Tax Account 001-382-003

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Owners

MASTIN, DENNIS D & VIRGINIA J
4310 W COMMANDER DR PMB 12
WINNEMUCCA, NV 89445-7245

Account Summary

Account ID	001-382-003
Account Type	Real Estate
Location	121 W RIVER ST ELKO CITY
Balance	$23.55
Currently Due	$0.00

Account ID

001-382-003

Account Type

Real Estate

Location

121 W RIVER ST
ELKO CITY

Balance

$23.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.35
Total	$429.35
Paid	$405.80
Balance	$23.55
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$429.35

Total

$429.35

Paid

$405.80

Balance

$23.55

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$101.75	$0.00	$101.75	$101.75	$0.00
2	10/07/2024	10/17/2024	Paid	$109.20	$0.00	$109.20	$109.20	$0.00
3	01/06/2025	01/16/2025	Paid	$109.20	$0.00	$109.20	$109.20	$0.00
4	03/03/2025	03/13/2025	Due	$109.20	$0.00	$109.20	$85.65	$23.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.88	$0.00	$375.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$348.19	$12.19	$360.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$331.12	$0.00	$331.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$312.99	$0.00	$312.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$301.87	$0.00	$301.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$298.69	$0.00	$298.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$290.24	$23.22	$313.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$288.54	$2.89	$291.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$281.75	$2.82	$284.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$277.32	$0.00	$277.32	$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	1.87	.11	.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
08/30/2024	PAYMENT	DENNIS MASTIN SYS WF - 024081503073337 ORIG: EBOX	$-405.80	$23.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.55	$429.35
08/30/2024	ADJUSTMENT	DENNIS MASTIN EBOX WF - 024081503073337 VOIDED PAYMENT: 930557. REASON: AMENDMENT TO RE 2025	$405.80	$405.80
08/15/2024	PAYMENT	DENNIS MASTIN EBOX WF - 024081503073337	$-405.80	$0.00
07/10/2024	BILL	MASTIN, DENNIS D & VIRGINIA J	$405.80	$405.80
07/31/2023	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 023073103073930	$-375.88	$0.00
07/12/2023	BILL	MASTIN, DENNIS D & VIRGINIA J	$375.88	$375.88
10/20/2022	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 022102003073762	$-360.38	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.71	$360.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.48	$351.67
07/12/2022	BILL	MASTIN, DENNIS D & VIRGINIA J	$348.19	$348.19
08/10/2021	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 021081003143464	$-331.12	$0.00
07/14/2021	BILL	MASTIN, DENNIS D & VIRGINIA J	$331.12	$331.12
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105958	$-78.27	$0.00
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105958	$-78.24	$78.27
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105958	$-78.24	$156.51
08/17/2020	PAYMENT	DENNIS MASTIN CHECK NUM: 020081703105958	$-78.24	$234.75
07/15/2020	BILL	MASTIN, DENNIS D & VIRGINIA J	$312.99	$312.99
07/30/2019	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 019073003114591	$-301.87	$0.00
07/10/2019	BILL	MASTIN, DENNIS D & VIRGINIA J	$301.87	$301.87
07/18/2018	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 018071803047117	$-298.69	$0.00
07/09/2018	BILL	MASTIN, DENNIS D & VIRGINIA J	$298.69	$298.69
04/09/2018	PAYMENT	MASTIN, DENNIS CHECK NUM: EBOX PYMT	$-240.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.06	$240.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.26	$227.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$220.58
08/08/2017	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803083189	$-72.56	$217.68
07/07/2017	BILL	MASTIN, DENNIS D & VIRGINIA J	$290.24	$290.24
09/28/2016	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016092803048224	$-219.30	$0.00
09/07/2016	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016090703102983	$-72.13	$219.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$291.43
07/08/2016	BILL	MASTIN, DENNIS D & VIRGINIA J	$288.54	$288.54
01/25/2016	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1003	$-143.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$143.68
10/06/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603099260	$-70.43	$140.86
08/17/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015081703057773	$-70.46	$211.29
07/08/2015	BILL	MASTIN, DENNIS D & VIRGINIA J	$281.75	$281.75
03/05/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503066018	$-69.33	$0.00
01/07/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703064088	$-69.33	$69.33
09/09/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903080253	$-69.33	$138.66
08/05/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014080503112308	$-69.33	$207.99
