Tax Account 001-502-004

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Owners

WHITE, JAMES G & ROBIN
1288 SOUTHSIDE DR
ELKO, NV 89801-4361

Account Summary

Account ID	001-502-004
Account Type	Real Estate
Location	1288 SOUTHSIDE DR ELKO CITY
Balance	$898.65
Currently Due	$445.03

Account ID

001-502-004

Account Type

Real Estate

Location

1288 SOUTHSIDE DR
ELKO CITY

Balance

$898.65

Currently Due

$445.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.26
Total	$898.65
Paid	$0.00
Balance	$898.65
Due	$445.03
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

$890.26

Total

$898.65

Paid

$0.00

Balance

$898.65

Due

$445.03

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	Past due	$209.83	$8.39	$209.83	$0.00	$218.22
2	10/07/2024	10/17/2024	Due	$226.81	$0.00	$226.81	$0.00	$445.03
3	01/06/2025	01/16/2025	Due	$226.81	$0.00	$226.81	$0.00	$671.84
4	03/03/2025	03/13/2025	Due	$226.81	$0.00	$226.81	$0.00	$898.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.88	$129.09	$942.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$790.24	$52.43	$859.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$795.74	$0.00	$795.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$775.23	$30.59	$805.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$769.27	$26.92	$796.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$787.08	$7.87	$794.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$792.81	$15.86	$808.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$816.07	$0.00	$816.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$819.70	$0.00	$819.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$825.68	$8.26	$833.94	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$52.02	$898.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.39	$846.63
07/10/2024	BILL	WHITE, JAMES G & ROBIN	$838.24	$838.24
05/13/2024	PAYMENT	SUSAN WHITE ONLINE	$-731.33	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$731.33
04/05/2024	PAYMENT	SUSAN WHITE ONLINE	$-268.38	$724.33
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.37	$992.71
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.97	$992.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.37	$935.37
02/20/2024	PAYMENT	SUSAN WHITE ONLINE	$-200.17	$935.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.69	$1,135.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.63	$1,133.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.69	$1,096.85
12/11/2023	PAYMENT	SUSAN WHITE ONLINE	$-200.00	$1,095.16
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.29	$1,295.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.29	$1,291.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.35	$1,288.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.29	$1,268.23
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.29	$1,264.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$1,261.65
08/01/2023	INTEREST	Monthly Interest	$3.29	$1,253.51
07/12/2023	BILL	WHITE, JAMES G & ROBIN	$813.88	$1,250.22
07/03/2023	INTEREST	Monthly Interest	$3.29	$436.34
06/01/2023	INTEREST	Monthly Interest	$3.29	$433.05
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$429.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.76	$422.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.90	$403.00
12/21/2022	PAYMENT	WHITE, SUSAN M CREDIT: D BANK: OP INTERNET NUM: 139690	$-205.45	$395.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.90	$600.55
08/15/2022	PAYMENT	ASHE, KRISTINA CREDIT: D	$-197.59	$592.65
07/12/2022	BILL	WHITE, JAMES G & ROBIN	$790.24	$790.24
07/21/2021	PAYMENT	WHITE, JAMES G CREDIT: D BANK: OP INTERNET NUM: 014870	$-795.74	$0.00
07/14/2021	BILL	WHITE, JAMES G & ROBIN	$795.74	$795.74
01/12/2021	PAYMENT	ROBIN WHITE CHECK NUM: ACH	$-805.82	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.46	$805.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.79	$786.36
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.34	$778.57
07/15/2020	BILL	WHITE, JAMES G & ROBIN	$775.23	$775.23
