Tax Account 001-422-008

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Owners

CALLAWAY, JOSEPH W
411 WILSON AVE
ELKO, NV 89801-4149

711324

Account Summary

Account ID	001-422-008
Account Type	Real Estate
Location	411 WILSON AVE ELKO CITY
Balance	$298.01
Currently Due	$0.00

Account ID

001-422-008

Account Type

Real Estate

Location

411 WILSON AVE
ELKO CITY

Balance

$298.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.29
Total	$581.29
Paid	$283.28
Balance	$298.01
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

$581.29

Total

$581.29

Paid

$283.28

Balance

$298.01

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	$134.41	$0.00	$134.41	$134.41	$0.00
2	10/07/2024	10/17/2024	Paid	$148.87	$0.00	$148.87	$148.87	$0.00
3	01/06/2025	01/16/2025	Due	$148.87	$0.00	$148.87	$0.00	$148.87
4	03/03/2025	03/13/2025	Due	$149.14	$0.00	$149.14	$0.00	$298.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.90	$0.00	$520.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$624.50	$0.00	$624.50	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$606.33	$0.00	$606.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$588.05	$0.00	$588.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$570.67	$0.00	$570.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$563.94	$0.00	$563.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$545.22	$0.00	$545.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$525.57	$92.58	$618.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$511.25	$134.81	$646.06	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$495.39	$73.77	$569.16	$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
10/08/2024	PAYMENT	"JOSEPH CALLAWAY" ONLINE	$-148.87	$298.01
08/30/2024	PAYMENT	"JOE CALLAWAY" SYS 8379850155 ORIG: ONLINE	$-134.41	$446.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.82	$581.29
08/30/2024	ADJUSTMENT	"JOE CALLAWAY" ONLINE 8379850155 VOIDED PAYMENT: 929416. REASON: AMENDMENT TO RE 2025	$134.41	$536.47
08/14/2024	PAYMENT	"JOE CALLAWAY" ONLINE	$-134.41	$402.06
07/10/2024	BILL	CALLAWAY, JOSEPH W	$536.47	$536.47
03/04/2024	PAYMENT	CALLAWAY, JOSEPH W CHECK 1381	$-130.22	$0.00
01/03/2024	PAYMENT	CALLAWAY, JOSEPH CHECK 1380	$-130.22	$130.22
12/29/2023	ADJUSTMENT	CALLAWAY, JOSEPH CHECK 1380 VOIDED PAYMENT: 866292. REASON: COULD NOT DESKTOP	$130.22	$260.44
12/29/2023	PAYMENT	CALLAWAY, JOSEPH CHECK 1380	$-130.22	$130.22
10/02/2023	PAYMENT	JOE CALLAWAY CHECK OPCC	$-130.22	$260.44
08/11/2023	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1378	$-130.24	$390.66
07/12/2023	BILL	CALLAWAY, JOSEPH W	$520.90	$520.90
03/01/2023	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1373	$-156.11	$0.00
01/03/2023	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1371	$-156.11	$156.11
10/03/2022	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1369	$-156.11	$312.22
08/09/2022	PAYMENT	CALLAWAY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 008621	$-156.17	$468.33
07/12/2022	BILL	CALLAWAY, JOSEPH W	$624.50	$624.50
03/01/2022	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1362	$-151.58	$0.00
12/30/2021	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1361	$-151.58	$151.58
10/01/2021	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1359	$-151.58	$303.16
08/13/2021	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1357	$-151.59	$454.74
07/14/2021	BILL	CALLAWAY, JOSEPH W	$606.33	$606.33
03/01/2021	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1355	$-147.01	$0.00
12/16/2020	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1354	$-147.01	$147.01
10/02/2020	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1352	$-147.01	$294.02
08/05/2020	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3341	$-147.02	$441.03
07/15/2020	BILL	CALLAWAY, JOSEPH W	$588.05	$588.05
02/20/2020	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1350	$-142.66	$0.00
12/26/2019	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1347	$-142.66	$142.66
10/02/2019	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1344	$-142.66	$285.32
08/21/2019	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1339	$-142.69	$427.98
07/10/2019	BILL	CALLAWAY, JOSEPH W	$570.67	$570.67
02/21/2019	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3335	$-140.97	$0.00
01/02/2019	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3333	$-140.97	$140.97
09/26/2018	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3319	$-140.97	$281.94
08/16/2018	PAYMENT	CALLAWAY, JOSEPH CHECK NUM: 1325	$-141.03	$422.91
07/09/2018	BILL	CALLAWAY, JOSEPH W	$563.94	$563.94
02/28/2018	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3299	$-137.14	$0.00
12/20/2017	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3289	$-137.14	$137.14
09/27/2017	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1294	$-137.14	$274.28
08/14/2017	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 3274	$-137.14	$411.42
07/07/2017	BILL	CALLAWAY, JOSEPH W	$548.56	$548.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.30	$0.00
12/29/2016	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1268	$-136.30	$136.30
09/29/2016	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1257	$-136.30	$272.60
08/12/2016	PAYMENT	CALLAWAY, JOSEPH W CHECK NUM: 1247	$-136.32	$408.90
07/08/2016	BILL	CALLAWAY, JOSEPH W	$545.22	$545.22
