Tax Account 001-491-008

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Owners

SANDERS, CHARLES W & CAROL M
1099 SOUTHSIDE DR
ELKO, NV 89801-4362

703344

Account Summary

Account ID	001-491-008
Account Type	Real Estate
Location	1099 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-491-008

Account Type

Real Estate

Location

1099 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.70
Total	$915.70
Paid	$915.70
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

$915.70

Total

$915.70

Paid

$915.70

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	$215.84	$0.00	$215.84	$215.84	$0.00
2	10/07/2024	10/17/2024	Paid	$233.28	$0.00	$233.28	$233.28	$0.00
3	01/06/2025	01/16/2025	Paid	$233.28	$0.00	$233.28	$233.28	$0.00
4	03/03/2025	03/13/2025	Paid	$233.30	$0.00	$233.30	$233.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.10	$0.00	$837.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$812.79	$0.00	$812.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$818.36	$0.00	$818.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$797.66	$3.41	$801.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$791.17	$0.00	$791.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$809.82	$0.00	$809.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$816.03	$0.00	$816.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$839.75	$0.00	$839.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$851.13	$0.01	$851.14	$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	1.98	.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
09/25/2024	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK 1824	$-53.57	$0.00
08/30/2024	PAYMENT	SANDERS, CHARLES W & CAROL M SYS 1814 ORIG: CHECK	$-862.13	$53.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.57	$915.70
08/30/2024	ADJUSTMENT	SANDERS, CHARLES W & CAROL M CHECK 1814 VOIDED PAYMENT: 911826. REASON: AMENDMENT TO RE 2025	$862.13	$862.13
07/19/2024	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK 1814	$-862.13	$0.00
07/19/2024	ADJUSTMENT	SANDERS, CHARLES W & CAROL M CHECK 1814 VOIDED PAYMENT: 911818. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$862.13	$862.13
07/19/2024	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK 1814	$-862.13	$0.00
07/10/2024	BILL	SANDERS, CHARLES W & CAROL M	$862.13	$862.13
07/24/2023	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1726	$-837.10	$0.00
07/12/2023	BILL	SANDERS, CHARLES W & CAROL M	$837.10	$837.10
07/28/2022	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1681	$-812.79	$0.00
07/12/2022	BILL	SANDERS, CHARLES W & CAROL M	$812.79	$812.79
07/20/2021	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1590	$-818.36	$0.00
07/14/2021	BILL	SANDERS, CHARLES W & CAROL M	$818.36	$818.36
07/28/2020	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1663	$-801.07	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.41	$801.07
07/15/2020	BILL	SANDERS, CHARLES W & CAROL M	$797.66	$797.66
07/22/2019	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1478	$-791.17	$0.00
07/10/2019	BILL	SANDERS, CHARLES W & CAROL M	$791.17	$791.17
07/18/2018	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1375	$-809.82	$0.00
07/09/2018	BILL	SANDERS, CHARLES W & CAROL M	$809.82	$809.82
07/11/2017	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1284	$-816.03	$0.00
07/07/2017	BILL	SANDERS, CHARLES W & CAROL M	$816.03	$816.03
07/15/2016	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 1201	$-839.75	$0.00
07/08/2016	BILL	SANDERS, CHARLES W & CAROL M	$839.75	$839.75
07/14/2015	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 1100	$-843.52	$0.00
07/08/2015	BILL	SANDERS, CHARLES W & CAROL	$843.52	$843.52
10/03/2014	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 01022	$-425.56	$0.00
10/03/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7821	$-425.58	$425.56
10/03/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7821	$425.58	$851.14
10/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$425.56
07/24/2014	VOID	SANDERS, CHARLES W & CAROL M CHECK NUM: 7821	$-425.58	$425.55
07/10/2014	BILL	SANDERS, CHARLES W & CAROL	$851.13	$851.13
10/14/2013	PAYMENT	SANDERS, CHARLES W & CAROL M CHECK NUM: 7651	$-417.64	$0.00
10/14/2013	AMENDMENT	Too small to refund	$0.02	$417.64
07/23/2013	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7624	$-417.68	$417.62
07/16/2013	BILL	SANDERS, CHARLES W & CAROL	$835.30	$835.30
12/19/2012	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7576	$-363.92	$0.00
08/06/2012	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7543	$-363.92	$363.92
07/10/2012	BILL	SANDERS, CHARLES W & CAROL	$727.84	$727.84
11/03/2011	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7467	$-359.98	$0.00
09/09/2011	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7450	$-179.99	$359.98
07/21/2011	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7433	$-179.99	$539.97
07/14/2011	BILL	SANDERS, CHARLES W & CAROL	$719.96	$719.96
01/26/2011	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7372	$-185.74	$0.00
09/24/2010	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7334	$-371.48	$185.74
07/30/2010	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7309	$-185.76	$557.22
07/14/2010	BILL	SANDERS, CHARLES W & CAROL	$742.98	$742.98
01/05/2010	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7247	$-193.95	$0.00
11/23/2009	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7231	$-193.95	$193.95
08/31/2009	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7195	$-193.95	$387.90
07/27/2009	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7178	$-193.96	$581.85
07/21/2009	BILL	SANDERS, CHARLES W & CAROL	$775.81	$775.81
02/02/2009	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7114	$-189.48	$0.00
12/08/2008	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7095	$-189.48	$189.48
09/04/2008	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7053	$-189.48	$378.96
07/16/2008	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 7042	$-189.51	$568.44
07/14/2008	BILL	SANDERS, CHARLES W & CAROL	$757.95	$757.95
02/04/2008	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6990	$-183.92	$0.00
12/05/2007	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6971	$-183.92	$183.92
07/16/2007	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6908	$-367.84	$367.84
07/13/2007	BILL	SANDERS, CHARLES W & CAROL	$735.68	$735.68
02/05/2007	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6844	$-178.66	$0.00
12/04/2006	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6817	$-178.66	$178.66
09/08/2006	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6781	$-178.66	$357.32
08/08/2006	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6763	$-178.67	$535.98
07/19/2006	BILL	SANDERS, CHARLES W & CAROL	$714.65	$714.65
02/07/2006	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6693	$-173.47	$0.00
12/19/2005	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6670	$-173.47	$173.47
09/12/2005	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6617	$-173.47	$346.94
07/29/2005	PAYMENT	SANDERS, CHARLES W & CAROL CHECK NUM: 6595	$-173.49	$520.41
07/21/2005	BILL	SANDERS, CHARLES W & CAROL	$693.90	$693.90
02/10/2005	PAYMENT	@	$-168.56	$0.00
12/02/2004	PAYMENT	@	$-168.56	$168.56
09/14/2004	PAYMENT	@	$-168.56	$337.12
08/02/2004	PAYMENT	@	$-168.56	$505.68
07/01/2004	BILL	SANDERS, CHARLES W & C @	$674.24	$674.24
02/17/2004	PAYMENT	@	$-164.31	$0.00
12/23/2003	PAYMENT	@	$-164.31	$164.31
09/22/2003	PAYMENT	@	$-164.31	$328.62
08/07/2003	PAYMENT	@	$-164.33	$492.93
07/01/2003	BILL	SANDERS, CHARLES W & C @	$657.26	$657.26