Tax Account 001-368-004
Owners
PEMELTON, SAM TR ET AL
221 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5515
PEMELTON, CHRISTINA M TR ET AL
THE SAM PEMELTON FAMILY LIVING
TRUST DATED 10112019
765382
Account Summary
| Account ID | 001-368-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1076 RIVER ST ELKO CITY |
| Balance | $740.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.94 |
| Total | $1,456.94 |
| Paid | $716.72 |
| Balance | $740.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,282.97 | $12.83 | $1,295.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,188.09 | $11.88 | $1,199.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,154.86 | $0.00 | $1,154.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,100.13 | $0.00 | $1,100.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,073.76 | $0.00 | $1,073.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,044.74 | $10.45 | $1,055.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,033.54 | $0.00 | $1,033.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,024.10 | $10.65 | $1,034.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $984.38 | $34.45 | $1,018.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $969.36 | $0.00 | $969.36 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | ELKO OVEHEAD DOOR CHECK 24200 | $-370.07 | $740.22 |
| 08/30/2024 | PAYMENT | ELKO OVERHEAD DOOR SYS 24129 ORIG: CHECK | $-346.65 | $1,110.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $71.48 | $1,456.94 |
| 08/30/2024 | ADJUSTMENT | ELKO OVERHEAD DOOR CHECK 24129 VOIDED PAYMENT: 943008. REASON: AMENDMENT TO RE 2025 | $346.65 | $1,385.46 |
| 08/19/2024 | PAYMENT | ELKO OVERHEAD DOOR CHECK 24129 | $-346.65 | $1,038.81 |
| 07/10/2024 | BILL | PEMELTON, SAM TR ET AL | $1,385.46 | $1,385.46 |
| 10/04/2023 | PAYMENT | ELKO OVERHEAD DOOR CHECK 23745 | $-1,295.80 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.83 | $1,295.80 |
| 07/12/2023 | BILL | PEMELTON, SAM TR ET AL | $1,282.97 | $1,282.97 |
| 10/12/2022 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 23084 | $-1,199.97 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $11.88 | $1,199.97 |
| 07/12/2022 | BILL | PEMELTON, SAM TR ET AL | $1,188.09 | $1,188.09 |
| 08/10/2021 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 022247 | $-1,154.86 | $0.00 |
| 07/14/2021 | BILL | PEMELTON, SAM TR ET AL | $1,154.86 | $1,154.86 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.31 | $0.00 |
| 02/12/2021 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21900 | $-274.95 | $0.31 |
| 12/23/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 021759 | $-274.95 | $275.26 |
| 09/25/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21566 | $-274.95 | $550.21 |
| 08/06/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21446 | $-274.97 | $825.16 |
| 07/15/2020 | BILL | PEMELTON, SAM TR ET AL | $1,100.13 | $1,100.13 |
| 02/14/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 21027 | $-268.44 | $0.00 |
| 01/06/2020 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 020893 | $-268.44 | $268.44 |
| 10/09/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20680 | $-268.44 | $536.88 |
| 07/25/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20475 | $-268.44 | $805.32 |
| 07/10/2019 | BILL | PEMELTON, SAM JAMES DAVIS | $1,073.76 | $1,073.76 |
| 02/28/2019 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 20061 | $-261.17 | $0.00 |
| 12/27/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19909 | $-261.17 | $261.17 |
| 09/19/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19666 | $-271.62 | $522.34 |
| 09/04/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19618 | $-261.23 | $793.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.45 | $1,055.19 |
| 07/09/2018 | BILL | PEMELTON, SAM JAMES DAVIS | $1,044.74 | $1,044.74 |
| 03/09/2018 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 19104 | $-258.38 | $0.00 |
| 12/15/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18915 | $-258.38 | $258.38 |
| 10/02/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18726 | $-258.38 | $516.76 |
| 07/21/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18491 | $-258.40 | $775.14 |
| 07/07/2017 | BILL | PEMELTON, SAM JAMES DAVIS | $1,033.54 | $1,033.54 |
| 02/24/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18105 | $-256.02 | $0.00 |
| 02/13/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 18055 | $-10.65 | $256.02 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.41 | $266.67 |
| 01/06/2017 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17958 | $-256.02 | $266.26 |
| 11/14/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17847 | $-256.02 | $522.28 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.24 | $778.30 |
| 08/23/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17638 | $-256.04 | $768.06 |
| 07/08/2016 | BILL | PEMELTON, SAM JAMES DAVIS | $1,024.10 | $1,024.10 |
| 03/03/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17162 | $-34.45 | $0.00 |
| 03/02/2016 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 17160 | $-738.27 | $34.45 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.61 | $772.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.84 | $748.11 |
