Tax Account 001-444-006

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Owners

Account Summary

Account ID	001-444-006
Account Type	Real Estate
Location	540 S 5TH ST ELKO CITY
Balance	$863.63
Currently Due	$440.27

Account ID

001-444-006

Account Type

Real Estate

Location

540 S 5TH ST
ELKO CITY

Balance

$863.63

Currently Due

$440.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.03
Total	$1,704.96
Paid	$841.33
Balance	$863.63
Due	$440.27
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

$1,688.03

Total

$1,704.96

Paid

$841.33

Balance

$863.63

Due

$440.27

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	$417.99	$0.00	$417.99	$417.99	$0.00
2	10/07/2024	10/17/2024	Past due	$423.34	$16.93	$423.34	$423.34	$16.93
3	01/06/2025	01/16/2025	Due	$423.34	$0.00	$423.34	$0.00	$440.27
4	03/03/2025	03/13/2025	Due	$423.36	$0.00	$423.36	$0.00	$863.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,546.86	$0.00	$1,546.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,432.43	$0.06	$1,432.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,390.34	$0.00	$1,390.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,321.15	$0.00	$1,321.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,290.98	$0.00	$1,290.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,259.42	$0.00	$1,259.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,232.69	$0.03	$1,232.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,232.35	$0.00	$1,232.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,129.76	$0.00	$1,129.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.37	$0.00	$1,125.37	$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	.98	1.00	.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
10/21/2024	PAYMENT	"MEGAN DOLE" ONLINE	$-423.34	$863.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.93	$1,286.97
08/30/2024	PAYMENT	"MEGAN DOLE" SYS 3630747015 ORIG: ONLINE	$-417.99	$1,270.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.57	$1,688.03
08/30/2024	ADJUSTMENT	"MEGAN DOLE" ONLINE 3630747015 VOIDED PAYMENT: 943610. REASON: AMENDMENT TO RE 2025	$417.99	$1,670.46
08/20/2024	PAYMENT	"MEGAN DOLE" ONLINE	$-417.99	$1,252.47
07/10/2024	BILL	PRESLEY ENTERPRISES LLC	$1,670.46	$1,670.46
10/10/2023	PAYMENT	FIDELITY NATIONAL TITLE CHECK 01126264	$-773.42	$0.00
09/29/2023	PAYMENT	SLY DRIVELINES CHECK 011928	$-386.71	$773.42
08/18/2023	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 011916	$-386.73	$1,160.13
07/12/2023	BILL	S S AND G S LC	$1,546.86	$1,546.86
03/09/2023	PAYMENT	SLY DRIVELINES INC CHECK NUM: 011873	$-358.13	$0.00
03/09/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11856	$-358.13	$358.13
03/09/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11856	$358.13	$716.26
03/09/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$358.13
01/05/2023	VOID	SLY DRIVELINES, INC CHECK NUM: 11856	$-358.13	$358.07
09/30/2022	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11740	$-358.10	$716.20
08/16/2022	PAYMENT	SLY DRIVELINES INC CHECK NUM: 011727	$-358.13	$1,074.30
07/12/2022	BILL	S S AND G S LC	$1,432.43	$1,432.43
03/04/2022	PAYMENT	SLY DRIVELINES CHECK NUM: 11669	$-347.58	$0.00
12/28/2021	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 11633	$-347.58	$347.58
10/05/2021	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11602	$-347.58	$695.16
