Tax Account 001-444-001

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Owners

RIGER, DEAN
462 WILSON AVE
ELKO, NV 89801-4150

656210

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Account Summary

Account ID	001-444-001
Account Type	Real Estate
Location	462 WILSON AVE ELKO CITY
Balance	$29.11
Currently Due	$0.00

Account ID

001-444-001

Account Type

Real Estate

Location

462 WILSON AVE
ELKO CITY

Balance

$29.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.12
Total	$459.12
Paid	$430.01
Balance	$29.11
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

$459.12

Total

$459.12

Paid

$430.01

Balance

$29.11

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	$107.81	$0.00	$107.81	$107.81	$0.00
2	10/07/2024	10/17/2024	Paid	$117.10	$0.00	$117.10	$117.10	$0.00
3	01/06/2025	01/16/2025	Paid	$117.10	$0.00	$117.10	$117.10	$0.00
4	03/03/2025	03/13/2025	Due	$117.11	$0.00	$117.11	$88.00	$29.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.52	$0.00	$417.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$405.43	$0.00	$405.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$393.64	$0.00	$393.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$381.56	$0.00	$381.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$370.19	$0.00	$370.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$364.12	$0.00	$364.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$353.55	$0.00	$353.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$343.26	$0.00	$343.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$332.32	$0.00	$332.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$323.63	$0.00	$323.63	$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	1.86	.12	.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
08/30/2024	PAYMENT	RIGER, DEAN M SYS 116 ORIG: CHECK	$-430.01	$29.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.11	$459.12
08/30/2024	ADJUSTMENT	RIGER, DEAN M CHECK 116 VOIDED PAYMENT: 931088. REASON: AMENDMENT TO RE 2025	$430.01	$430.01
08/15/2024	PAYMENT	RIGER, DEAN M CHECK 116	$-430.01	$0.00
07/10/2024	BILL	RIGER, DEAN	$430.01	$430.01
08/14/2023	PAYMENT	RIGER, DEAN M CHECK NUM: 115	$-417.52	$0.00
07/12/2023	BILL	RIGER, DEAN	$417.52	$417.52
08/02/2022	PAYMENT	RIGER, DEAN CHECK NUM: 0820	$-405.43	$0.00
07/12/2022	BILL	RIGER, DEAN	$405.43	$405.43
08/06/2021	PAYMENT	RIGER, DEAN CHECK NUM: 816	$-393.64	$0.00
07/14/2021	BILL	RIGER, DEAN	$393.64	$393.64
08/05/2020	PAYMENT	RIGER, DEAN CHECK NUM: 813	$-381.56	$0.00
07/15/2020	BILL	RIGER, DEAN	$381.56	$381.56
08/05/2019	PAYMENT	RIGER, DEAN CHECK NUM: 815	$-370.19	$0.00
07/10/2019	BILL	RIGER, DEAN	$370.19	$370.19
08/01/2018	PAYMENT	RIGER, DEAN CHECK NUM: 807	$-364.12	$0.00
07/09/2018	BILL	RIGER, DEAN	$364.12	$364.12
08/10/2017	PAYMENT	RIGER, DEAN CHECK NUM: 805	$-353.55	$0.00
07/07/2017	BILL	RIGER, DEAN	$353.55	$353.55
08/01/2016	PAYMENT	RIGER, DEAN CHECK NUM: 101	$-343.26	$0.00
07/08/2016	BILL	RIGER, DEAN	$343.26	$343.26
08/12/2015	PAYMENT	RIGER, DEAN CHECK NUM: 792	$-332.32	$0.00
07/08/2015	BILL	RIGER, DEAN	$332.32	$332.32
08/05/2014	PAYMENT	RIGER, DEAN CHECK NUM: 789	$-323.63	$0.00
07/10/2014	BILL	RIGER, DEAN	$323.63	$323.63
07/26/2013	PAYMENT	RIGER, DEAN CHECK NUM: 786	$-313.23	$0.00
07/16/2013	BILL	RIGER, DEAN	$313.23	$313.23
07/25/2012	PAYMENT	RIGER, DEAN CHECK NUM: 785	$-304.12	$0.00
07/10/2012	BILL	RIGER, DEAN	$304.12	$304.12
08/09/2011	PAYMENT	RIGER, CORA CHECK NUM: 6772	$-254.52	$0.00
07/14/2011	BILL	RIGER, DEAN	$254.52	$254.52
07/29/2010	PAYMENT	RIGER, DEAN CHECK NUM: 6690	$-252.58	$0.00
07/14/2010	BILL	RIGER, DEAN	$252.58	$252.58
09/08/2009	PAYMENT	RIGER, DEAN CHECK NUM: 6588	$-242.99	$0.00
07/21/2009	BILL	RIGER, DEAN	$242.99	$242.99
08/20/2008	PAYMENT	RIGER, DEAN CHECK NUM: 6471	$-236.81	$0.00
07/14/2008	BILL	RIGER, DEAN	$236.81	$236.81
07/31/2007	PAYMENT	RIGER, DEAN CHECK NUM: 6349	$-229.81	$0.00
07/13/2007	BILL	RIGER, DEAN	$229.81	$229.81
08/15/2006	PAYMENT	RIGER, CORA CHECK NUM: 6186	$-223.34	$0.00
07/19/2006	BILL	RIGER, DEAN	$223.34	$223.34
08/04/2005	PAYMENT	RIGER, DEAN CREDIT: B NUM: 6062	$-216.86	$0.00
07/21/2005	BILL	RIGER, DEAN	$216.86	$216.86
09/08/2004	PAYMENT	@	$-156.66	$0.00
08/12/2004	PAYMENT	@	$-52.24	$156.66
07/01/2004	BILL	RIGER, DEAN @	$208.90	$208.90
01/28/2004	PAYMENT	@	$-49.69	$0.00
01/02/2004	PAYMENT	@	$-49.69	$49.69
10/07/2003	PAYMENT	@	$-49.69	$99.38
08/13/2003	PAYMENT	@	$-49.69	$149.07
07/01/2003	BILL	RIGER, DEAN @	$198.76	$198.76