Tax Account 001-423-006

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Owners

SINGH, TOCHI ET AL
630 CORTNEY DR
ELKO, NV 89801-2440

SINGH, TOCHI ET AL 50%

ATWAL, GURCHARAN S & BALBIR ETA

50%

716391

Account Summary

Account ID	001-423-006
Account Type	Real Estate
Location	456 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-423-006

Account Type

Real Estate

Location

456 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.80
Total	$1,552.80
Paid	$1,552.80
Balance	$0.00
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

$1,552.80

Total

$1,552.80

Paid

$1,552.80

Balance

$0.00

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	$388.56	$0.00	$388.56	$388.56	$0.00
2	10/07/2024	10/17/2024	Paid	$388.08	$0.00	$388.08	$388.08	$0.00
3	01/06/2025	01/16/2025	Paid	$388.08	$0.00	$388.08	$388.08	$0.00
4	03/03/2025	03/13/2025	Paid	$388.08	$0.00	$388.08	$388.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.61	$0.05	$1,450.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,343.31	$0.00	$1,343.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,345.73	$0.00	$1,345.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,287.71	$0.00	$1,287.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,314.83	$0.00	$1,314.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,319.85	$46.20	$1,366.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,351.30	$0.00	$1,351.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,361.79	$108.95	$1,470.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,368.57	$0.00	$1,368.57	$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	1.98	.00	.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
08/20/2024	PAYMENT	SINGH, TOCHI CASH	$-776.16	$0.00
08/15/2024	PAYMENT	SINGH, TOCHI ET AL CHECK 1889	$-776.64	$776.16
07/10/2024	BILL	SINGH, TOCHI ET AL	$1,552.80	$1,552.80
12/21/2023	PAYMENT	ATWAL, GURCHARAN SINGH ET AL CHECK 3122	$-725.28	$0.00
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.05	$725.28
08/14/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR A CHECK NUM: 1858	$-725.38	$725.23
07/12/2023	BILL	SINGH, TOCHI ET AL	$1,450.61	$1,450.61
01/03/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1846	$-671.64	$0.00
08/16/2022	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1832	$-671.67	$671.64
07/12/2022	BILL	SINGH, TOCHI ET AL	$1,343.31	$1,343.31
10/01/2021	PAYMENT	ATWAL, G S & B CASH	$-45.00	$0.00
08/24/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1799	$-1,300.73	$45.00
08/24/2021	ADJUSTMENT	Written amount is $1300.73 NUM: 1799	$1,345.73	$1,345.73
08/09/2021	VOID	ATWAL, GURCHARAN & BALBIR CHECK NUM: 1799	$-1,345.73	$0.00
07/14/2021	BILL	SINGH, TOCHI ET AL	$1,345.73	$1,345.73
01/04/2021	PAYMENT	ATWAL,GURCHARAN S & BALBIR CHECK NUM: 1786	$-650.67	$0.00
08/03/2020	PAYMENT	ATAL, GURCHARAN S & BALBIR CHECK NUM: 1769	$-658.99	$650.67
07/15/2020	BILL	SINGH, TOCHI ET AL	$1,309.66	$1,309.66
01/06/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1756	$-643.84	$0.00
08/09/2019	PAYMENT	GURCHARAN S ATWAL CHECK NUM: 1738	$-643.87	$643.84
07/10/2019	BILL	SINGH, TOCHI ET AL	$1,287.71	$1,287.71
01/03/2019	PAYMENT	ATWAL, GURCHARAN S ET AL CHECK NUM: 1719	$-657.40	$0.00
08/15/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1704	$-657.43	$657.40
07/09/2018	BILL	SINGH, TOCHI ET AL	$1,314.83	$1,314.83
03/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-39.04	$0.00
03/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-290.92	$39.04
01/08/2018	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-1,000.00	$329.96
01/08/2018	PAYMENT	SINGH, TOCHI CASH	$-36.09	$1,329.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.00	$1,366.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.20	$1,333.05
07/07/2017	BILL	SINGH, TOCHI ET AL	$1,319.85	$1,319.85
03/15/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1076	$-337.82	$0.00
01/12/2017	PAYMENT	SINGH, TOCHI CASH	$-53.17	$337.82
01/12/2017	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-284.65	$390.99
