Tax Account 001-452-001

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Owners

SINGH, TOCHI ET AL
630 CORTNEY DR
ELKO, NV 89801-2440

KAUR, INDERPREET ET AL

662840~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-452-001
Account Type	Real Estate
Location	526 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-001

Account Type

Real Estate

Location

526 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.47
Total	$1,725.47
Paid	$1,725.47
Balance	$0.00
Due	$0.00
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

$1,725.47

Total

$1,725.47

Paid

$1,725.47

Balance

$0.00

Due

$0.00

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	$431.75	$0.00	$431.75	$431.75	$0.00
2	10/07/2024	10/17/2024	Paid	$431.24	$0.00	$431.24	$431.24	$0.00
3	01/06/2025	01/16/2025	Paid	$431.24	$0.00	$431.24	$431.24	$0.00
4	03/03/2025	03/13/2025	Paid	$431.24	$0.00	$431.24	$431.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.08	$0.00	$1,606.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,499.59	$0.00	$1,499.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,504.54	$0.00	$1,504.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,459.43	$0.00	$1,459.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,445.25	$14.45	$1,459.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,465.33	$0.00	$1,465.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,457.44	$0.00	$1,457.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,478.41	$0.00	$1,478.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,487.85	$0.06	$1,487.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,485.71	$0.00	$1,485.71	$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
08/20/2024	PAYMENT	SINGH, TOCHI CASH	$-1,725.47	$0.00
07/10/2024	BILL	SINGH, TOCHI ET AL	$1,725.47	$1,725.47
10/03/2023	PAYMENT	SINGH, TOCHI CHECK MO	$-803.02	$0.00
08/22/2023	PAYMENT	SINGH, TOCHI CASH	$-803.06	$803.02
07/12/2023	BILL	SINGH, TOCHI ET AL	$1,606.08	$1,606.08
08/12/2022	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-1,499.59	$0.00
07/12/2022	BILL	SINGH, TOCHI ET AL	$1,499.59	$1,499.59
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-28.14	$0.00
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-1,000.00	$28.14
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-476.40	$1,028.14
07/14/2021	BILL	SINGH, TOCHI ET AL	$1,504.54	$1,504.54
03/05/2021	PAYMENT	KAUR, INDERPREET CHECK NUM: 1124	$-351.87	$0.00
10/14/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI, SI CHECK NUM: MO, MO, MO	$-369.18	$351.87
08/14/2020	PAYMENT	KAUR, INDERPREET & SINGH, TOCH CHECK NUM: 1181	$-738.38	$721.05
07/15/2020	BILL	SINGH, TOCHI ET AL	$1,459.43	$1,459.43
03/10/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI CHECK NUM: MO	$-361.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.31
01/13/2020	PAYMENT	SHADAR, INC CASH	$-79.16	$361.31
01/13/2020	PAYMENT	SHADAR INC CHECK NUM: MO	$-282.15	$440.47
11/15/2019	PAYMENT	SINGH, HARMOL CASH	$-14.45	$722.62
10/18/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-361.31	$737.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.45	$1,098.38
08/26/2019	PAYMENT	SINGH, TOCHI ET AL CASH	$-79.20	$1,083.93
08/26/2019	PAYMENT	SINGH, TOCHI CHECK NUM: 17-671937004	$-282.12	$1,163.13
07/10/2019	BILL	SINGH, TOCHI ET AL	$1,445.25	$1,445.25
03/14/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-366.32	$0.00
01/14/2019	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-366.32	$366.32
10/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1145	$-366.32	$732.64