08/18/2021	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 011577	$-347.60	$1,042.74
07/14/2021	BILL	S S AND G S LC	$1,390.34	$1,390.34
03/02/2021	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11489	$-330.49	$0.00
01/11/2021	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 011464	$-330.21	$330.49
10/02/2020	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 11429	$-330.21	$660.70
08/12/2020	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11411	$-330.24	$990.91
07/15/2020	BILL	S S AND G S LC	$1,321.15	$1,321.15
02/26/2020	PAYMENT	SLY DRIVELINES, INC. CHECK NUM: 11086	$-322.74	$0.00
01/07/2020	PAYMENT	SLY DRIVELINES INC CHECK NUM: 011211	$-322.74	$322.74
10/03/2019	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11172	$-322.74	$645.48
08/22/2019	PAYMENT	SLY DRIVELINES INC CHECK NUM: 11151	$-322.76	$968.22
07/10/2019	BILL	S S AND G S LC	$1,290.98	$1,290.98
02/28/2019	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010945	$-314.84	$0.00
01/02/2019	PAYMENT	SLY DRIVELINES CHECK NUM: 010912	$-314.84	$314.84
09/26/2018	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010864	$-314.84	$629.68
08/22/2018	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010837	$-314.90	$944.52
07/09/2018	BILL	S S AND G S LC	$1,259.42	$1,259.42
02/28/2018	PAYMENT	SLY DRIVILINES CHECK NUM: 010708	$-308.18	$0.00
02/28/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 010644	$-308.18	$308.18
02/28/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 010644	$308.18	$616.36
02/28/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$308.18
12/28/2017	VOID	SLY DRIVELINES INC CHECK NUM: 010644	$-308.18	$308.15
09/27/2017	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010576	$-308.18	$616.33
09/27/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 010576	$308.17	$924.51
09/27/2017	VOID	SLY DRIVELINES INC CHECK NUM: 010576	$-308.17	$616.34
08/18/2017	PAYMENT	SLY DRIVELINES, INC. CHECK NUM: 010546	$-308.18	$924.51
07/07/2017	BILL	S S AND G S LC	$1,232.69	$1,232.69
03/01/2017	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 010423	$-308.08	$0.00
12/29/2016	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010371	$-308.08	$308.08
09/28/2016	PAYMENT	SLY DRIVELINES INC CHECK NUM: 010603	$-308.08	$616.16
08/12/2016	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 010275	$-308.11	$924.24
07/08/2016	BILL	S S AND G S LC	$1,232.35	$1,232.35
03/02/2016	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 010159	$-282.44	$0.00
12/30/2015	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 010018	$-282.44	$282.44
09/30/2015	PAYMENT	SLY DRIVELINES INC CHECK NUM: 009966	$-282.44	$564.88
08/12/2015	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 009935	$-282.44	$847.32
07/08/2015	BILL	S S AND G S LC	$1,129.76	$1,129.76
02/25/2015	PAYMENT	SLY DRIVELINES,INC CHECK NUM: 009781	$-281.34	$0.00
12/31/2014	PAYMENT	SLY DRIVELINES INC CHECK NUM: 009623	$-281.34	$281.34
09/30/2014	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 009686	$-281.34	$562.68
08/20/2014	PAYMENT	SLY DRIVELINES INC CHECK NUM: 9657	$-281.35	$844.02
07/10/2014	BILL	S S AND G S LC	$1,125.37	$1,125.37
02/26/2014	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 009499	$-276.77	$0.00
01/02/2014	PAYMENT	SLY DRIVELINES INC CHECK NUM: 009099	$-276.77	$276.77
