Tax Account 001-387-005

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Owners

Account Summary

Account ID	001-387-005
Account Type	Real Estate
Location	240 S 1ST ST ELKO CITY
Balance	$336.92
Currently Due	$0.00

Account ID

001-387-005

Account Type

Real Estate

Location

240 S 1ST ST
ELKO CITY

Balance

$336.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.13
Total	$662.13
Paid	$325.21
Balance	$336.92
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

$662.13

Total

$662.13

Paid

$325.21

Balance

$336.92

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	$156.75	$0.00	$156.75	$156.75	$0.00
2	10/07/2024	10/17/2024	Paid	$168.46	$0.00	$168.46	$168.46	$0.00
3	01/06/2025	01/16/2025	Due	$168.46	$0.00	$168.46	$0.00	$168.46
4	03/03/2025	03/13/2025	Due	$168.46	$0.00	$168.46	$0.00	$336.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.68	$11.60	$591.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$536.90	$5.37	$542.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$514.43	$77.17	$591.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$486.59	$73.00	$559.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$469.44	$0.00	$469.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$464.28	$0.00	$464.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$456.52	$0.00	$456.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$454.02	$0.00	$454.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$343.98	$0.00	$343.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$332.34	$0.00	$332.34	$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
09/09/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130773	$-168.46	$336.92
08/30/2024	PAYMENT	"TYLER COMBS" SYS 2730461615 ORIG: ONLINE	$-156.75	$505.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.24	$662.13
08/30/2024	ADJUSTMENT	"TYLER COMBS" ONLINE 2730461615 VOIDED PAYMENT: 943671. REASON: AMENDMENT TO RE 2025	$156.75	$625.89
08/20/2024	PAYMENT	"TYLER COMBS" ONLINE	$-156.75	$469.14
07/10/2024	BILL	240 S 1ST STREET ELKO LLC	$625.89	$625.89
03/05/2024	PAYMENT	TYLER COMBS ONLINE	$-144.91	$0.00
01/12/2024	PAYMENT	TYLER COMBS ONLINE	$-144.91	$144.91
10/17/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-150.71	$289.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$440.53
09/11/2023	PAYMENT	TYLER COMBS CHECK OPCC	$-150.75	$434.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.80	$585.48
07/12/2023	BILL	COMBS, TYLER	$579.68	$579.68
03/07/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 019780	$-134.21	$0.00
01/04/2023	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 028865	$-134.21	$134.21
12/13/2022	PAYMENT	COMBS, TYLER CREDIT: D BANK: OP INTERNET NUM: 032144	$-139.58	$268.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.37	$408.00
08/12/2022	PAYMENT	COMBS, TYLER JAMES CREDIT: D BANK: OP INTERNET NUM: 013324	$-134.27	$402.63
07/12/2022	BILL	COMBS, TYLER	$536.90	$536.90
04/06/2022	PAYMENT	SCHUMMER, MICHELE L CHECK NUM: OP E-CK	$-591.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.01	$591.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.15	$555.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.86	$532.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$519.58
07/14/2021	BILL	SCHUMMER, DAVID C & MICHELE L	$514.43	$514.43
04/06/2021	PAYMENT	SCHUMMER DAVID C & MICHELE L CHECK NUM: ACH	$-559.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.06	$559.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.90	$525.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.17	$503.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.87	$491.46
07/15/2020	BILL	SCHUMMER, DAVID C & MICHELE L	$486.59	$486.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-117.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.36	$117.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.36	$234.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.36	$352.08
07/10/2019	BILL	SCHUMMER, DAVID C & MICHELE L	$469.44	$469.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.06	$116.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-116.06	$232.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.10	$348.18
07/09/2018	BILL	SCHUMMER, DAVID C & MICHELE L	$464.28	$464.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.13	$114.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.13	$228.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.13	$342.39