05/09/2016	PAYMENT	CALLAWAY, JOSEPH W CREDIT: D	$-1,585.66	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,585.66
05/02/2016	INTEREST	Monthly Interest	$6.32	$1,578.66
04/01/2016	INTEREST	Monthly Interest	$6.32	$1,572.34
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,566.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.79	$1,559.28
03/01/2016	INTEREST	Monthly Interest	$6.32	$1,522.49
02/01/2016	INTEREST	Monthly Interest	$6.32	$1,516.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.65	$1,509.85
01/04/2016	INTEREST	Monthly Interest	$6.32	$1,486.20
12/01/2015	INTEREST	Monthly Interest	$6.32	$1,479.88
11/02/2015	INTEREST	Monthly Interest	$6.32	$1,473.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.14	$1,467.24
10/02/2015	INTEREST	Monthly Interest	$6.32	$1,454.10
09/01/2015	INTEREST	Monthly Interest	$6.32	$1,447.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$1,441.46
08/03/2015	INTEREST	Monthly Interest	$6.32	$1,436.20
07/08/2015	BILL	PAINE, SCOTT C & SARAL	$525.57	$1,429.88
07/01/2015	INTEREST	Monthly Interest	$6.32	$904.31
06/01/2015	INTEREST	Monthly Interest	$6.32	$897.99
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$891.67
05/01/2015	INTEREST	Monthly Interest	$2.06	$884.67
04/01/2015	INTEREST	Monthly Interest	$2.06	$882.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.79	$880.55
03/02/2015	INTEREST	Monthly Interest	$2.06	$844.76
02/02/2015	INTEREST	Monthly Interest	$2.06	$842.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.01	$840.64
01/02/2015	INTEREST	Monthly Interest	$2.06	$817.63
12/01/2014	INTEREST	Monthly Interest	$2.06	$815.57
11/03/2014	INTEREST	Monthly Interest	$2.06	$813.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.78	$811.45
10/01/2014	INTEREST	Monthly Interest	$2.06	$798.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.11	$796.61
09/02/2014	INTEREST	Monthly Interest	$2.06	$791.50
08/01/2014	INTEREST	Monthly Interest	$2.06	$789.44
07/10/2014	BILL	PAINE, SCOTT C & SARAL	$511.25	$787.38
07/01/2014	INTEREST	Monthly Interest	$2.06	$276.13
06/02/2014	INTEREST	Monthly Interest	$2.06	$274.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$272.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.38	$265.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$252.63
09/18/2013	PAYMENT	PAINE, SCOTT CHECK BANK: OP INTERNET NUM: 105047548	$-123.84	$247.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-123.87	$371.52
07/16/2013	BILL	PAINE, SCOTT C & SARAL	$495.39	$495.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-122.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-122.92	$122.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-122.92	$245.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-122.94	$368.76
07/10/2012	BILL	PAINE, SCOTT C & SARAL	$491.70	$491.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-122.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-122.98	$122.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-122.98	$245.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-123.00	$368.94
07/14/2011	BILL	PAINE, SCOTT C & SARAL	$491.94	$491.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-129.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-129.08	$129.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-129.08	$258.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-129.08	$387.24
07/14/2010	BILL	PAINE, SCOTT C & SARAL	$516.32	$516.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-146.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-146.28	$146.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-146.28	$292.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-146.30	$438.84
07/21/2009	BILL	PAINE, SCOTT C & SARAL	$585.14	$585.14
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-143.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-143.68	$143.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-143.68	$287.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-143.68	$431.04
07/14/2008	BILL	PAINE, SCOTT C & SARAL	$574.72	$574.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-140.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-140.11	$140.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-140.11	$280.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-140.12	$420.33
07/13/2007	BILL	PAINE, SCOTT C & SARAL	$560.45	$560.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-138.52	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-138.52	$138.52
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-138.52	$277.04
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-138.54	$415.56
07/19/2006	BILL	PAINE, SCOTT C & SARAL	$554.10	$554.10
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-143.02	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-143.02	$143.02
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-143.02	$286.04
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-143.04	$429.06
07/21/2005	BILL	PAINE, SCOTT C & SARAL	$572.10	$572.10
02/23/2005	PAYMENT	@	$-138.58	$0.00
12/17/2004	PAYMENT	@	$-138.58	$138.58
09/28/2004	PAYMENT	@	$-138.58	$277.16
08/06/2004	PAYMENT	@	$-138.60	$415.74
07/01/2004	BILL	PAINE, SCOTT C & SARA @	$554.34	$554.34
01/09/2004	PAYMENT	@	$-266.98	$0.00
09/23/2003	PAYMENT	@	$-133.49	$266.98
08/26/2003	PAYMENT	@	$-133.51	$400.47
07/01/2003	BILL	PAINE, SCOTT C & SARA @	$533.98	$533.98