Tax Account 001-364-006

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Owners

MYRICK, MARY C
963 RIVER ST
ELKO, NV 89801-3940

Account Summary

Account ID	001-364-006
Account Type	Real Estate
Location	963 RIVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-364-006

Account Type

Real Estate

Location

963 RIVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.49
Total	$828.49
Paid	$828.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.49

Total

$828.49

Paid

$828.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$194.83	$0.00	$194.83	$194.83	$0.00
2	10/07/2024	10/17/2024	Paid	$211.22	$0.00	$211.22	$211.22	$0.00
3	01/06/2025	01/16/2025	Paid	$211.22	$0.00	$211.22	$211.22	$0.00
4	03/03/2025	03/13/2025	Paid	$211.22	$0.00	$211.22	$211.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.53	$0.47	$756.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$733.60	$0.18	$733.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$712.25	$0.01	$712.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$690.89	$0.00	$690.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$670.51	$0.00	$670.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$653.96	$0.04	$654.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$623.67	$0.00	$623.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$615.49	$0.00	$615.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$596.63	$0.00	$596.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$580.23	$0.00	$580.23	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
09/04/2024	PAYMENT	MYRICK, MARY C CASH	$-50.34	$0.00
09/04/2024	PAYMENT	MYRICK, MARY C CHECK MO	$-388.88	$50.34
08/30/2024	PAYMENT	MYRICK, MARY C SYS ORIG: CASH	$-389.27	$439.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.34	$828.49
08/30/2024	ADJUSTMENT	MYRICK, MARY CHECK CC 644413580 VOIDED PAYMENT: 911925. REASON: AMENDMENT TO RE 2025	$389.27	$778.15
07/19/2024	PAYMENT	MYRICK, MARY CHECK CC 644413580	$-389.27	$388.88
07/10/2024	BILL	MYRICK, MARY C	$778.15	$778.15
12/08/2023	PAYMENT	MCCONNELL, MARY CHECK 0644412541	$-379.00	$0.00
12/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.13	$379.00
12/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT	$0.31	$378.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.03	$378.56
07/21/2023	PAYMENT	MYRICK, MARY C CHECK NUM: 0644411894	$-377.00	$378.53
07/12/2023	BILL	MYRICK, MARY C	$755.53	$755.53
08/11/2022	PAYMENT	MCCONNELL, MARY CHECK NUM: CC 0644410499	$-366.78	$0.00
08/11/2022	AMENDMENT	adj to amt paid	$0.18	$366.78
07/22/2022	PAYMENT	MCCONNELL, MARY CHECK NUM: CC 0644410419	$-367.00	$366.60
07/12/2022	BILL	MYRICK, MARY C	$733.60	$733.60
08/24/2021	PAYMENT	MCCONNELL, MARY CHECK NUM: 0644408781	$-356.13	$0.00
08/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0644408678	$-356.13	$356.13
08/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0644408678	$356.13	$712.26
08/24/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$356.13
08/24/2021	VOID	MCCONNELL, MARY CHECK NUM: 0644408678	$-356.13	$356.12
07/14/2021	BILL	MYRICK, MARY C	$712.25	$712.25
09/18/2020	PAYMENT	MYRICK, MARY CHECK NUM: 0644312116	$-345.44	$0.00
07/24/2020	PAYMENT	MYRICK, MARY C CREDIT: B NUM: 0644311919	$-345.45	$345.44
07/15/2020	BILL	MYRICK, MARY C	$690.89	$690.89
07/26/2019	PAYMENT	MYRICK, MARY C CREDIT: D	$-502.86	$0.00
07/17/2019	PAYMENT	MYRICK, MARY C CASH	$-167.65	$502.86
07/10/2019	BILL	MYRICK, MARY C	$670.51	$670.51
