Tax Account 001-444-003

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Owners

POOLE, MARSHALL R & HOLLEY J
976 1ST ST
ELKO, NV 89801-3006

Account Summary

Account ID	001-444-003
Account Type	Real Estate
Location	516 S 5TH ST ELKO CITY
Balance	$575.66
Currently Due	$186.85

Account ID

001-444-003

Account Type

Real Estate

Location

516 S 5TH ST
ELKO CITY

Balance

$575.66

Currently Due

$186.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.28
Total	$771.28
Paid	$195.62
Balance	$575.66
Due	$186.85
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

$771.28

Total

$771.28

Paid

$195.62

Balance

$575.66

Due

$186.85

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	$188.10	$0.00	$188.10	$188.10	$0.00
2	10/07/2024	10/17/2024	Due	$194.37	$0.00	$194.37	$7.52	$186.85
3	01/06/2025	01/16/2025	Due	$194.37	$0.00	$194.37	$0.00	$381.22
4	03/03/2025	03/13/2025	Due	$194.44	$0.00	$194.44	$0.00	$575.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.82	$104.38	$800.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$644.43	$12.89	$657.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$619.12	$6.19	$625.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$585.72	$90.02	$675.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$575.72	$61.44	$637.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$569.30	$0.00	$569.30	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$555.83	$44.47	$600.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$553.92	$5.54	$559.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$537.74	$0.00	$537.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$524.95	$5.25	$530.20	$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	.54	1.44	.46
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
09/19/2024	PAYMENT	POOLE, MARSHALL R OR HOLLY J CHECK 8483	$-7.52	$575.66
09/17/2024	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK 8486	$-188.10	$583.18
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-7.52	$771.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.96	$778.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.52	$758.84
07/10/2024	BILL	POOLE, MARSHALL R & HOLLEY J	$751.32	$751.32
04/16/2024	PAYMENT	HOLLEY POOLE ONLINE	$-800.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.71	$800.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.31	$751.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$720.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$702.78
07/12/2023	BILL	POOLE, MARSHALL R & HOLLEY J	$695.82	$695.82
04/07/2023	PAYMENT	POOLE, HOLLEY J CHECK BANK: OP INTERNET NUM: H3WFP4SPL	$-167.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.44	$167.54
11/10/2022	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8482	$-161.10	$161.10
09/06/2022	PAYMENT	POOLE, HOLLEY CHECK BANK: OP INTERNET NUM: 4T52N03PL	$-328.68	$322.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.45	$650.88
07/12/2022	BILL	POOLE, MARSHALL R & HOLLEY J	$644.43	$644.43
09/21/2021	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8476	$-625.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.19	$625.31
07/14/2021	BILL	POOLE, MARSHALL R & HOLLEY J	$619.12	$619.12
04/20/2021	PAYMENT	POOLE, HOLLEY J & MARSHALL R CHECK NUM: 2296	$-675.74	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.13	$675.74
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.44	$634.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.69	$608.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.88	$593.48
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.88	$587.60
07/15/2020	BILL	POOLE, MARSHALL R & HOLLEY J	$585.72	$585.72
03/23/2020	PAYMENT	HOLLEY J POOLE CHECK NUM: ACH	$-174.54	$0.00
03/23/2020	PAYMENT	HOLLEY J POOLE CHECK NUM: ACH	$-161.53	$174.54
03/23/2020	PAYMENT	HOLLEY J POOLE CHECK NUM: ACH	$-151.40	$336.07
03/23/2020	PAYMENT	HOLLEY J POOLE CHECK NUM: ACH	$-5.76	$487.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.61	$493.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$462.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$462.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.47	$445.02
10/11/2019	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8467	$-143.93	$437.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$581.48
07/10/2019	BILL	POOLE, MARSHALL R & HOLLEY J	$575.72	$575.72
08/22/2018	PAYMENT	POOLE, HOLLEY CREDIT: D	$-569.30	$0.00
07/09/2018	BILL	POOLE, MARSHALL R & HOLLEY J	$569.30	$569.30
01/29/2018	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8433	$-600.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.01	$600.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.90	$575.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.56	$561.39
07/07/2017	BILL	POOLE, MARSHALL R & HOLLEY J	$555.83	$555.83
04/10/2017	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8420	$-144.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.54	$144.01
12/02/2016	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8392	$-138.47	$138.47
