Tax Account 001-451-012

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Owners

RANDOLPH, LOGAN & BRENDA
PO BOX 322
ELKO, NV 89803-0322

738399

Account Summary

Account ID	001-451-012
Account Type	Real Estate
Location	747 LINCOLN AVE ELKO CITY
Balance	$693.67
Currently Due	$343.33

Account ID

001-451-012

Account Type

Real Estate

Location

747 LINCOLN AVE
ELKO CITY

Balance

$693.67

Currently Due

$343.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$687.20
Total	$693.67
Paid	$0.00
Balance	$693.67
Due	$343.33
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

$687.20

Total

$693.67

Paid

$0.00

Balance

$693.67

Due

$343.33

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	$161.71	$6.47	$161.71	$0.00	$168.18
2	10/07/2024	10/17/2024	Due	$175.15	$0.00	$175.15	$0.00	$343.33
3	01/06/2025	01/16/2025	Due	$175.15	$0.00	$175.15	$0.00	$518.48
4	03/03/2025	03/13/2025	Due	$175.19	$0.00	$175.19	$0.00	$693.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$626.79	$109.72	$736.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$608.59	$94.49	$733.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$590.90	$59.43	$650.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$573.09	$60.87	$633.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$556.15	$38.92	$595.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$549.03	$57.66	$606.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$535.12	$42.81	$577.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$482.36	$0.00	$482.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$467.11	$0.00	$467.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$455.60	$0.00	$455.60	$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	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$41.68	$693.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.47	$651.99
07/10/2024	BILL	RANDOLPH, LOGAN & BRENDA	$645.52	$645.52
05/28/2024	PAYMENT	RANDOLPH, LOGAN & BRENDA CHECK 309480	$-661.73	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$661.73
04/30/2024	PAYMENT	RANDOLPH, LOGAN & BRENDA CHECK 309185	$-650.00	$654.73
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.80	$1,304.73
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,300.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.88	$1,292.24
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.80	$1,248.36
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.80	$1,244.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.21	$1,240.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.80	$1,212.55
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.80	$1,208.75
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.80	$1,204.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.67	$1,201.15
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.80	$1,185.48
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.80	$1,181.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$1,177.88
08/01/2023	INTEREST	Monthly Interest	$3.80	$1,171.61
07/12/2023	BILL	RANDOLPH, LOGAN & BRENDA	$626.79	$1,167.81
07/03/2023	INTEREST	Monthly Interest	$3.80	$541.02
06/01/2023	INTEREST	Monthly Interest	$3.80	$537.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$533.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.39	$526.42
02/08/2023	PAYMENT	RANDOLPH, LOGAN CREDIT: D BANK: OP INTERNET NUM: 202510	$-338.82	$499.03
02/01/2023	INTEREST	Monthly Interest	$1.23	$837.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.39	$836.62
01/03/2023	INTEREST	Monthly Interest	$1.23	$809.23
12/01/2022	INTEREST	Monthly Interest	$1.23	$808.00
11/01/2022	INTEREST	Monthly Interest	$1.23	$806.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.22	$805.54
10/04/2022	AMENDMENT	Remove montly interest (x2)	$-1.23	$790.32
10/04/2022	INTEREST	Monthly Interest	$1.23	$791.55
10/03/2022	INTEREST	Monthly Interest	$1.23	$790.32
09/01/2022	INTEREST	Monthly Interest	$1.23	$789.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.09	$787.86
08/01/2022	INTEREST	Monthly Interest	$1.23	$781.77
07/12/2022	BILL	RANDOLPH, LOGAN & BRENDA	$608.59	$780.54
07/01/2022	INTEREST	Monthly Interest	$1.23	$171.95
06/01/2022	INTEREST	Monthly Interest	$1.23	$170.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$169.49
05/02/2022	PAYMENT	RANDOLPH, LOGAN CHECK NUM: OP INTERNET	$-153.63	$162.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.77	$316.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.91	$301.35
