Tax Account 001-431-023

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Owners

Account Summary

Account ID	001-431-023
Account Type	Real Estate
Location	460 S 9TH ST ELKO CITY
Balance	$665.58
Currently Due	$0.00

Account ID

001-431-023

Account Type

Real Estate

Location

460 S 9TH ST
ELKO CITY

Balance

$665.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.84
Total	$1,305.84
Paid	$640.26
Balance	$665.58
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

$1,305.84

Total

$1,305.84

Paid

$640.26

Balance

$665.58

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	$307.59	$0.00	$307.59	$307.59	$0.00
2	10/07/2024	10/17/2024	Paid	$332.67	$0.00	$332.67	$332.67	$0.00
3	01/06/2025	01/16/2025	Due	$332.67	$0.00	$332.67	$0.00	$332.67
4	03/03/2025	03/13/2025	Due	$332.91	$0.00	$332.91	$0.00	$665.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.79	$0.00	$1,193.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,162.07	$0.00	$1,162.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,148.66	$0.00	$1,148.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,116.32	$0.00	$1,116.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,149.04	$11.49	$1,160.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,161.78	$92.95	$1,254.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$989.24	$79.14	$1,068.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,009.20	$176.37	$1,185.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,013.63	$152.04	$1,165.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,016.68	$91.51	$1,108.19	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$991.72	$70.26	$1,061.98	$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
09/30/2024	PAYMENT	RUTH HAWKINS ONLINE	$-332.67	$665.58
08/30/2024	PAYMENT	"RUTH HAWKINS" SYS 3468869905 ORIG: ONLINE	$-307.59	$998.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.29	$1,305.84
08/30/2024	ADJUSTMENT	"RUTH HAWKINS" ONLINE 3468869905 VOIDED PAYMENT: 917022. REASON: AMENDMENT TO RE 2025	$307.59	$1,229.55
07/29/2024	PAYMENT	"RUTH HAWKINS" ONLINE	$-307.59	$921.96
07/10/2024	BILL	HAWKINS, RUTH ET AL	$1,229.55	$1,229.55
02/27/2024	PAYMENT	RUTH HAWKINS ONLINE	$-298.44	$0.00
12/28/2023	PAYMENT	RUTH HAWKINS ONLINE	$-298.44	$298.44
09/28/2023	PAYMENT	RUTH HAWKINS CHECK OPECK	$-298.44	$596.88
08/18/2023	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: WNGCMC6QA	$-298.47	$895.32
07/12/2023	BILL	HAWKINS, JOE & RUTH	$1,193.79	$1,193.79
02/27/2023	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: VYGVTQNPL	$-290.51	$0.00
12/30/2022	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: N740PLGPL	$-290.51	$290.51
09/30/2022	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: Y4LSWQ5PL	$-290.51	$581.02
08/11/2022	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: JWGFL40PL	$-290.54	$871.53
07/12/2022	BILL	HAWKINS, JOE & RUTH	$1,162.07	$1,162.07
02/25/2022	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: RN6S3MHNL	$-287.16	$0.00
12/28/2021	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: YWSS35BNL	$-287.16	$287.16
10/05/2021	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: GSDWNZ1NL	$-287.16	$574.32
08/09/2021	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: K9V1K5VML	$-287.18	$861.48
07/14/2021	BILL	HAWKINS, JOE & RUTH	$1,148.66	$1,148.66
03/08/2021	PAYMENT	HAWKINS, RUTH CHECK NUM: ACH	$-274.63	$0.00
01/04/2021	PAYMENT	RUTH HAWKINS CHECK NUM: ACH	$-280.55	$274.63
10/05/2020	PAYMENT	JOSEPH HAWKINS CHECK NUM: ACH	$-280.55	$555.18
08/10/2020	PAYMENT	HAWKINS, JOSEPH CHECK NUM: ACH	$-280.59	$835.73
07/15/2020	BILL	HAWKINS, JOE & RUTH	$1,116.32	$1,116.32
