Tax Account 001-441-001

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Owners

WARD, WAYNE & BARBARA
340 WILSON AVE
ELKO, NV 89801-4148

Account Summary

Account ID	001-441-001
Account Type	Real Estate
Location	340 WILSON AVE ELKO CITY
Balance	$374.53
Currently Due	$91.46

Account ID

001-441-001

Account Type

Real Estate

Location

340 WILSON AVE
ELKO CITY

Balance

$374.53

Currently Due

$91.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.01
Total	$374.53
Paid	$0.00
Balance	$374.53
Due	$91.46
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

$371.01

Total

$374.53

Paid

$0.00

Balance

$374.53

Due

$91.46

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	Past due	$87.94	$3.52	$87.94	$0.00	$91.46
2	10/07/2024	10/17/2024	Due	$94.35	$0.00	$94.35	$0.00	$185.81
3	01/06/2025	01/16/2025	Due	$94.35	$0.00	$94.35	$0.00	$280.16
4	03/03/2025	03/13/2025	Due	$94.37	$0.00	$94.37	$0.00	$374.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.40	$11.91	$352.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$330.53	$26.44	$356.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$320.93	$3.21	$324.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$310.97	$1.81	$312.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$318.34	$0.00	$318.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$316.66	$0.00	$316.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$320.99	$0.00	$320.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$312.98	$0.00	$312.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$303.51	$0.00	$303.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$295.67	$2.96	$298.63	$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	.00	1.98	.51
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.48	$374.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$354.05
07/10/2024	BILL	WARD, WAYNE & BARBARA	$350.53	$350.53
01/22/2024	PAYMENT	"BARBARA WARD" ONLINE	$-267.18	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.51	$267.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$258.67
08/29/2023	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 5005	$-85.13	$255.27
07/12/2023	BILL	WARD, WAYNE & BARBARA	$340.40	$340.40
02/16/2023	PAYMENT	WARD, BARBARA CREDIT: D BANK: OP INTERNET NUM: 155186	$-356.97	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.87	$356.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.26	$342.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.31	$333.84
07/12/2022	BILL	WARD, WAYNE & BARBARA	$330.53	$330.53
02/28/2022	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 723	$-80.23	$0.00
12/27/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 705	$-80.23	$80.23
11/17/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 697	$-3.21	$160.46
11/01/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 691	$-80.23	$163.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.21	$243.90
07/22/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1097	$-80.24	$240.69
07/14/2021	BILL	WARD, WAYNE & BARBARA	$320.93	$320.93
01/29/2021	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1391	$-78.19	$0.00
12/07/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1386	$-78.19	$78.19
11/09/2020	AMENDMENT	REMOVE ADJ	$-11.14	$156.38
10/01/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1377	$-78.19	$167.52
07/29/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1366	$-78.21	$245.71
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.81	$323.92
07/15/2020	BILL	WARD, WAYNE & BARBARA	$310.97	$322.11
03/24/2020	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 487	$-159.16	$11.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.96	$170.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.18	$162.34
10/09/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1338	$-79.58	$159.16
07/24/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1328	$-79.60	$238.74
07/10/2019	BILL	WARD, WAYNE & BARBARA	$318.34	$318.34
03/05/2019	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1308	$-79.15	$0.00
12/20/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1498	$-79.15	$79.15
09/21/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1484	$-79.15	$158.30
07/20/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1476	$-79.21	$237.45
07/09/2018	BILL	WARD, WAYNE & BARBARA	$316.66	$316.66
02/05/2018	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1457	$-80.24	$0.00
12/19/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1451	$-80.24	$80.24
08/21/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1440	$-80.24	$160.48
07/17/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1434	$-80.27	$240.72