07/10/2014	BILL	MASTIN, DENNIS D & VIRGINIA J	$277.32	$277.32
03/04/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014030403126657	$-65.78	$0.00
01/15/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070952	$-65.78	$65.78
09/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603087061	$-65.78	$131.56
07/25/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013072503037786	$-65.78	$197.34
07/16/2013	BILL	MASTIN, DENNIS D & VIRGINIA J	$263.12	$263.12
03/15/2013	PAYMENT	MASTIN, DENNIS D CHECK NUM: 013031503094251	$-71.60	$0.00
03/15/2013	AMENDMENT	Too small to refund	$3.41	$71.60
02/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603051265	$-62.45	$68.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.24	$130.64
10/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603075151	$-62.45	$127.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$189.85
08/22/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036636	$-62.47	$187.35
07/10/2012	BILL	MASTIN, DENNIS D & VIRGINIA J	$249.82	$249.82
03/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071928	$-59.88	$0.00
01/12/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035390	$-59.88	$59.88
09/27/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054895	$-59.88	$119.76
08/09/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056853	$-59.91	$179.64
07/14/2011	BILL	MASTIN, DENNIS D & VIRGINIA J	$239.55	$239.55
03/29/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011032903052813	$-2.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.52
03/17/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038383	$-60.52	$2.42
01/25/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503060258	$-60.52	$62.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$123.46
10/14/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403090444	$-60.52	$121.04
08/10/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003183260	$-60.55	$181.56
07/14/2010	BILL	MASTIN, DENNIS D & VIRGINIA J	$242.11	$242.11
04/08/2010	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 960688	$-133.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.36	$133.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$125.94
11/09/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 5932	$-60.20	$122.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$183.01
09/04/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 93000	$-60.22	$180.60
07/21/2009	BILL	MASTIN, DENNIS D & VIRGINIA J	$240.82	$240.82
02/17/2009	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 48084	$-188.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.16	$188.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.04	$180.97
09/09/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 14608503	$-58.55	$177.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$236.48
07/14/2008	BILL	MASTIN, DENNIS D & VIRGINIA J	$234.14	$234.14
04/10/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2239	$-133.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.33	$133.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$125.78
10/17/2007	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 2205	$-57.16	$122.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.10	$179.69
09/28/2007	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1142	$-244.56	$176.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.29	$421.15
09/04/2007	INTEREST	Monthly Interest	$1.41	$418.86
08/01/2007	INTEREST	Monthly Interest	$1.41	$417.45
07/13/2007	BILL	MASTIN, DENNIS D & VIRGINIA J	$228.65	$416.04
07/02/2007	INTEREST	Monthly Interest	$1.41	$187.39
06/01/2007	INTEREST	Monthly Interest	$1.41	$185.98
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$184.57
03/30/2007	ADJUSTMENT	applied to wrong account NUM: 1738	$177.57	$177.57
01/16/2007	VOID	TELLERIA, JOSE CHECK NUM: 1738	$-177.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$177.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$171.91
09/14/2006	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1100	$-56.56	$169.65
07/19/2006	BILL	MASTIN, DENNIS D & VIRGINIA J	$226.21	$226.21
03/08/2006	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1078	$-185.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.91	$185.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.36	$179.69
09/12/2005	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK NUM: 1068	$-59.13	$177.33
07/21/2005	BILL	MASTIN, DENNIS D & VIRGINIA J	$236.46	$236.46
04/04/2005	PAYMENT	@	$-170.43	$0.00
08/16/2004	PAYMENT	@	$-74.99	$170.43
07/01/2004	PENALTY	Penalty 04-05	$18.18	$245.42
07/01/2004	BILL	MASTIN, DENNIS D & VIR @	$227.24	$227.24
02/20/2004	PAYMENT	@	$-54.30	$0.00
12/30/2003	PAYMENT	@	$-54.30	$54.30
09/30/2003	PAYMENT	@	$-54.30	$108.60
08/19/2003	PAYMENT	@	$-54.32	$162.90
07/01/2003	BILL	MASTIN, DENNIS D & VIR @	$217.22	$217.22