Tax Account 001-491-015

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Owners

MOORE, ELIZABETH A
1011 SOUTHSIDE DR
ELKO, NV 89801-4362

Account Summary

Account ID	001-491-015
Account Type	Real Estate
Location	1011 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-491-015

Account Type

Real Estate

Location

1011 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.11
Total	$827.11
Paid	$827.11
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

$827.11

Total

$827.11

Paid

$827.11

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	$194.03	$0.00	$194.03	$194.03	$0.00
2	10/07/2024	10/17/2024	Paid	$210.92	$0.00	$210.92	$210.92	$0.00
3	01/06/2025	01/16/2025	Paid	$210.92	$0.00	$210.92	$210.92	$0.00
4	03/03/2025	03/13/2025	Paid	$211.24	$0.00	$211.24	$211.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.39	$0.00	$874.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$848.99	$0.00	$848.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$737.73	$0.00	$737.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$719.10	$3.48	$722.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$708.89	$0.00	$708.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$726.49	$58.12	$784.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$747.71	$0.00	$747.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$763.73	$0.00	$763.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$765.09	$0.43	$765.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$765.95	$0.00	$765.95	$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
09/18/2024	PAYMENT	MOORE, ELIZABETH ANN CHECK 6152	$-52.46	$0.00
08/30/2024	PAYMENT	MOORE, ELIZABETH ANN SYS 06123 ORIG: CHECK	$-774.65	$52.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.46	$827.11
08/30/2024	ADJUSTMENT	MOORE, ELIZABETH ANN CHECK 06123 VOIDED PAYMENT: 912754. REASON: AMENDMENT TO RE 2025	$774.65	$774.65
07/22/2024	PAYMENT	MOORE, ELIZABETH ANN CHECK 06123	$-774.65	$0.00
07/10/2024	BILL	MOORE, ELIZABETH A	$774.65	$774.65
11/01/2023	PAYMENT	MOORE, ELIZABETH ANN CHECK 6035	$-437.18	$0.00
07/24/2023	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 05993	$-437.21	$437.18
07/12/2023	BILL	MOORE, ELIZABETH A	$874.39	$874.39
12/05/2022	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5916	$-424.48	$0.00
09/12/2022	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5883	$-212.24	$424.48
07/21/2022	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 05874	$-212.27	$636.72
07/12/2022	BILL	MOORE, ELIZABETH A	$848.99	$848.99
07/23/2021	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5763	$-737.73	$0.00
07/14/2021	BILL	MOORE, ELIZABETH A	$737.73	$737.73
07/23/2020	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5666	$-722.58	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.48	$722.58
07/15/2020	BILL	MOORE, ELIZABETH A	$719.10	$719.10
07/26/2019	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5583	$-708.89	$0.00
07/10/2019	BILL	MOORE, ELIZABETH A	$708.89	$708.89
02/26/2019	PAYMENT	MOORE, ELIZABET CHECK BANK: WF INTERNET NUM: 019022623055796	$-58.12	$0.00
02/20/2019	PAYMENT	MOORE, ELIZABET CHECK BANK: WF INTERNET NUM: 019022023066541	$-726.49	$58.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.69	$784.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.16	$751.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$733.76
07/09/2018	BILL	MOORE, ELIZABETH A	$726.49	$726.49
12/06/2017	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5454	$-373.84	$0.00
07/17/2017	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5414	$-373.87	$373.84
07/07/2017	BILL	MOORE, ELIZABETH A	$747.71	$747.71
10/05/2016	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5348	$-381.86	$0.00
07/14/2016	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5329	$-381.87	$381.86
07/08/2016	BILL	MOORE, ELIZABETH A	$763.73	$763.73
11/16/2015	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5287	$-382.97	$0.00
11/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.43	$382.97
09/30/2015	PAYMENT	MOORE, ELIZABETH A CHECK NUM: 5279	$-191.27	$382.54
08/10/2015	PAYMENT	ELIZABETH MOORE CHECK BANK: WF INTERNET NUM: 015081023034465	$-191.28	$573.81
07/08/2015	BILL	MOORE, ELIZABETH A	$765.09	$765.09
11/12/2014	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 05220	$-382.96	$0.00
08/14/2014	PAYMENT	MOORE, ELIZABETH CHECK NUM: 5202	$-382.99	$382.96
07/10/2014	BILL	MOORE, ELIZABETH A	$765.95	$765.95
11/25/2013	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5157	$-374.62	$0.00
11/25/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5134	$-374.62	$374.62
11/25/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5134	$374.62	$749.24
11/25/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.02	$374.62
07/24/2013	VOID	MOORE, ELIZABETH A CHECK NUM: 5134	$-374.62	$374.60
07/16/2013	BILL	MOORE, ELIZABETH A	$749.22	$749.22
03/06/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.48	$0.00
08/17/2012	PAYMENT	MOORE, ELIZABETH ANN CHECK NUM: 5083	$-740.00	$0.48
07/10/2012	BILL	MOORE, ELIZABETH A	$740.48	$740.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-182.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-182.55	$182.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-182.55	$365.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-182.58	$547.65
07/14/2011	BILL	MOORE, ELIZABETH A	$730.23	$730.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-191.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-191.88	$191.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-191.88	$383.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-191.89	$575.64
07/14/2010	BILL	MOORE, ELIZABETH A	$767.53	$767.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-189.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-189.71	$189.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-189.71	$379.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-189.71	$569.13
07/21/2009	BILL	MOORE, ELIZABETH A	$758.84	$758.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-184.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-184.62	$184.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-184.62	$369.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-184.64	$553.86
07/14/2008	BILL	MOORE, ELIZABETH A	$738.50	$738.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-179.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-179.19	$179.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-179.19	$358.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-179.21	$537.57
07/13/2007	BILL	MOORE, ELIZABETH A	$716.78	$716.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-174.07	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-174.07	$174.07
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-174.07	$348.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-174.09	$522.21
07/19/2006	BILL	MOORE, ELIZABETH A	$696.30	$696.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-169.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-169.02	$169.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-169.02	$338.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-169.03	$507.06
07/21/2005	BILL	MOORE, ELIZABETH A	$676.09	$676.09
02/23/2005	PAYMENT	@	$-164.23	$0.00
12/17/2004	PAYMENT	@	$-164.23	$164.23
09/28/2004	PAYMENT	@	$-164.23	$328.46
08/06/2004	PAYMENT	@	$-164.23	$492.69
07/01/2004	BILL	MOORE, ELIZABETH A @	$656.92	$656.92
02/25/2004	PAYMENT	@	$-160.19	$0.00
12/29/2003	PAYMENT	@	$-160.19	$160.19
10/10/2003	PAYMENT	@	$-160.19	$320.38
08/21/2003	PAYMENT	@	$-160.21	$480.57
07/01/2003	BILL	MOORE, ELIZABETH A @	$640.78	$640.78