09/19/2016	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8371	$-138.47	$276.94
08/25/2016	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8365	$-138.51	$415.41
07/08/2016	BILL	POOLE, MARSHALL R & HOLLEY J	$553.92	$553.92
12/07/2015	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8327	$-134.43	$0.00
11/23/2015	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8325	$-134.43	$134.43
09/21/2015	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8301	$-134.43	$268.86
08/19/2015	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 8294	$-134.45	$403.29
07/08/2015	BILL	POOLE, MARSHALL R & HOLLEY J	$537.74	$537.74
01/14/2015	PAYMENT	POOLE, MARSHALL R CASH	$-262.46	$0.00
09/09/2014	PAYMENT	POOLE, MARSHALL CASH	$-267.74	$262.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.25	$530.20
07/10/2014	BILL	POOLE, MARSHALL R & HOLLEY J	$524.95	$524.95
10/29/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7972	$-127.17	$0.00
10/29/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7973	$-127.17	$127.17
09/05/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7942	$-127.17	$254.34
08/13/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7924	$-127.20	$381.51
07/16/2013	BILL	POOLE, MARSHALL R & HOLLEY J	$508.71	$508.71
02/26/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7847	$-123.47	$0.00
02/14/2013	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7845	$-128.41	$123.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.94	$251.88
09/05/2012	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7771	$-123.47	$246.94
07/18/2012	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7759	$-123.48	$370.41
07/10/2012	BILL	POOLE, MARSHALL R & HOLLEY J	$493.89	$493.89
04/02/2012	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7686	$-123.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$123.80
01/24/2012	PAYMENT	POOLE, MARSHALL R & HOLLEY J CREDIT: B NUM: 7649	$-123.80	$119.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.76	$242.84
08/31/2011	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7582	$-119.04	$238.08
08/24/2011	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7581	$-119.05	$357.12
07/14/2011	BILL	POOLE, MARSHALL R & HOLLEY J	$476.17	$476.17
12/29/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CREDIT: B NUM: 7462	$-123.00	$0.00
12/21/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7456	$-118.09	$123.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$241.09
09/29/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7396	$-118.09	$240.90
09/02/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7379	$-118.10	$358.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.72	$477.09
07/14/2010	BILL	POOLE, MARSHALL R & HOLLEY J	$472.37	$472.37
02/18/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7280	$-119.20	$0.00
02/18/2010	AMENDMENT	op too small to refund	$0.01	$119.20
01/06/2010	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7258	$-119.20	$119.19
10/14/2009	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7229	$-119.21	$238.39
09/14/2009	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7210	$-119.21	$357.60
07/21/2009	BILL	POOLE, MARSHALL R & HOLLEY J	$476.81	$476.81
08/27/2008	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 7019	$-466.35	$0.00
07/14/2008	BILL	POOLE, MARSHALL R & HOLLEY J	$466.35	$466.35
03/04/2008	PAYMENT	POOLE, MARSHALL R & HOLLEY J CASH	$-114.43	$0.00
12/14/2007	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6898	$-114.43	$114.43
10/23/2007	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 2442	$-119.01	$228.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$347.87
08/29/2007	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6867	$-114.46	$343.29
07/13/2007	BILL	POOLE, MARSHALL R & HOLLEY J	$457.75	$457.75
05/22/2007	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 2386	$-383.72	$0.00
05/22/2007	ADJUSTMENT	enter wrong check number NUM: 1996	$383.72	$383.72
05/22/2007	VOID	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 1996	$-383.72	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$383.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.42	$376.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.35	$356.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.54	$344.95
08/23/2006	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6663	$-113.47	$340.41
07/19/2006	BILL	POOLE, MARSHALL R & HOLLEY J	$453.88	$453.88
03/10/2006	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6559	$-113.04	$0.00
12/28/2005	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6507	$-128.86	$113.04
12/06/2005	PAYMENT	POOLE, MARSHALL R & HOLLEY J CHECK NUM: 6501	$-226.08	$241.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.30	$467.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.52	$456.68
07/21/2005	BILL	POOLE, MARSHALL R & HOLLEY J	$452.16	$452.16
07/27/2004	PAYMENT	@	$-435.46	$0.00
07/01/2004	BILL	POOLE, MARSHALL R & HO @	$435.46	$435.46
07/29/2003	PAYMENT	@	$-417.30	$0.00
07/01/2003	BILL	POOLE, MARSHALL R & HO @	$417.30	$417.30