| 07/31/2015 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 16501 | $-246.11 | $738.27 |
| 07/08/2015 | BILL | PEMELTON, SAM JAMES DAVIS | $984.38 | $984.38 |
| 03/02/2015 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 016047 | $-242.34 | $0.00 |
| 12/23/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 015870 | $-242.34 | $242.34 |
| 09/09/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 015548 | $-242.34 | $484.68 |
| 08/08/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 15420 | $-242.34 | $727.02 |
| 07/10/2014 | BILL | PEMELTON, JAMES (SAM) ET AL | $969.36 | $969.36 |
| 03/14/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14974 | $-236.40 | $0.00 |
| 01/06/2014 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14732 | $-236.40 | $236.40 |
| 12/03/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14608 | $-9.84 | $472.80 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.38 | $482.64 |
| 10/07/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 14398 | $-472.82 | $482.26 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.46 | $955.08 |
| 07/16/2013 | BILL | PEMELTON, JAMES (SAM) ET AL | $945.62 | $945.62 |
| 03/05/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13699 | $-220.15 | $0.00 |
| 01/04/2013 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13486 | $-220.15 | $220.15 |
| 10/03/2012 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 13153 | $-220.15 | $440.30 |
| 08/22/2012 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 12994 | $-220.15 | $660.45 |
| 07/10/2012 | BILL | PEMELTON, JAMES (SAM) ET AL | $880.60 | $880.60 |
| 03/08/2012 | PAYMENT | PEMELTON, SAM CHECK NUM: 864 | $-214.45 | $0.00 |
| 01/03/2012 | PAYMENT | PEMELTON, SAM CHECK NUM: 861 | $-214.45 | $214.45 |
| 09/28/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 856 | $-214.45 | $428.90 |
| 08/11/2011 | PAYMENT | PEMELTON, JAMES (SAM) ET AL CHECK NUM: 852 | $-214.48 | $643.35 |
| 07/14/2011 | BILL | PEMELTON, JAMES (SAM) ET AL | $857.83 | $857.83 |
| 03/07/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 0842 | $-219.57 | $0.00 |
| 01/03/2011 | PAYMENT | PEMELTON, SAM CHECK NUM: 0835 | $-219.57 | $219.57 |
| 10/05/2010 | PAYMENT | PEMELTON, SAM JAMES DAVIS CHECK NUM: 828 | $-219.57 | $439.14 |
| 08/13/2010 | PAYMENT | PEMELTON, JAMES (SAM) ET AL CHECK NUM: 823 | $-219.59 | $658.71 |
| 07/14/2010 | BILL | PEMELTON, JAMES (SAM) ET AL | $878.30 | $878.30 |
| 02/25/2010 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 10220 | $-220.44 | $0.00 |
| 01/06/2010 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 804 | $-220.44 | $220.44 |
| 10/06/2009 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 706 | $-220.44 | $440.88 |
| 08/18/2009 | PAYMENT | ELKO OVERHEAD DOOR CHECK NUM: 09652 | $-220.44 | $661.32 |
| 07/21/2009 | BILL | PEMELTON, JAMES (SAM)& LEIGHAN | $881.76 | $881.76 |
| 02/27/2009 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 666 | $-216.07 | $0.00 |
| 12/31/2008 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 661 | $-216.07 | $216.07 |
| 10/06/2008 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 657 | $-216.07 | $432.14 |
| 08/18/2008 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 651 | $-216.10 | $648.21 |
| 07/14/2008 | BILL | PEMELTON, JAMES (SAM)& LEIGHAN | $864.31 | $864.31 |
| 01/28/2008 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 640,638 | $-705.02 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.45 | $705.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.98 | $682.57 |
| 08/21/2007 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 628 | $-224.54 | $673.59 |
| 07/13/2007 | BILL | PEMELTON, JAMES (SAM)& LEIGHAN | $898.13 | $898.13 |
| 03/05/2007 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 613 | $-222.72 | $0.00 |
| 01/02/2007 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 607 | $-222.72 | $222.72 |
| 10/02/2006 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 601 | $-222.72 | $445.44 |
| 08/21/2006 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 598 | $-222.75 | $668.16 |
| 07/19/2006 | BILL | PEMELTON, JAMES (SAM)& LEIGHAN | $890.91 | $890.91 |
| 03/07/2006 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 585 | $-211.74 | $0.00 |
| 01/03/2006 | PAYMENT | PEMELTON, SAM CHECK NUM: 580 | $-211.74 | $211.74 |
| 09/28/2005 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 573 | $-211.74 | $423.48 |
| 08/23/2005 | PAYMENT | PEMELTON, JAMES (SAM)& LEIGHAN CHECK NUM: 569 | $-211.76 | $635.22 |
| 07/21/2005 | BILL | PEMELTON, JAMES (SAM)& LEIGHAN | $846.98 | $846.98 |
| 03/11/2005 | PAYMENT | @ | $-205.41 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-205.41 | $205.41 |
| 09/30/2004 | PAYMENT | @ | $-205.41 | $410.82 |
| 08/16/2004 | PAYMENT | @ | $-205.43 | $616.23 |
| 07/01/2004 | BILL | PEMELTON, JAMES (SAM) @ | $821.66 | $821.66 |
| 03/01/2004 | PAYMENT | @ | $-198.43 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-198.43 | $198.43 |
| 09/29/2003 | PAYMENT | @ | $-404.80 | $396.86 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.94 | $801.66 |
| 07/01/2003 | BILL | PEMELTON, JAMES (SAM) @ | $793.72 | $793.72 |