07/07/2017	BILL	WARD, WAYNE & BARBARA	$320.99	$320.99
02/13/2017	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1418	$-78.21	$0.00
12/14/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1414	$-78.24	$78.21
09/26/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1409	$-78.27	$156.45
07/27/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 186	$-78.26	$234.72
07/08/2016	BILL	WARD, WAYNE & BARBARA	$312.98	$312.98
02/29/2016	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1193	$-75.87	$0.00
12/14/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1184	$-75.87	$75.87
08/11/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1172	$-151.77	$151.74
07/08/2015	BILL	WARD, WAYNE & BARBARA	$303.51	$303.51
03/23/2015	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1163	$-76.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.96	$76.87
12/29/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK	$-73.91	$73.91
08/01/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1155	$-147.85	$147.82
07/10/2014	BILL	WARD, WAYNE & BARBARA	$295.67	$295.67
01/29/2014	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2518	$-73.66	$0.00
12/30/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2511	$-73.66	$73.66
10/08/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2494	$-73.66	$147.32
08/06/2013	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2484	$-73.69	$220.98
07/16/2013	BILL	WARD, WAYNE & BARBARA	$294.67	$294.67
09/26/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1125	$-219.12	$0.00
08/15/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2454	$-73.04	$219.12
07/10/2012	BILL	WARD, WAYNE & BARBARA	$292.16	$292.16
03/05/2012	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2710	$-72.08	$0.00
12/27/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2691	$-72.08	$72.08
10/03/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2666	$-72.08	$144.16
08/09/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2639	$-72.09	$216.24
07/14/2011	BILL	WARD, WAYNE & BARBARA	$288.33	$288.33
03/07/2011	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2397	$-69.70	$0.00
12/30/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2358	$-69.70	$69.70
10/01/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2154	$-69.70	$139.40
08/11/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2124	$-69.73	$209.10
07/14/2010	BILL	WARD, WAYNE & BARBARA	$278.83	$278.83
03/02/2010	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2250	$-70.92	$0.00
12/28/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2216	$-70.92	$70.92
10/06/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2094	$-70.92	$141.84
08/18/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2068	$-70.93	$212.76
07/21/2009	BILL	WARD, WAYNE & BARBARA	$283.69	$283.69
03/02/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2111	$-76.63	$0.00
01/28/2009	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2100	$-70.18	$76.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.64	$146.81
10/23/2008	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 2041	$-70.18	$143.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.81	$213.35
08/12/2008	PAYMENT	WAYNE WARD CHECK NUM: 1993	$-70.21	$210.54
07/14/2008	BILL	WARD, WAYNE & BARBARA	$280.75	$280.75
02/28/2008	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1893	$-71.40	$0.00
01/07/2008	PAYMENT	HOWELL, W E & B D CHECK NUM: 1853	$-146.38	$71.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.57	$217.78
08/20/2007	PAYMENT	WARD, WAYNE & BARBARA CHECK NUM: 1777	$-71.40	$214.21
07/13/2007	BILL	HOWELL, W E & B D	$285.61	$285.61
03/07/2007	PAYMENT	HOWELL, W E & B D CHECK NUM: 1693	$-71.12	$0.00
01/09/2007	PAYMENT	HOWELL, W E & B D CHECK NUM: 1643	$-71.12	$71.12
10/03/2006	PAYMENT	WAYNE & BARBARA WARD CHECK NUM: 1555	$-71.12	$142.24
08/01/2006	PAYMENT	HOWELL, W E & B D CHECK NUM: 1515	$-71.12	$213.36
07/19/2006	BILL	HOWELL, W E & B D	$284.48	$284.48
03/02/2006	PAYMENT	WAYNE WARD CHECK NUM: 1410	$-70.65	$0.00
01/06/2006	PAYMENT	HOWELL, W E &B B D CHECK NUM: 1365	$-70.65	$70.65
10/06/2005	PAYMENT	HOWELL, W E & B D CHECK NUM: 1280	$-70.65	$141.30
08/08/2005	PAYMENT	WAYNE WARD CHECK NUM: 1226	$-70.68	$211.95
07/21/2005	BILL	HOWELL, W E &B B D	$282.63	$282.63
03/03/2005	PAYMENT	@	$-68.35	$0.00
01/07/2005	PAYMENT	@	$-68.35	$68.35
09/27/2004	PAYMENT	@	$-68.35	$136.70
08/03/2004	PAYMENT	@	$-68.38	$205.05
07/01/2004	BILL	HOWELL, W E &B B D @	$273.43	$273.43
03/22/2004	PAYMENT	@	$-65.92	$0.00
01/15/2004	PAYMENT	@	$-65.92	$65.92
10/13/2003	PAYMENT	@	$-65.92	$131.84
08/19/2003	PAYMENT	@	$-68.58	$197.76
07/01/2003	PENALTY	Penalty 03-04	$2.64	$266.34
07/01/2003	BILL	HOWELL, W E &B B D @	$263.70	$263.70