Tax Account 001-452-039

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Owners

TSOSIE, WAYNE SR TR
516 S 6TH ST
ELKO, NV 89801-4204

THE WAYNE TSOSIE SR LIVING

TRUST DATED 06032020

769867

Account Summary

Account ID	001-452-039
Account Type	Real Estate
Location	516 S 6TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-452-039

Account Type

Real Estate

Location

516 S 6TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.73
Total	$829.73
Paid	$829.73
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$829.73

Total

$829.73

Paid

$829.73

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	$195.47	$0.00	$195.47	$195.47	$0.00
2	10/07/2024	10/17/2024	Paid	$211.40	$0.00	$211.40	$211.40	$0.00
3	01/06/2025	01/16/2025	Paid	$211.40	$0.00	$211.40	$211.40	$0.00
4	03/03/2025	03/13/2025	Paid	$211.46	$0.00	$211.46	$211.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.07	$0.00	$758.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$645.27	$0.00	$645.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$626.49	$6.26	$632.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$607.63	$2.51	$610.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$606.01	$0.00	$606.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$622.23	$14.56	$636.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$630.01	$6.30	$636.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$647.56	$0.08	$647.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$649.80	$22.75	$672.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.38	$22.69	$671.07	$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
09/18/2024	PAYMENT	TSOSIE, CELIA CASH	$-48.99	$0.00
08/30/2024	PAYMENT	TSOSIE, WAYNE SR SYS 310032 ORIG: CHECK	$-780.74	$48.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.99	$829.73
08/30/2024	ADJUSTMENT	TSOSIE, WAYNE SR CHECK 310032 VOIDED PAYMENT: 911432. REASON: AMENDMENT TO RE 2025	$780.74	$780.74
07/18/2024	PAYMENT	TSOSIE, WAYNE SR CHECK 310032	$-780.74	$0.00
07/10/2024	BILL	TSOSIE, WAYNE SR TR	$780.74	$780.74
08/17/2023	PAYMENT	TSOSIE, WAYNE SR TR CHECK NUM: 206015	$-758.07	$0.00
07/12/2023	BILL	TSOSIE, WAYNE SR TR	$758.07	$758.07
08/05/2022	PAYMENT	TSOSIE, WAYNE JR CASH	$-645.27	$0.00
07/12/2022	BILL	TSOSIE, WAYNE SR TR	$645.27	$645.27
02/17/2022	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: CC	$-319.50	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.26	$319.50
09/07/2021	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-156.62	$313.24
08/02/2021	PAYMENT	TSOSIE, WAYNE SR TR CHECK NUM: MO	$-156.63	$469.86
07/14/2021	BILL	TSOSIE, WAYNE SR TR	$626.49	$626.49
01/12/2021	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-305.06	$0.00
10/09/2020	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-152.53	$305.06
07/29/2020	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-152.55	$457.59
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.51	$610.14
07/15/2020	BILL	TSOSIE, WAYNE SR TR	$607.63	$607.63
03/02/2020	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-151.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.50
01/06/2020	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-151.50	$151.50
10/01/2019	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-151.50	$303.00
08/02/2019	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-151.51	$454.50
07/10/2019	BILL	TSOSIE, WAYNE & CHRISTINA	$606.01	$606.01
04/08/2019	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-170.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.09	$170.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.25	$162.02
01/02/2019	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-155.55	$161.77
11/05/2018	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-155.55	$317.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.22	$472.87
08/02/2018	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-155.58	$466.65
07/09/2018	BILL	TSOSIE, WAYNE & CHRISTINA	$622.23	$622.23
12/12/2017	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-478.80	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.30	$478.80
08/01/2017	PAYMENT	TSOSIE, WAYNE SR CHECK NUM: MO	$-157.51	$472.50
07/07/2017	BILL	TSOSIE, WAYNE & CHRISTINA	$630.01	$630.01
01/04/2017	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-323.76	$0.00
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-323.88	$323.76
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$323.88	$647.64
01/04/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.08	$323.76
08/01/2016	VOID	TSOSIE, WAYNE CHECK NUM: MO	$-323.88	$323.68
