Tax Account 001-452-002

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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	001-452-002
Account Type	Real Estate
Location	534 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-002

Account Type

Real Estate

Location

534 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.98
Total	$311.98
Paid	$311.98
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

$311.98

Total

$311.98

Paid

$311.98

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	$78.25	$0.00	$78.25	$78.25	$0.00
2	10/07/2024	10/17/2024	Paid	$77.91	$0.00	$77.91	$77.91	$0.00
3	01/06/2025	01/16/2025	Paid	$77.91	$0.00	$77.91	$77.91	$0.00
4	03/03/2025	03/13/2025	Paid	$77.91	$0.00	$77.91	$77.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.98	$0.00	$311.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$311.99	$0.00	$311.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$311.96	$0.00	$311.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$296.24	$0.00	$296.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$295.95	$2.96	$298.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$295.94	$0.00	$295.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$295.95	$0.00	$295.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$295.92	$0.00	$295.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$294.95	$25.00	$319.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$295.95	$0.00	$295.95	$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	$-311.98	$0.00
07/10/2024	BILL	SINGH, TOCHI ET AL	$311.98	$311.98
08/22/2023	PAYMENT	SINGH, TOCHI CASH	$-311.98	$0.00
07/12/2023	BILL	SINGH, TOCHI ET AL	$311.98	$311.98
08/12/2022	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-311.99	$0.00
07/12/2022	BILL	SINGH, TOCHI ET AL	$311.99	$311.99
08/18/2021	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-311.96	$0.00
07/14/2021	BILL	SINGH, TOCHI ET AL	$311.96	$311.96
08/14/2020	PAYMENT	KAUR, INDERPREET & SINGH, TOCH CHECK NUM: 1181	$-296.24	$0.00
07/15/2020	BILL	SINGH, TOCHI ET AL	$296.24	$296.24
03/10/2020	PAYMENT	SINGH, TOCHI, SINGH, TOCHI CHECK NUM: MO	$-73.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.98
01/13/2020	PAYMENT	SHADAR, INC CASH	$-73.98	$73.98
11/15/2019	PAYMENT	SINGH, HARMOL CASH	$-2.96	$147.96
10/18/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-73.98	$150.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$224.90
08/26/2019	PAYMENT	SINGH, TOCHI ET AL CASH	$-74.01	$221.94
07/10/2019	BILL	SINGH, TOCHI ET AL	$295.95	$295.95
03/14/2019	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-73.97	$0.00
01/14/2019	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-73.97	$73.97
10/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: 1145	$-73.97	$147.94
08/20/2018	PAYMENT	SINGH, TOCHI ET AL CHECK	$-74.03	$221.91
07/09/2018	BILL	SINGH, TOCHI ET AL	$295.94	$295.94
03/08/2018	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-73.98	$0.00
01/08/2018	PAYMENT	SINGH, TOCHI CASH	$-73.98	$73.98
10/12/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1098	$-73.98	$147.96
08/28/2017	PAYMENT	SINGH, TOCHI CASH	$-74.01	$221.94
07/07/2017	BILL	SINGH, TOCHI ET AL	$295.95	$295.95
03/15/2017	PAYMENT	KAUR, INDERPREET CHECK NUM: 1076	$-73.97	$0.00
01/12/2017	PAYMENT	SINGH, TOCHI CASH	$-73.97	$73.97
10/11/2016	PAYMENT	SINGH, TOCHI CHECK NUM: 1141	$-73.97	$147.94
08/15/2016	PAYMENT	SINGH, TOCHI CASH	$-74.01	$221.91
07/08/2016	BILL	SINGH, TOCHI ET AL	$295.92	$295.92
03/11/2016	PAYMENT	SINGH, TOCHI ET AL CHECK NUM: MO	$-73.73	$0.00
01/13/2016	PAYMENT	SINGH, TOCHI CHECK NUM: MO	$-73.73	$73.73
10/26/2015	PAYMENT	SINGH, TOCHI CASH	$-25.00	$147.46
10/26/2015	AMENDMENT	Returned Check fee	$25.00	$172.46
10/12/2015	PAYMENT	KAUR, INDERPREET CHECK NUM: 1043	$-73.73	$147.46
08/20/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 1065	$-73.76	$221.19
07/08/2015	BILL	SINGH, TOCHI ET AL	$294.95	$294.95
03/09/2015	PAYMENT	SINGH, TOCHI CHECK NUM: 01037	$-73.98	$0.00
01/13/2015	PAYMENT	INDERPREET KAUR CHECK NUM: 1037	$-73.98	$73.98
10/07/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 01007	$-73.98	$147.96
08/20/2014	PAYMENT	SINGH, TOCHI CHECK NUM: 1016	$-74.01	$221.94
07/10/2014	BILL	SINGH, TOCHI ET AL	$295.95	$295.95
03/11/2014	PAYMENT	KAUR, INDERPREET CHECK NUM: 1326	$-73.73	$0.00
01/06/2014	PAYMENT	SINGH, TOCHI CASH	$-73.73	$73.73
10/07/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1320	$-73.73	$147.46
08/22/2013	PAYMENT	KAUR, INDERPREET CHECK NUM: 1317	$-73.76	$221.19
07/16/2013	BILL	SINGH, TOCHI ET AL	$294.95	$294.95
07/24/2012	PAYMENT	CRANDALL, HUGH & FAMILY T & CL CHECK NUM: 0584	$-294.95	$0.00
07/10/2012	BILL	CRANDALL, HUGH & CLARA TR	$294.95	$294.95
10/25/2011	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 564	$-147.46	$0.00
07/28/2011	PAYMENT	CRANDALL, HUGH CHECK NUM: 560	$-147.49	$147.46
07/14/2011	BILL	CRANDALL, HUGH & CLARA TR	$294.95	$294.95
07/30/2010	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 543	$-296.17	$0.00
07/14/2010	BILL	CRANDALL, HUGH & CLARA TR	$296.17	$296.17
08/05/2009	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 524	$-296.17	$0.00
07/21/2009	BILL	CRANDALL, HUGH & CLARA TR	$296.17	$296.17
07/28/2008	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 127	$-296.17	$0.00
07/14/2008	BILL	CRANDALL, HUGH & CLARA TR	$296.17	$296.17
07/25/2007	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 108	$-310.16	$0.00
07/13/2007	BILL	CRANDALL, HUGH & CLARA TR	$310.16	$310.16
08/14/2006	PAYMENT	CRANDALL, HUGH & CLARA TR CHECK NUM: 598	$-310.07	$0.00
07/19/2006	BILL	CRANDALL, HUGH & CLARA TR	$310.07	$310.07
08/25/2005	PAYMENT	HUGH CRANDALL CHECK NUM: 582	$-309.80	$0.00
07/21/2005	BILL	CRANDALL, HUGH & CLARA TR	$309.80	$309.80
07/19/2004	PAYMENT	@	$-301.29	$0.00
07/01/2004	BILL	CRANDALL, HUGH & CLARA @	$301.29	$301.29
08/04/2003	PAYMENT	@	$-292.37	$0.00
07/01/2003	BILL	CRANDALL, HUGH & CLARA @	$292.37	$292.37