03/09/2020	PAYMENT	RUTH HAWKINS CHECK NUM: ACH	$-287.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$287.26
01/08/2020	PAYMENT	HAWKINS, RUTH CHECK NUM: VELOCITY PYMT	$-287.26	$287.26
10/21/2019	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: WZ8965VKLA5	$-298.75	$574.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.49	$873.27
08/16/2019	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 134515269	$-287.26	$861.78
07/10/2019	BILL	HAWKINS, JOE & RUTH	$1,149.04	$1,149.04
03/11/2019	PAYMENT	HAWKINS, RUTH CHECK BANK: OP INTERNET NUM: 132822518	$-1,254.73	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.28	$1,254.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.05	$1,202.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.62	$1,173.40
07/09/2018	BILL	HAWKINS, JOE & RUTH	$1,161.78	$1,161.78
03/08/2018	PAYMENT	HAWKINS, RUTH CHECK BANK: OP INTERNET NUM: 128238784	$-1,068.38	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$44.52	$1,068.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.73	$1,023.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.89	$999.13
07/07/2017	BILL	HAWKINS, JOE & RUTH	$989.24	$989.24
05/01/2017	PAYMENT	HAWKINS, JOSEPH R & RUTH K CHECK NUM: 7652	$-347.93	$0.00
04/28/2017	AMENDMENT	Returned Check Charge	$25.00	$347.93
04/28/2017	ADJUSTMENT	Chargeback 'No Account' BANK: OP INTERNET NUM: 124283973	$322.93	$322.93
04/24/2017	VOID	HAWKINS, RUTH CHECK BANK: OP INTERNET NUM: 124283973	$-322.93	$0.00
04/03/2017	PAYMENT	HAWKINS, RUTH CHECK BANK: OP INTERNET NUM: 123961581	$-837.64	$322.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.64	$1,160.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.41	$1,089.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.23	$1,044.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.09	$1,019.29
07/08/2016	BILL	HAWKINS, JOE & RUTH	$1,009.20	$1,009.20
04/29/2016	PAYMENT	HAWKINS, RUTH K CREDIT: D BANK: OP INTERNET NUM: 05294Z	$-902.10	$0.00
04/13/2016	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 119196385	$-263.57	$902.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.95	$1,165.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.61	$1,094.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.34	$1,049.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.14	$1,023.77
07/08/2015	BILL	HAWKINS, JOE & RUTH	$1,013.63	$1,013.63
04/29/2015	PAYMENT	HAWKINS, JOSEPH CHECK BANK: OP INTERNET NUM: 113589149	$-264.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.17	$264.34
03/02/2015	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 112598606	$-579.51	$254.17
02/17/2015	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 112346503	$-562.69	$833.68
02/02/2015	INTEREST	Monthly Interest	$2.07	$1,396.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.75	$1,394.30
01/02/2015	INTEREST	Monthly Interest	$2.07	$1,348.55
12/01/2014	INTEREST	Monthly Interest	$2.07	$1,346.48
11/03/2014	INTEREST	Monthly Interest	$2.07	$1,344.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.42	$1,342.34
10/01/2014	INTEREST	Monthly Interest	$2.07	$1,316.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.17	$1,314.85
09/02/2014	INTEREST	Monthly Interest	$2.07	$1,304.68
08/01/2014	INTEREST	Monthly Interest	$2.07	$1,302.61
07/10/2014	BILL	HAWKINS, JOE & RUTH	$1,016.68	$1,300.54
07/01/2014	INTEREST	Monthly Interest	$2.07	$283.86
06/02/2014	INTEREST	Monthly Interest	$2.07	$281.79
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$279.72
04/14/2014	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 107907515	$-257.85	$272.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.79	$530.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.92	$505.78