07/08/2016	BILL	TSOSIE, WAYNE & CHRISTINA	$647.56	$647.56
02/23/2016	PAYMENT	TSOSIE, WAYNE SR CREDIT: D	$-510.10	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.25	$510.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.50	$493.85
08/03/2015	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-162.45	$487.35
07/08/2015	BILL	TSOSIE, WAYNE & CHRISTINA	$649.80	$649.80
03/02/2015	PAYMENT	TSOSIE, WAYNE SR. CHECK NUM: MO	$-162.09	$0.00
01/05/2015	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-508.98	$162.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.21	$671.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.48	$654.86
07/10/2014	BILL	TSOSIE, WAYNE & CHRISTINA	$648.38	$648.38
03/03/2014	PAYMENT	TSOSIE, WAYNE CHECK NUM: 258683	$-157.12	$0.00
01/02/2014	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 257987	$-157.12	$157.12
11/05/2013	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 257312	$-163.40	$314.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.28	$477.64
07/22/2013	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 251547	$-157.15	$471.36
07/16/2013	BILL	TSOSIE, WAYNE & CHRISTINA	$628.51	$628.51
03/01/2013	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 249749	$-151.89	$0.00
01/02/2013	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-151.89	$151.89
10/01/2012	PAYMENT	TSOSIE, WAYNE CHECK NUM: 244758	$-151.89	$303.78
08/01/2012	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 244056	$-151.89	$455.67
07/10/2012	BILL	TSOSIE, WAYNE & CHRISTINA	$607.56	$607.56
03/01/2012	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 242171	$-150.36	$0.00
01/03/2012	PAYMENT	TSOSIE, WAYNE CHECK NUM: 239517	$-150.36	$150.36
10/03/2011	PAYMENT	TSOSIE, WAYNE CHECK NUM: 238334	$-150.36	$300.72
08/02/2011	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 237623	$-150.38	$451.08
07/14/2011	BILL	TSOSIE, WAYNE & CHRISTINA	$601.46	$601.46
03/24/2011	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 231940	$-165.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.35	$165.15
01/04/2011	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-323.95	$158.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.35	$482.75
08/03/2010	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 225826	$-158.81	$476.40
07/14/2010	BILL	TSOSIE, WAYNE & CHRISTINA	$635.21	$635.21
03/01/2010	PAYMENT	TSOSIE, WAYNE CHECK NUM: 222732	$-163.74	$0.00
01/04/2010	PAYMENT	TSOSIE, WAYNE CHECK NUM: 222011	$-163.74	$163.74
10/14/2009	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 0937	$-163.74	$327.48
07/31/2009	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: 219966	$-163.75	$491.22
07/21/2009	BILL	TSOSIE, WAYNE & CHRISTINA	$654.97	$654.97
03/02/2009	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-161.04	$0.00
01/02/2009	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-161.04	$161.04
10/02/2008	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-161.04	$322.08
08/01/2008	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-161.04	$483.12
07/14/2008	BILL	TSOSIE, WAYNE & CHRISTINA	$644.16	$644.16
03/03/2008	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-157.76	$0.00
01/02/2008	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-157.76	$157.76
10/01/2007	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-157.76	$315.52
08/02/2007	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-157.76	$473.28
07/13/2007	BILL	TSOSIE, WAYNE & CHRISTINA	$631.04	$631.04
03/02/2007	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-153.16	$0.00
01/03/2007	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-153.16	$153.16
10/04/2006	PAYMENT	TSOSIE, WAYNE CHECK NUM: MO	$-153.16	$306.32
08/09/2006	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-153.17	$459.48
07/19/2006	BILL	TSOSIE, WAYNE & CHRISTINA	$612.65	$612.65
03/02/2006	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-148.70	$0.00
01/03/2006	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-148.70	$148.70
10/07/2005	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MO	$-148.70	$297.40
08/03/2005	PAYMENT	TSOSIE, WAYNE & CHRISTINA CHECK NUM: MONEYGRAM	$-148.71	$446.10
07/21/2005	BILL	TSOSIE, WAYNE & CHRISTINA	$594.81	$594.81
03/07/2005	PAYMENT	@	$-144.10	$0.00
01/03/2005	PAYMENT	@	$-144.10	$144.10
10/04/2004	PAYMENT	@	$-144.10	$288.20
08/02/2004	PAYMENT	@	$-144.12	$432.30
07/01/2004	BILL	TSOSIE, WAYNE & CHRIST @	$576.42	$576.42
03/05/2004	PAYMENT	@	$-138.85	$0.00
01/05/2004	PAYMENT	@	$-138.85	$138.85
10/03/2003	PAYMENT	@	$-138.85	$277.70
08/04/2003	PAYMENT	@	$-138.86	$416.55
07/01/2003	BILL	TSOSIE, WAYNE & CHRIST @	$555.41	$555.41