76	$2,592.78
04/01/2009	INTEREST	Monthly Interest	$8.76	$2,584.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$77.97	$2,575.26
03/02/2009	INTEREST	Monthly Interest	$8.76	$2,497.29
02/02/2009	INTEREST	Monthly Interest	$8.76	$2,488.53
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,479.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.12	$2,479.77
01/02/2009	INTEREST	Monthly Interest	$8.76	$2,429.65
12/02/2008	INTEREST	Monthly Interest	$8.76	$2,420.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.85	$2,412.13
10/01/2008	INTEREST	Monthly Interest	$8.76	$2,384.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.14	$2,375.52
09/02/2008	INTEREST	Monthly Interest	$8.76	$2,364.38
08/01/2008	INTEREST	Monthly Interest	$8.76	$2,355.62
07/14/2008	BILL	BOWSER, ALAN SCOTT	$1,113.88	$2,346.86
07/01/2008	INTEREST	Monthly Interest	$8.76	$1,232.98
06/02/2008	INTEREST	Monthly Interest	$8.76	$1,224.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,215.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.56	$1,208.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.29	$1,134.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.27	$1,087.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.51	$1,061.34
07/13/2007	BILL	BOWSER, ALAN SCOTT	$1,050.83	$1,050.83
01/08/2007	PAYMENT	BOWSER, ALAN S CHECK NUM: 4078	$-1,065.19	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.73	$1,065.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.29	$1,039.46
07/19/2006	BILL	BOWSER, ALAN SCOTT	$1,029.17	$1,029.17
01/20/2006	PAYMENT	BOWSER, ALAN S CHECK NUM: 3907	$-77.09	$0.00
01/20/2006	PAYMENT	BOWSER, ALAN SCOTT CHECK NUM: 1115	$-963.64	$77.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.36	$1,040.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.09	$997.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.64	$973.28
07/21/2005	BILL	BOWSER, ALAN SCOTT	$963.64	$963.64
03/25/2005	PAYMENT	@	$-230.89	$0.00
01/14/2005	PAYMENT	@	$-461.78	$230.89
08/23/2004	PAYMENT	@	$-272.45	$692.67
07/01/2004	PENALTY	Penalty 04-05	$41.56	$965.12
07/01/2004	BILL	BOWSER, ALAN SCOTT @	$923.56	$923.56
03/22/2004	PAYMENT	@	$-220.02	$0.00
01/05/2004	PAYMENT	@	$-220.02	$220.02
10/17/2003	PAYMENT	@	$-220.02	$440.04
07/29/2003	PAYMENT	@	$-237.63	$660.06
07/01/2003	PENALTY	Penalty 03-04	$17.60	$897.69
07/01/2003	BILL	BOWSER, RAYMOND G TR @	$880.09	$880.09