08/20/2018	PAYMENT	SINGH, TOCHI ET AL CHECK	$-366.37	$1,098.96
07/09/2018	BILL	SINGH, TOCHI ET AL	$1,465.33	$1,465.33
03/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-364.36	$0.00
01/08/2018	PAYMENT	SINGH, TOCHI CASH	$-364.36	$364.36
10/12/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1098	$-364.36	$728.72
08/28/2017	PAYMENT	SINGH, TOCHI CASH	$-364.36	$1,093.08
07/07/2017	BILL	SINGH, TOCHI ET AL	$1,457.44	$1,457.44
03/15/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1076	$-369.60	$0.00
01/12/2017	PAYMENT	SINGH, TOCHI CASH	$-369.60	$369.60
10/11/2016	PAYMENT	SINGH, TOCHI CHECK NUM: 1141	$-369.60	$739.20
08/15/2016	PAYMENT	SINGH, TOCHI CASH	$-369.61	$1,108.80
07/08/2016	BILL	SINGH, TOCHI ET AL	$1,478.41	$1,478.41
03/11/2016	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-371.99	$0.00
03/11/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-140.00	$371.99
03/11/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$140.00	$511.99
03/11/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$371.99
01/13/2016	VOID	SINGH, TOCHI CASH	$-140.00	$371.93
01/13/2016	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-231.99	$511.93
10/12/2015	PAYMENT	KAUR, INDERPREET CHECK NUM: 1043	$-371.96	$743.92
08/20/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 1065	$-371.97	$1,115.88
07/08/2015	BILL	SINGH, TOCHI ET AL	$1,487.85	$1,487.85
03/09/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 01037	$-371.42	$0.00
01/13/2015	PAYMENT	INDERPREET KAUR CHECK NUM: 1037	$-371.42	$371.42
10/07/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 01007	$-371.42	$742.84
08/20/2014	PAYMENT	SINGH, TOCHI CHECK NUM: 1016	$-371.45	$1,114.26
07/10/2014	BILL	SINGH, TOCHI ET AL	$1,485.71	$1,485.71
03/11/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 1326	$-363.57	$0.00
01/06/2014	PAYMENT	SINGH, TOCHI CASH	$-363.57	$363.57
10/07/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1320	$-363.57	$727.14
08/22/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1317	$-363.60	$1,090.71
07/16/2013	BILL	SINGH, TOCHI ET AL	$1,454.31	$1,454.31
07/24/2012	PAYMENT	CRANDALL, HUGH & FAMILY T & CL CHECK NUM: 0583	$-1,386.06	$0.00
07/10/2012	BILL	CRANDALL, HUGH & CLARA TR	$1,386.06	$1,386.06
10/25/2011	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 565	$-685.62	$0.00
07/28/2011	PAYMENT	CRANDALL, HUGH CHECK NUM: 559	$-685.64	$685.62
07/14/2011	BILL	CRANDALL, HUGH & CLARA TR	$1,371.26	$1,371.26
07/30/2010	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 542	$-1,422.21	$0.00
07/14/2010	BILL	CRANDALL, HUGH & CLARA TR	$1,422.21	$1,422.21
08/05/2009	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 523	$-1,474.21	$0.00
07/21/2009	BILL	CRANDALL, HUGH & CLARA TR	$1,474.21	$1,474.21
07/28/2008	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 127	$-1,452.32	$0.00
07/14/2008	BILL	CRANDALL, HUGH & CLARA TR	$1,452.32	$1,452.32
07/25/2007	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 108	$-1,497.43	$0.00
07/13/2007	BILL	CRANDALL, HUGH & CLARA TR	$1,497.43	$1,497.43
08/14/2006	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 598	$-1,482.84	$0.00
07/19/2006	BILL	CRANDALL, HUGH & CLARA TR	$1,482.84	$1,482.84
08/25/2005	PAYMENT	HUGH CRANDALL CHECK NUM: 582	$-1,393.59	$0.00
07/21/2005	BILL	CRANDALL, HUGH & CLARA TR	$1,393.59	$1,393.59
07/19/2004	PAYMENT	@	$-1,351.55	$0.00
07/01/2004	BILL	CRANDALL, HUGH & CLARA @	$1,351.55	$1,351.55
08/04/2003	PAYMENT	@	$-1,303.98	$0.00
07/01/2003	BILL	CRANDALL, HUGH & CLARA @	$1,303.98	$1,303.98