07/07/2017	BILL	SCHUMMER, DAVID C & MICHELE L	$456.52	$456.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.50	$113.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.50	$227.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-113.52	$340.50
07/08/2016	BILL	SCHUMMER, DAVID C & MICHELE L	$454.02	$454.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-85.99	$85.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.99	$171.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.01	$257.97
07/08/2015	BILL	SCHUMMER, DAVID C & MICHELE L	$343.98	$343.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.08	$83.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.08	$166.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-83.10	$249.24
07/10/2014	BILL	SCHUMMER, DAVID C & MICHELE L	$332.34	$332.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-79.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.44	$79.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.44	$158.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.47	$238.32
07/16/2013	BILL	SCHUMMER, DAVID C & MICHELE L	$317.79	$317.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-76.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.11	$76.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.11	$152.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.13	$228.33
07/10/2012	BILL	SCHUMMER, DAVID C & MICHELE L	$304.46	$304.46
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.51	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$73.51	$73.51
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.51	$73.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-73.51	$147.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.52	$220.53
07/14/2011	BILL	SCHUMMER, DAVID C & MICHELE L	$294.05	$294.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-74.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-74.12	$74.12
09/01/2010	PAYMENT	STEWART TITLE CHECK NUM: 120575	$-74.12	$148.24
08/31/2010	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 9050	$-74.13	$222.36
07/14/2010	BILL	SWEETWOOD, DAVID B & BRENDA K	$296.49	$296.49
03/15/2010	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 8914	$-73.86	$0.00
03/15/2010	AMENDMENT	remove pen to small	$-2.95	$73.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.95	$76.81
10/26/2009	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 8781	$-147.72	$73.86
09/16/2009	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 8720	$-73.89	$221.58
07/21/2009	BILL	SWEETWOOD, DAVID B & BRENDA K	$295.47	$295.47
09/08/2008	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 8318	$-144.24	$0.00
09/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8291	$-144.30	$144.24
09/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8291	$144.30	$288.54
09/08/2008	AMENDMENT	O/P TO SMALL TO REFUND	$0.03	$144.24
08/19/2008	VOID	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 8291	$-144.30	$144.21
07/14/2008	BILL	SWEETWOOD, DAVID B & BRENDA K	$288.51	$288.51
12/27/2007	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7965	$-141.40	$0.00
10/02/2007	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7852	$-70.70	$141.40
08/15/2007	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7780	$-70.71	$212.10
07/13/2007	BILL	SWEETWOOD, DAVID B & BRENDA K	$282.81	$282.81
01/26/2007	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7500	$-2.79	$0.00
01/18/2007	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7490	$-140.12	$2.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.91
09/15/2006	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 7281	$-140.14	$140.11
07/19/2006	BILL	SWEETWOOD, DAVID B & BRENDA K	$280.25	$280.25
03/01/2006	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 6975	$-79.72	$0.00
01/12/2006	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 6906	$-89.68	$79.72
11/02/2005	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 6784	$-83.04	$169.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.32	$252.44
08/19/2005	PAYMENT	SWEETWOOD, DAVID B & BRENDA K CHECK NUM: 6652	$-83.04	$249.12
07/21/2005	BILL	SWEETWOOD, DAVID B & BRENDA K	$332.16	$332.16
01/04/2005	PAYMENT	@	$-160.14	$0.00
10/19/2004	PAYMENT	@	$-80.07	$160.14
08/23/2004	PAYMENT	@	$-80.10	$240.21
07/01/2004	BILL	SWEETWOOD, DAVID B & B @	$320.31	$320.31
02/10/2004	PAYMENT	@	$-153.76	$0.00
12/15/2003	PAYMENT	@	$-76.88	$153.76
08/19/2003	PAYMENT	@	$-79.98	$230.64
07/01/2003	PENALTY	Penalty 03-04	$3.08	$310.62
07/01/2003	BILL	CITIMORTGAGE, INC @	$307.54	$307.54