10/14/2013	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 105333258	$-505.78	$495.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.92	$1,001.64
07/16/2013	BILL	HAWKINS, JOE & RUTH	$991.72	$991.72
02/11/2013	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 102688016	$-757.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.11	$757.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.91
08/20/2012	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 100725843	$-241.12	$723.27
07/10/2012	BILL	HAWKINS, JOE & RUTH	$964.39	$964.39
03/05/2012	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 99099867	$-484.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.50	$484.50
11/07/2011	PAYMENT	HAWKINS, RUTH K CHECK BANK: OP INTERNET NUM: 97822768	$-247.00	$475.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.50	$722.00
08/10/2011	PAYMENT	JOE HAWKINS CHECK BANK: PNP INTERNET NUM: 6900280	$-237.51	$712.50
07/14/2011	BILL	HAWKINS, JOE & RUTH	$950.01	$950.01
03/18/2011	PAYMENT	RUTH K HAWKINS CREDIT: D BANK: OP INTERNET NUM: 158006	$-273.66	$0.00
03/16/2011	ADJUSTMENT	Echeck rejected by Ofcl Paymen BANK: OP INTERNET NUM: 95640155	$248.66	$273.66
03/16/2011	AMENDMENT	Returned Echeck Charge	$25.00	$25.00
03/10/2011	VOID	RUTH K HAWKINS CHECK BANK: OP INTERNET NUM: 95640155	$-248.66	$0.00
01/10/2011	PAYMENT	RUTH K HAWKINS CHECK BANK: OP INTERNET NUM: 95094463	$-248.66	$248.66
10/15/2010	PAYMENT	RUTH K HAWKINS CHECK BANK: OP INTERNET NUM: 94169502	$-248.66	$497.32
08/16/2010	PAYMENT	RUTH K HAWKINS CHECK BANK: OP INTERNET NUM: 93609996	$-248.66	$745.98
07/14/2010	BILL	HAWKINS, JOE & RUTH	$994.64	$994.64
03/04/2010	PAYMENT	RUTH HAWKINS CREDIT: D BANK: INTERNET PMT	$-254.29	$0.00
01/04/2010	PAYMENT	RUTH K HAWKINS CREDIT: D BANK: INTERNET PMT	$-254.29	$254.29
10/05/2009	PAYMENT	RUTH K HAWKINS CREDIT: D BANK: INTERNET PMT	$-254.29	$508.58
08/17/2009	PAYMENT	HAWKINS, JOE & RUTH CREDIT: D BANK: INTERNET PMT	$-254.29	$762.87
07/21/2009	BILL	HAWKINS, JOE & RUTH	$1,017.16	$1,017.16
03/11/2009	PAYMENT	HAWKINS, JOE & RUTH CHECK NUM: 3191	$-249.96	$0.00
01/13/2009	PAYMENT	HAWKINS, JOE & RUTH CHECK NUM: 3212	$-249.87	$249.96
10/09/2008	PAYMENT	HAWKINS, JOE & RUTH CHECK NUM: 2993	$-249.87	$499.83
08/28/2008	PAYMENT	HAWKINS, JOE & RUTH CHECK NUM: 2876	$-249.80	$749.70
07/14/2008	BILL	HAWKINS, JOE & RUTH	$999.50	$999.50
03/11/2008	PAYMENT	RUTH K HAWKINS CHECK NUM: 2760	$-263.08	$0.00
02/11/2008	PAYMENT	RUTH E HAWKINS CHECK NUM: 2695	$-273.60	$263.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.52	$536.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.08	$526.16
08/08/2007	PAYMENT	ASSOCIATED LOAN SERVICES CHECK NUM: 60008297	$-263.10	$789.24
07/13/2007	BILL	HAWKINS, JOE & RUTH	$1,052.34	$1,052.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$255.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.42	$510.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.43	$766.26
07/19/2006	BILL	HAWKINS, JOE & RUTH	$1,021.69	$1,021.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.98	$0.00
12/30/2005	PAYMENT	ASSOCIATED MORTGAGE CHECK NUM: 60001293	$-247.98	$247.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.98	$495.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.99	$743.94
07/21/2005	BILL	HAWKINS, JOE & RUTH	$991.93	$991.93
03/03/2005	PAYMENT	@	$-240.40	$0.00
01/03/2005	PAYMENT	@	$-240.40	$240.40
10/01/2004	PAYMENT	@	$-240.40	$480.80
08/16/2004	PAYMENT	@	$-240.41	$721.20
07/01/2004	BILL	HAWKINS, JOE & RUTH @	$961.61	$961.61
02/09/2004	PAYMENT	@	$-231.72	$0.00
12/12/2003	PAYMENT	@	$-231.72	$231.72
09/22/2003	PAYMENT	@	$-231.72	$463.44
08/05/2003	PAYMENT	@	$-231.73	$695.16
07/01/2003	BILL	HAWKINS, JOE & RUTH @	$926.89	$926.89