Tax Account 001-398-011

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Owners

DARLING, WENDY
425 FIR ST
ELKO, NV 89801-3701

773056

Account Summary

Account ID	001-398-011
Account Type	Real Estate
Location	275 S 4TH ST ELKO CITY
Balance	$317.80
Currently Due	$164.38

$164.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $317.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.04
Total	$317.80
Paid	$0.00
Balance	$317.80
Due	$164.38
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$77.00	$3.08	$77.00	$0.00	$80.08	Pay $80.08 Now
2	10/07/2024	10/17/2024	Past due	$76.62	$7.68	$76.62	$0.00	$164.38	Pay $164.38 Now
3	01/06/2025	01/16/2025	Due	$76.62	$0.00	$76.62	$0.00	$241.00	Pay $241.00 Now
4	03/03/2025	03/13/2025	Due	$76.80	$0.00	$76.80	$0.00	$317.80	Pay $317.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.83	$0.00	$299.83	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$278.03	$41.70	$319.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$276.31	$2.76	$279.07	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$262.81	$2.63	$265.44	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$261.34	$9.14	$270.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$260.28	$9.11	$269.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$260.85	$0.00	$260.85	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$260.47	$2.60	$263.07	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$246.16	$16.17	$262.33	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$247.06	$0.00	$247.06	$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	.00	1.98	1.00
2023-2024	S05	Elko Redevelopment	89.69	89.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	75.03	75.03	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	55.36	55.36	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	52.75	52.75	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	50.54	50.54	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	47.35	47.35	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	42.80	42.80	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	45.09	45.09	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	38.28	38.28	.00	.00
2014-2015	S05	Elko Redevelopment	35.66	35.66	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.68	$317.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$310.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$310.12
07/10/2024	BILL	DARLING, WENDY	$307.04	$307.04
08/25/2023	PAYMENT	DARLING, WENDY CREDIT: D	$-299.83	$0.00
07/12/2023	BILL	DARLING, WENDY	$299.83	$299.83
04/24/2023	PAYMENT	DARLING, WENDY CREDIT: D	$-319.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.46	$319.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.51	$300.27
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.95	$287.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$280.81
07/12/2022	BILL	DARLING, WENDY	$278.03	$278.03
08/30/2021	PAYMENT	PARTY TIME RENTALS LLC CHECK NUM: 1052	$-279.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.76	$279.07
07/14/2021	BILL	DARLING, WENDY	$276.31	$276.31
10/06/2020	PAYMENT	PARTY TIME RENTALS, LLC CHECK NUM: 1022	$-68.34	$0.00
10/02/2020	PAYMENT	PARTY TIME RENTALS, LCC CHECK NUM: 1017	$-197.10	$68.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.63	$265.44
07/15/2020	BILL	DARLING, WENDY	$262.81	$262.81
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-139.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.53	$139.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$133.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.61	$133.25
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-130.70	$130.64
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$261.34	$261.34
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-139.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.51	$139.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$132.70
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-130.18	$130.10
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$260.28	$260.28
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-130.42	$0.00
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-130.43	$130.42
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$260.85	$260.85
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-65.11	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-65.11	$65.11
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-2.60	$130.22
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-65.11	$132.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.93
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-65.14	$195.33
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$260.47	$260.47
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-139.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.56	$139.79
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-61.00	$132.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.15	$193.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.46	$187.08
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-61.54	$184.62
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$246.16	$246.16
08/04/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019112	$-247.06	$0.00
07/10/2014	BILL	LOPATEGUI, DENISE TR ET AL	$247.06	$247.06
10/17/2013	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1284	$-184.53	$0.00
08/07/2013	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1272	$-61.53	$184.53
07/16/2013	BILL	LOPATEGUI, DENISE TR ET AL	$246.06	$246.06
07/19/2012	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1243	$-245.64	$0.00
07/10/2012	BILL	LOPATEGUI, DENISE TR ET AL	$245.64	$245.64
07/27/2011	PAYMENT	ETCHEBERRY, ARREGUI & CHECK NUM: 1227	$-244.14	$0.00
07/14/2011	BILL	LOPATEGUI, DENISE TR ET AL	$244.14	$244.14
08/04/2010	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 1218	$-248.27	$0.00
07/14/2010	BILL	ARREGUI, FRANK TR ET AL	$248.27	$248.27
07/28/2009	PAYMENT	ARREGUI, FRANK TR ET AL CHECK NUM: 1208	$-247.08	$0.00
07/21/2009	BILL	ARREGUI, FRANK TR ET AL	$247.08	$247.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1192	$-246.31	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$246.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1192	$246.31	$246.31
07/24/2008	VOID	ARREGUI, FRANK & E TR CHECK NUM: 1192	$-246.31	$0.00
07/14/2008	BILL	ARREGUI, FRANK & E TR	$246.31	$246.31
07/24/2007	PAYMENT	ARREGUI & ETCHEBERRY CHECK NUM: 1169	$-245.26	$0.00
07/13/2007	BILL	ARREGUI, FRANK & E TR	$245.26	$245.26
08/10/2006	PAYMENT	ARREGUI, FRANK & E TR CHECK NUM: 1149	$-244.73	$0.00
07/19/2006	BILL	ARREGUI, FRANK & E TR	$244.73	$244.73
08/16/2005	PAYMENT	ARREGUI & ETCHBERRY CHECK NUM: 1113 & 14	$-259.51	$0.00
07/21/2005	BILL	ARREGUI, FRANK & E TR	$259.51	$259.51
07/15/2004	PAYMENT	@	$-252.04	$0.00
07/01/2004	BILL	ARREGUI, FRANK & E TR @	$252.04	$252.04
07/30/2003	PAYMENT	@	$-244.25	$0.00
07/01/2003	BILL	ARREGUI, FRANK & E TR @	$244.25	$244.25