12/17/2018	PAYMENT	MYRICK, MARY C CHECK NUM: 0644309537	$-327.00	$0.00
12/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$327.00
09/11/2018	PAYMENT	MYRICK, MARY C CHECK NUM: 0644309142	$-163.00	$326.96
08/16/2018	PAYMENT	MYRICK, MARY C CHECK BANK: WF INTERNET NUM: 0644309042	$-164.00	$489.96
07/09/2018	BILL	MYRICK, MARY C	$653.96	$653.96
11/08/2017	PAYMENT	MYRICK, MARY C CASH	$-311.82	$0.00
08/17/2017	PAYMENT	MYRICK, MARY C CHECK NUM: 0644307668	$-311.85	$311.82
07/07/2017	BILL	MYRICK, MARY C	$623.67	$623.67
07/11/2016	PAYMENT	MYRICK, MARY C CHECK NUM: 0644403054	$-615.49	$0.00
07/08/2016	BILL	MYRICK, MARY C	$615.49	$615.49
07/31/2015	PAYMENT	MYRICK, MARY C CHECK NUM: 644304641CASHIE	$-596.63	$0.00
07/08/2015	BILL	MYRICK, MARY C	$596.63	$596.63
09/26/2014	PAYMENT	MYRICK, MARY C CHECK NUM: 0644303459	$-290.10	$0.00
08/19/2014	PAYMENT	MYRICK, MARY C CHECK NUM: 0644303290	$-290.13	$290.10
07/10/2014	BILL	MYRICK, MARY C	$580.23	$580.23
12/30/2013	PAYMENT	MYRICK, MARY C CASH	$-281.18	$0.00
08/16/2013	PAYMENT	MYRICK, MARY C CHECK NUM: 0644301869 CASH	$-281.19	$281.18
07/16/2013	BILL	MYRICK, MARY C	$562.37	$562.37
01/04/2013	PAYMENT	MYRICK, MARY C CASH	$-272.98	$0.00
10/18/2012	PAYMENT	MYRICK, MARY C CASH	$-143.88	$272.98
10/18/2012	ADJUSTMENT	cash not credit card	$143.88	$416.86
10/17/2012	VOID	MYRICK, MARY C CREDIT: D	$-143.88	$272.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.85	$416.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$410.01
08/03/2012	PAYMENT	MYRICK, MARY C CHECK NUM: 644300692 CASHI	$-136.00	$409.99
07/10/2012	BILL	MYRICK, MARY C	$545.99	$545.99
07/28/2011	PAYMENT	MYRICK, MARY C CHECK NUM: 0644307313	$-531.92	$0.00
07/14/2011	BILL	MYRICK, MARY C	$531.92	$531.92
11/08/2010	PAYMENT	MYRICK, MARY C CHECK NUM: 3072	$-267.08	$0.00
08/16/2010	PAYMENT	MYRICK, MARY C CASH	$-267.08	$267.08
07/14/2010	BILL	MYRICK, MARY C	$534.16	$534.16
08/21/2009	PAYMENT	MYRICK, MARY C CHECK NUM: 11757	$-538.32	$0.00
07/21/2009	BILL	MYRICK, MARY C	$538.32	$538.32
11/03/2008	PAYMENT	MYRICK, MARY C CHECK NUM: 2746	$-262.84	$0.00
10/17/2008	PAYMENT	MYRICK, MARY C CHECK NUM: 2732	$-136.68	$262.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$399.52
08/08/2008	PAYMENT	MYRICK, MARY C CHECK NUM: 2691	$-131.43	$394.26
07/14/2008	BILL	MYRICK, MARY C	$525.69	$525.69
02/08/2008	PAYMENT	MYRICK, MARY C CHECK NUM: 2626	$-131.82	$0.00
01/28/2008	PAYMENT	MYRICK, MARY C CREDIT: B NUM: 2618	$-137.09	$131.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$268.91
10/08/2007	PAYMENT	MYRICK, MARY C CHECK NUM: 2557	$-131.82	$263.64
08/14/2007	PAYMENT	MYRICK, MARY C CHECK NUM: 2545	$-131.84	$395.46
07/13/2007	BILL	MYRICK, MARY C	$527.30	$527.30
08/23/2006	PAYMENT	MYRICK, MARY C CHECK NUM: 2424	$-522.75	$0.00
07/19/2006	BILL	MYRICK, MARY C	$522.75	$522.75
12/16/2005	PAYMENT	MYRICK, MARY C CHECK NUM: 2320	$-247.46	$0.00
09/23/2005	PAYMENT	MYRICK, MARY C CHECK NUM: 2285	$-123.73	$247.46
08/15/2005	PAYMENT	MYRICK, MARY C CHECK NUM: 2266	$-123.73	$371.19
07/21/2005	BILL	MYRICK, MARY C	$494.92	$494.92
03/07/2005	PAYMENT	@	$-119.05	$0.00
12/29/2004	PAYMENT	@	$-119.05	$119.05
10/01/2004	PAYMENT	@	$-119.05	$238.10
08/18/2004	PAYMENT	@	$-119.07	$357.15
07/01/2004	BILL	RICHARSON, CHAD @	$476.22	$476.22
03/15/2004	PAYMENT	@	$-114.04	$0.00
12/05/2003	PAYMENT	@	$-114.04	$114.04
11/03/2003	PAYMENT	@	$-114.04	$228.08
08/07/2003	PAYMENT	@	$-123.19	$342.12
07/01/2003	PENALTY	Penalty 03-04	$9.12	$465.31
07/01/2003	BILL	GULDAGER, TAMMY M @	$456.19	$456.19