Tax Account 001-451-004

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Account Summary

Account ID	001-451-004
Account Type	Real Estate
Location	838 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.59
Total	$943.59
Paid	$943.59
Balance	$0.00
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	$221.68	$0.00	$221.68	$221.68	$0.00
2	10/07/2024	10/17/2024	Paid	$240.62	$0.00	$240.62	$240.62	$0.00
3	01/06/2025	01/16/2025	Paid	$240.62	$0.00	$240.62	$240.62	$0.00
4	03/03/2025	03/13/2025	Paid	$240.67	$0.00	$240.67	$240.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.72	$0.00	$737.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$639.72	$0.00	$639.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$623.70	$93.56	$717.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$608.38	$0.00	$608.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.28	$0.00	$590.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$586.81	$0.00	$586.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$570.50	$0.00	$570.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$553.69	$0.00	$553.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$537.47	$0.00	$537.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$520.28	$0.00	$520.28	$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	1.98	.00	.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
09/17/2024	PAYMENT	BOGDON, PHYLLIS ET AL CHECK 2783	$-57.89	$0.00
08/30/2024	PAYMENT	BOGDON, PHYLLIS & ROBINSOON, MAILYN SYS 2776 ORIG: CHECK	$-885.70	$57.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.89	$943.59
08/30/2024	ADJUSTMENT	BOGDON, PHYLLIS & ROBINSOON, MAILYN CHECK 2776 VOIDED PAYMENT: 913807. REASON: AMENDMENT TO RE 2025	$885.70	$885.70
07/23/2024	PAYMENT	BOGDON, PHYLLIS & ROBINSOON, MAILYN CHECK 2776	$-885.70	$0.00
07/10/2024	BILL	BOGDON, ROBERT RUSSELL ET AL	$885.70	$885.70
07/27/2023	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CHECK NUM: 2726	$-737.72	$0.00
07/12/2023	BILL	BOGDON, ROBERT RUSSELL ET AL	$737.72	$737.72
08/02/2022	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2654	$-639.72	$0.00
07/12/2022	BILL	BOGDON, ROBERT RUSSELL ET AL	$639.72	$639.72
04/14/2022	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2635	$-717.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.66	$717.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.07	$673.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.59	$645.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.24	$629.94
07/14/2021	BILL	BOGDON, ROBERT RUSSELL ET AL	$623.70	$623.70
08/07/2020	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2534	$-608.38	$0.00
07/15/2020	BILL	BOGDON, ROBERT RUSSELL ET AL	$608.38	$608.38
07/26/2019	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2451	$-590.28	$0.00
07/10/2019	BILL	BOGDON, ROBERT RUSSELL ET AL	$590.28	$590.28
07/27/2018	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2380	$-586.81	$0.00
07/09/2018	BILL	BOGDON, ROBERT RUSSELL ET AL	$586.81	$586.81
07/26/2017	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2305	$-570.50	$0.00
07/07/2017	BILL	BOGDON, ROBERT RUSSELL ET AL	$570.50	$570.50
07/15/2016	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 1109	$-553.69	$0.00
07/08/2016	BILL	BOGDON, ROBERT RUSSELL ET AL	$553.69	$553.69
07/20/2015	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2261	$-537.47	$0.00
07/08/2015	BILL	BOGDON, ROBERT RUSSELL ET AL	$537.47	$537.47
07/22/2014	PAYMENT	BOGDON, ROBERT CREDIT: D	$-520.28	$0.00
07/10/2014	BILL	BOGDON, ROBERT RUSSELL ET AL	$520.28	$520.28
07/22/2013	PAYMENT	BOGDON, ROBERT & PHYLLIS CHECK NUM: 2077	$-504.43	$0.00
07/16/2013	BILL	BOGDON, ROBERT RUSSELL ET AL	$504.43	$504.43
07/16/2012	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-487.28	$0.00
07/10/2012	BILL	BOGDON, ROBERT RUSSELL ET AL	$487.28	$487.28
07/25/2011	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-473.41	$0.00
07/14/2011	BILL	BOGDON, ROBERT RUSSELL ET AL	$473.41	$473.41
07/26/2010	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-482.34	$0.00
07/14/2010	BILL	BOGDON, ROBERT RUSSELL ET AL	$482.34	$482.34
07/27/2009	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-478.14	$0.00
07/21/2009	BILL	BOGDON, ROBERT RUSSELL ET AL	$478.14	$478.14
07/28/2008	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CHECK NUM: MO	$-468.83	$0.00
07/14/2008	BILL	BOGDON, ROBERT RUSSELL ET AL	$468.83	$468.83
11/06/2007	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CHECK NUM: MO	$-227.40	$0.00
09/24/2007	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-113.70	$227.40
08/09/2007	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CHECK NUM: MO	$-113.70	$341.10
07/13/2007	BILL	BOGDON, ROBERT RUSSELL ET AL	$454.80	$454.80
08/02/2006	PAYMENT	BOGDON, ROBERT RUSSELL ET AL CASH	$-441.96	$0.00
07/19/2006	BILL	BOGDON, ROBERT RUSSELL ET AL	$441.96	$441.96
08/01/2005	PAYMENT	BOGDON, ROBERT R & PHYLLIS CASH	$-429.15	$0.00
07/21/2005	BILL	BOGDON, ROBERT R & PHYLLIS	$429.15	$429.15
07/26/2004	PAYMENT	@	$-414.40	$0.00
07/01/2004	BILL	BOGDON, ROBERT R & PHY @	$414.40	$414.40
07/28/2003	PAYMENT	@	$-404.44	$0.00
07/01/2003	BILL	BOGDON, ROBERT R & PHY @	$404.44	$404.44