10/11/2016	PAYMENT	SINGH, TOCHI CHECK NUM: 1141	$-337.82	$675.64
08/15/2016	PAYMENT	SINGH, TOCHI CASH	$-337.84	$1,013.46
07/08/2016	BILL	SINGH, TOCHI	$1,351.30	$1,351.30
02/19/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029867	$-1,470.74	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.28	$1,470.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.05	$1,409.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.62	$1,375.41
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$1,361.79	$1,361.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.14	$342.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.14	$684.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.15	$1,026.42
07/10/2014	BILL	EKBERG, STEVEN	$1,368.57	$1,368.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.90	$332.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.90	$665.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.93	$998.70
07/16/2013	BILL	EKBERG, STEVEN	$1,331.63	$1,331.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$314.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$629.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$944.82
07/10/2012	BILL	EKBERG, STEVEN	$1,259.76	$1,259.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.96	$309.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.96	$619.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$929.88
07/14/2011	BILL	EKBERG, STEVEN	$1,239.87	$1,239.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.22	$324.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.22	$648.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.23	$972.66
07/14/2010	BILL	EKBERG, STEVEN	$1,296.89	$1,296.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.28	$330.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.28	$660.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.29	$990.84
07/21/2009	BILL	EKBERG, STEVEN	$1,321.13	$1,321.13
01/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 110127	$-306.66	$0.00
01/14/2009	PAYMENT	STEWART TITLE CHECK NUM: 110128	$-306.66	$306.66
10/15/2008	PAYMENT	IDA MCBRIDE CHECK NUM: 9374	$-306.66	$613.32
08/20/2008	PAYMENT	IDA MCBRIDE CHECK NUM: 9370	$-153.34	$919.98
08/20/2008	PAYMENT	GLENN C DMING CHECK NUM: 7484	$-153.35	$1,073.32
07/14/2008	BILL	DEMING, GLENN C	$1,226.67	$1,226.67
03/10/2008	PAYMENT	IDA MCBRIDE CHECK NUM: 9215	$-148.87	$0.00
03/10/2008	PAYMENT	DEMING, GLENN C CHECK NUM: 7457	$-148.86	$148.87
01/07/2008	PAYMENT	DEMING, GLENN C CHECK NUM: 7442	$-297.73	$297.73
10/10/2007	PAYMENT	IDA MCBRIDE CHECK NUM: 8697	$-297.73	$595.46
08/29/2007	PAYMENT	MCBRIDE, IDA CHECK NUM: 8682	$-148.87	$893.19
08/29/2007	PAYMENT	DEMING, GLENN C CHECK NUM: 7416	$-148.87	$1,042.06
07/13/2007	BILL	DEMING, GLENN C	$1,190.93	$1,190.93
04/10/2007	PAYMENT	MCBRIDE, IDA CHECK NUM: 8634	$-207.74	$0.00
04/10/2007	PAYMENT	DEMING, GLENN CHECK NUM: 7374	$-92.87	$207.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.56	$300.61
01/12/2007	PAYMENT	DEMING, GLENN C CHECK NUM: 7339	$-289.05	$289.05
10/11/2006	PAYMENT	IDA MCBRIDE CHECK NUM: 5234	$-289.05	$578.10
08/28/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 8861,7277	$-289.08	$867.15
07/19/2006	BILL	DEMING, GLENN C	$1,156.23	$1,156.23
03/09/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 7193	$-280.63	$0.00
01/03/2006	PAYMENT	DEMING, GLENN C CHECK NUM: 8770,7156	$-572.49	$280.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.23	$853.12
08/15/2005	PAYMENT	GLENN DEMING/IDA MCBRIDE CHECK NUM: 7074/9008	$-280.66	$841.89
07/21/2005	BILL	DEMING, GLENN C	$1,122.55	$1,122.55
03/21/2005	PAYMENT	@	$-271.90	$0.00
01/03/2005	PAYMENT	@	$-271.90	$271.90
10/04/2004	PAYMENT	@	$-271.90	$543.80
08/18/2004	PAYMENT	@	$-282.80	$815.70
07/01/2004	PENALTY	Penalty 04-05	$10.88	$1,098.50
07/01/2004	BILL	DEMING, GLENN C @	$1,087.62	$1,087.62
03/19/2004	PAYMENT	@	$-1,204.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$157.08	$1,204.28
07/01/2003	BILL	DEMING, GLENN C @	$1,047.20	$1,047.20