10/02/2013	PAYMENT	SLY DRIVELINES INC CHECK NUM: 009402	$-276.77	$553.54
08/29/2013	PAYMENT	LC CREDIT: D BANK: OP INTERNET NUM: 50639G	$-276.78	$830.31
07/16/2013	BILL	S S AND G S LC	$1,107.09	$1,107.09
03/06/2013	PAYMENT	SLY DRIVELINES INC CHECK NUM: 009244	$-275.87	$0.00
01/04/2013	PAYMENT	SLY DRIVELINES INC CHECK NUM: 9190	$-275.87	$275.87
09/27/2012	PAYMENT	SLY DRIVELINES INC CHECK NUM: 008940	$-275.87	$551.74
08/16/2012	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 008900	$-275.90	$827.61
07/10/2012	BILL	S S AND G S LC	$1,103.51	$1,103.51
02/29/2012	PAYMENT	S S AND G S LC CHECK NUM: 8733	$-276.38	$0.00
12/27/2011	PAYMENT	SLY DRIVELINES INC CHECK NUM: 008661	$-276.38	$276.38
09/28/2011	PAYMENT	SLY DRIVELINES, INC. CHECK NUM: 8547	$-276.38	$552.76
08/22/2011	PAYMENT	SLY DRIVELINES, INC. CHECK NUM: 8388	$-276.39	$829.14
07/14/2011	BILL	S S AND G S LC	$1,105.53	$1,105.53
03/02/2011	PAYMENT	S S AND G S LC CHECK NUM: 8436	$-282.67	$0.00
01/05/2011	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 8200	$-282.67	$282.67
10/05/2010	PAYMENT	S S AND G S LC CHECK NUM: 8110	$-282.67	$565.34
08/26/2010	PAYMENT	SLY DRIVELINES INC CHECK NUM: 8073	$-282.68	$848.01
07/14/2010	BILL	S S AND G S LC	$1,130.69	$1,130.69
03/03/2010	PAYMENT	SLY DRIVELINES INC CHECK NUM: 4788	$-285.25	$0.00
01/08/2010	PAYMENT	S S AND G S LC CHECK NUM: 4733	$-285.25	$285.25
10/19/2009	PAYMENT	SLY DRIVELINES INC CHECK NUM: 4635	$-285.25	$570.50
09/03/2009	PAYMENT	S S AND G S LC CHECK NUM: 4874	$-285.26	$855.75
07/21/2009	BILL	S S AND G S LC	$1,141.01	$1,141.01
02/25/2009	PAYMENT	S S AND G S LC CHECK NUM: 4406	$-282.14	$0.00
12/31/2008	PAYMENT	SLY DRIVELINES INC CHECK NUM: 4340	$-282.14	$282.14
10/07/2008	PAYMENT	SLY DRIVELINES, INC CHECK NUM: 4248	$-282.14	$564.28
09/02/2008	PAYMENT	SLY DRIVELINES INC CHECK NUM: 4204	$-282.14	$846.42
07/14/2008	BILL	S S AND G S LC	$1,128.56	$1,128.56
03/04/2008	PAYMENT	S S AND G S LC CHECK NUM: 4024	$-277.88	$0.00
12/27/2007	PAYMENT	S S AND G S LC CHECK NUM: 3945	$-277.88	$277.88
10/02/2007	PAYMENT	S S AND G S LC CHECK NUM: 3859	$-277.88	$555.76
08/29/2007	PAYMENT	SLY DRIVELINES INC CHECK NUM: 3811	$-277.89	$833.64
07/13/2007	BILL	S S AND G S LC	$1,111.53	$1,111.53
02/23/2007	PAYMENT	S S AND G S LC CHECK NUM: 3609	$-275.95	$0.00
12/29/2006	PAYMENT	SLY DRIVELINES INC CHECK NUM: 3456	$-275.95	$275.95
10/02/2006	PAYMENT	SLY DRIVELINES CHECK NUM: 3360	$-275.95	$551.90
09/07/2006	PAYMENT	SLY DRIVELINES INC CHECK NUM: 3312	$-275.95	$827.85
07/19/2006	BILL	S S AND G S LC	$1,103.80	$1,103.80
03/27/2006	PAYMENT	S S AND G S LC CHECK NUM: 3161	$-309.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.91	$309.75
01/04/2006	PAYMENT	SLY DRIVELINES CHECK NUM: 3051	$-297.84	$297.84
10/04/2005	PAYMENT	S S AND G S LC CHECK NUM: 2852	$-297.84	$595.68
08/25/2005	PAYMENT	SLY DRIVELINES INC CHECK NUM: 2797	$-297.84	$893.52
07/21/2005	BILL	S S AND G S LC	$1,191.36	$1,191.36
03/04/2005	PAYMENT	@	$-288.97	$0.00
12/27/2004	PAYMENT	@	$-288.97	$288.97
10/05/2004	PAYMENT	@	$-288.97	$577.94
08/11/2004	PAYMENT	@	$-288.99	$866.91
07/01/2004	BILL	S S AND G S LC @	$1,155.90	$1,155.90
02/25/2004	PAYMENT	@	$-279.10	$0.00
12/30/2003	PAYMENT	@	$-279.10	$279.10
10/03/2003	PAYMENT	@	$-279.10	$558.20
09/17/2003	PAYMENT	@	$-290.28	$837.30
07/01/2003	PENALTY	Penalty 03-04	$11.16	$1,127.58
07/01/2003	BILL	S S AND G S LC @	$1,116.42	$1,116.42