Tax Account 001-481-001

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Owners

MIZE, SHARON A
634 S 11TH ST
ELKO, NV 89801-4304

651224

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-481-001
Account Type	Real Estate
Location	634 S 11TH ST ELKO CITY
Balance	$6.41
Currently Due	$0.00

Account ID

001-481-001

Account Type

Real Estate

Location

634 S 11TH ST
ELKO CITY

Balance

$6.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.81
Total	$319.81
Paid	$313.40
Balance	$6.41
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

$319.81

Total

$319.81

Paid

$313.40

Balance

$6.41

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	$78.62	$0.00	$78.62	$78.62	$0.00
2	10/07/2024	10/17/2024	Paid	$80.39	$0.00	$80.39	$80.39	$0.00
3	01/06/2025	01/16/2025	Paid	$80.39	$0.00	$80.39	$80.39	$0.00
4	03/03/2025	03/13/2025	Due	$80.41	$0.00	$80.41	$74.00	$6.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$295.54	$0.00	$295.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$286.96	$0.00	$286.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$277.99	$0.28	$278.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$288.92	$0.00	$288.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$282.33	$0.00	$282.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$274.14	$0.00	$274.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$266.15	$0.00	$266.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$265.18	$0.00	$265.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$266.14	$0.00	$266.14	$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	1.94	.04	.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	PAYMENT	SHARON A MIZE SYS WF - 024081403061464 ORIG: EBOX	$-313.40	$6.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.41	$319.81
08/30/2024	ADJUSTMENT	SHARON A MIZE EBOX WF - 024081403061464 VOIDED PAYMENT: 929196. REASON: AMENDMENT TO RE 2025	$313.40	$313.40
08/14/2024	PAYMENT	SHARON A MIZE EBOX WF - 024081403061464	$-313.40	$0.00
07/10/2024	BILL	MIZE, SHARON A	$313.40	$313.40
08/02/2023	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 023080203094562	$-304.32	$0.00
07/12/2023	BILL	MIZE, SHARON A	$304.32	$304.32
08/02/2022	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 022080203156772	$-295.54	$0.00
07/12/2022	BILL	MIZE, SHARON A	$295.54	$295.54
08/11/2021	PAYMENT	MIZE, SHARON A CHECK NUM: 0020230838	$-286.96	$0.00
07/14/2021	BILL	MIZE, SHARON A	$286.96	$286.96
08/12/2020	PAYMENT	SHARON A MIZE CHECK NUM: 020081203098619	$-69.59	$0.00
08/12/2020	PAYMENT	SHARON A MIZE CHECK NUM: 020081203098619	$-69.56	$69.59
08/12/2020	PAYMENT	SHARON A MIZE CHECK NUM: 020081203098619	$-69.56	$139.15
08/12/2020	PAYMENT	SHARON A MIZE CHECK NUM: 020081203098619	$-69.56	$208.71
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.28	$278.27
07/15/2020	BILL	MIZE, SHARON A	$277.99	$277.99
08/14/2019	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 019081403077877	$-288.92	$0.00
07/10/2019	BILL	MIZE, SHARON A	$288.92	$288.92
08/02/2018	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 018080203079817	$-282.33	$0.00
07/09/2018	BILL	MIZE, SHARON A	$282.33	$282.33
07/13/2017	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 017071303046682	$-274.14	$0.00
07/07/2017	BILL	MIZE, SHARON A	$274.14	$274.14
07/14/2016	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 016071403046418	$-266.15	$0.00
07/08/2016	BILL	MIZE, SHARON A	$266.15	$266.15
07/16/2015	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 015071603055148	$-265.18	$0.00
07/08/2015	BILL	MIZE, SHARON A	$265.18	$265.18
08/13/2014	PAYMENT	SHARON A MIZE CHECK BANK: WF INTERNET NUM: 014081303047860	$-266.14	$0.00
07/10/2014	BILL	MIZE, SHARON A	$266.14	$266.14
07/30/2013	PAYMENT	MIZE SHARON CHECK BANK: WF INTERNET NUM: 013073009059034	$-265.14	$0.00
07/16/2013	BILL	MIZE, SHARON A	$265.14	$265.14
07/24/2012	PAYMENT	MIZE SHARON CHECK BANK: WF INTERNET NUM: 012072409055702	$-273.71	$0.00
07/10/2012	BILL	MIZE, SHARON A	$273.71	$273.71
07/25/2011	PAYMENT	MIZE SHARON CHECK BANK: WF INTERNET NUM: 011072509009962	$-273.47	$0.00
07/14/2011	BILL	MIZE, SHARON A	$273.47	$273.47
07/23/2010	PAYMENT	MIZE, SHARON A CHECK NUM: 3533	$-313.51	$0.00
07/14/2010	BILL	MIZE, SHARON A	$313.51	$313.51
08/04/2009	PAYMENT	MIZE, SHARON A CHECK NUM: 3400	$-312.92	$0.00
07/21/2009	BILL	MIZE, SHARON A	$312.92	$312.92
07/18/2008	PAYMENT	MIZE, SHARON A CHECK NUM: 3143	$-312.92	$0.00
07/14/2008	BILL	MIZE, SHARON A	$312.92	$312.92
07/23/2007	PAYMENT	MIZE, SHARON A CHECK NUM: 2891	$-263.09	$0.00
07/13/2007	BILL	MIZE, SHARON A	$263.09	$263.09
08/08/2006	PAYMENT	MIZE, SHARON A CHECK NUM: 2650	$-262.49	$0.00
07/19/2006	BILL	MIZE, SHARON A	$262.49	$262.49
11/15/2005	PAYMENT	MIZE, SHARON A CHECK NUM: 2472	$-129.48	$0.00
10/03/2005	PAYMENT	MIZE, SHARON A CHECK NUM: 2426	$-64.74	$129.48
08/05/2005	PAYMENT	MIZE, SHARON A CHECK NUM: 2391	$-64.76	$194.22
07/21/2005	BILL	MIZE, SHARON A	$258.98	$258.98
01/03/2005	PAYMENT	@	$-132.64	$0.00
10/01/2004	PAYMENT	@	$-66.32	$132.64
08/05/2004	PAYMENT	@	$-66.32	$198.96
07/01/2004	BILL	MIZE, SHARON A @	$265.28	$265.28
07/25/2003	PAYMENT	@	$-257.10	$0.00
07/01/2003	BILL	MIZE, SHARON A @	$257.10	$257.10