12/02/2021	PAYMENT	RANDOLPH, BRENDA CREDIT: D BANK: OP INTERNET NUM: 259350	$-316.14	$295.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.77	$611.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.91	$596.81
07/14/2021	BILL	RANDOLPH, LOGAN & BRENDA	$590.90	$590.90
04/20/2021	PAYMENT	LOGAN RANDOLPH CHECK NUM: ACH	$-488.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.36	$488.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.42	$458.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.36	$441.18
10/14/2020	PAYMENT	L RANDOLPH CHECK NUM: ACH	$-145.00	$433.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.73	$578.82
07/15/2020	BILL	RANDOLPH, LOGAN & BRENDA	$573.09	$573.09
04/24/2020	PAYMENT	RANDOLPH, LOGAN & BRENDA CHECK NUM: ACH	$-152.93	$0.00
04/24/2020	PAYMENT	RANDOLPH, LOGAN & BRENDA CHECK NUM: ACH	$-144.59	$152.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.90	$297.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$283.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.56	$283.62
10/21/2019	PAYMENT	RANDOLPH, BRENDA CREDIT: D	$-297.55	$278.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.90	$575.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.56	$561.71
07/10/2019	BILL	RANDOLPH, LOGAN & BRENDA	$556.15	$556.15
04/30/2019	PAYMENT	RANDOLPH, LOGAN C CREDIT: D	$-463.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.71	$463.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.73	$439.21
11/26/2018	PAYMENT	RANDOLPH, LOGAN CREDIT: D BANK: OP INTERNET NUM: 181656	$-142.77	$425.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.73	$568.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.49	$554.52
07/09/2018	BILL	RANDOLPH, LOGAN & BRENDA	$549.03	$549.03
03/06/2018	PAYMENT	LESPADE, FRANK & TERESA TR CHECK NUM: 283	$-577.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.08	$577.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.38	$553.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$540.47
07/07/2017	BILL	LESPADE, FRANK & TERESA TR	$535.12	$535.12
07/15/2016	PAYMENT	LESPADE, TERESA SURVIVOR TR CHECK NUM: 273	$-482.36	$0.00
07/08/2016	BILL	LESPADE, FRANK & TERESA TR	$482.36	$482.36
07/14/2015	PAYMENT	LESPADE, TERESA TR CHECK NUM: 191	$-467.11	$0.00
07/08/2015	BILL	LESPADE, FRANK & TERESA TR	$467.11	$467.11
08/05/2014	PAYMENT	TERESA LESPADE SURVIVOR'S TR CHECK NUM: 121	$-455.60	$0.00
07/10/2014	BILL	LESPADE, FRANK & TERESA TR	$455.60	$455.60
07/30/2013	PAYMENT	LESPADE, FRANK & TERESA TR CHECK NUM: 2120	$-441.48	$0.00
07/16/2013	BILL	LESPADE, FRANK & TERESA TR	$441.48	$441.48
07/31/2012	PAYMENT	LESPADE, TERESA SURVIVOR TRUST CHECK NUM: 2032	$-428.48	$0.00
07/10/2012	BILL	LESPADE, FRANK & TERESA TR	$428.48	$428.48
07/21/2011	PAYMENT	LESPADE, FRANK & TERESA TR CHECK NUM: 1089	$-456.91	$0.00
07/14/2011	BILL	LESPADE, FRANK & TERESA TR	$456.91	$456.91
07/28/2010	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 870	$-457.86	$0.00
07/14/2010	BILL	LESPADE, FRANK & TERESA	$457.86	$457.86
08/03/2009	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 624	$-459.08	$0.00
07/21/2009	BILL	LESPADE, FRANK & TERESA	$459.08	$459.08
07/16/2008	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1325	$-449.54	$0.00
07/14/2008	BILL	LESPADE, FRANK & TERESA	$449.54	$449.54
08/01/2007	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1072	$-237.22	$0.00
07/19/2007	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 1063	$-237.25	$237.22
07/13/2007	BILL	LESPADE, FRANK & TERESA	$474.47	$474.47
08/17/2006	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9604	$-230.58	$0.00
07/28/2006	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9587	$-230.61	$230.58
07/19/2006	BILL	LESPADE, FRANK & TERESA	$461.19	$461.19
08/25/2005	PAYMENT	TERESA LESPADE CHECK NUM: 9332	$-223.88	$0.00
08/09/2005	PAYMENT	FRANK LESPADE CHECK NUM: 9319	$-111.94	$223.88
07/27/2005	PAYMENT	LESPADE, FRANK & TERESA CHECK NUM: 9307	$-111.94	$335.82
07/21/2005	BILL	LESPADE, FRANK & TERESA	$447.76	$447.76
09/15/2004	PAYMENT	@	$-215.68	$0.00
07/12/2004	PAYMENT	@	$-215.70	$215.68
07/01/2004	BILL	LESPADE, FRANK & TERES @	$431.38	$431.38
09/17/2003	PAYMENT	@	$-206.82	$0.00
08/27/2003	PAYMENT	@	$-103.41	$206.82
07/25/2003	PAYMENT	@	$-103.44	$310.23
07/01/2003	BILL	LESPADE, FRANK & TERES @	$413.67	$413.67