04/20/2020	PAYMENT	WHITE, JAMES CHECK NUM: 644438577	$-411.54	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.23	$411.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$392.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.69	$392.31
07/22/2019	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-384.65	$384.62
07/10/2019	BILL	WHITE, JAMES G & ROBIN	$769.27	$769.27
03/11/2019	PAYMENT	WHITE, JAMES G CASH	$-196.76	$0.00
01/31/2019	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.63	$196.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.87	$401.39
10/03/2018	PAYMENT	WHITE, JAMES G CREDIT: D	$-196.76	$393.52
08/09/2018	PAYMENT	WHITE, JAMES G CASH	$-196.80	$590.28
07/09/2018	BILL	WHITE, JAMES G & ROBIN	$787.08	$787.08
02/20/2018	PAYMENT	WHITE, JAMES G CREDIT: D	$-404.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.93	$404.33
09/11/2017	PAYMENT	WHITE, JAMES G CREDIT: D	$-404.34	$396.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.93	$800.74
07/07/2017	BILL	WHITE, JAMES G & ROBIN	$792.81	$792.81
03/06/2017	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.01	$0.00
01/03/2017	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.01	$204.01
10/04/2016	PAYMENT	WHITE, JAMES G CASH	$-0.01	$408.02
10/04/2016	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.00	$408.03
08/15/2016	PAYMENT	WHITE, JAMES G CASH	$-204.04	$612.03
07/08/2016	BILL	WHITE, JAMES G & ROBIN	$816.07	$816.07
03/03/2016	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.92	$0.00
01/04/2016	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.92	$204.92
10/15/2015	PAYMENT	WHITE, JAMES G CASH	$-204.92	$409.84
08/03/2015	PAYMENT	WHITE, JAMES G CREDIT: D	$-204.94	$614.76
07/08/2015	BILL	WHITE, JAMES G & ROBIN	$819.70	$819.70
03/03/2015	PAYMENT	WHITE, JAMES G CREDIT: D	$-206.42	$0.00
01/09/2015	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-206.42	$206.42
11/03/2014	PAYMENT	WHITE, JAMES G CREDIT: D	$-214.68	$412.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.26	$627.52
08/06/2014	PAYMENT	WHITE, JAMES G CASH	$-206.42	$619.26
07/10/2014	BILL	WHITE, JAMES G & ROBIN	$825.68	$825.68
03/03/2014	PAYMENT	WHITE, JAMES CASH	$-202.68	$0.00
01/06/2014	PAYMENT	WHITE, JAMES G CASH	$-202.68	$202.68
10/09/2013	PAYMENT	WHITE, JAMES G CASH	$-202.68	$405.36
08/12/2013	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-202.71	$608.04
07/16/2013	BILL	WHITE, JAMES G & ROBIN	$810.75	$810.75
01/14/2013	PAYMENT	WHITE, JAMES G CREDIT: D	$-197.36	$0.00
01/07/2013	PAYMENT	WHITE, JAMES G CREDIT: D	$-197.36	$197.36
10/05/2012	PAYMENT	WHITE, JAMES G CREDIT: D	$-197.36	$394.72
08/09/2012	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-197.39	$592.08
07/10/2012	BILL	WHITE, JAMES G & ROBIN	$789.47	$789.47
03/05/2012	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-194.79	$0.00
01/04/2012	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-194.79	$194.79
10/05/2011	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-194.79	$389.58
08/12/2011	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-194.79	$584.37
07/14/2011	BILL	WHITE, JAMES G & ROBIN	$779.16	$779.16
03/04/2011	PAYMENT	WHITE, JAMES G CREDIT: D	$-200.38	$0.00
01/11/2011	PAYMENT	WHITE, JAMES G CREDIT: D	$-200.38	$200.38
11/08/2010	PAYMENT	WHITE, JAMES G CREDIT: D	$-208.40	$400.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$609.16
08/13/2010	PAYMENT	WHITE, JAMES G & ROBIN CREDIT: D	$-200.41	$601.14
07/14/2010	BILL	WHITE, JAMES G & ROBIN	$801.55	$801.55
01/11/2010	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-208.04	$0.00
01/11/2010	PAYMENT	WHITE, JAMES G & ROBIN CASH	$-208.04	$208.04
10/09/2009	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 1429	$-208.04	$416.08
08/25/2009	PAYMENT	WHITE, JAMES G & ROBIN CREDIT: D	$-208.07	$624.12
07/21/2009	BILL	WHITE, JAMES G & ROBIN	$832.19	$832.19
03/05/2009	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 1254	$-201.98	$0.00
01/12/2009	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 1154	$-201.98	$201.98
10/14/2008	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 7480	$-201.98	$403.96
08/15/2008	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 7369	$-202.00	$605.94
07/14/2008	BILL	WHITE, JAMES G & ROBIN	$807.94	$807.94
02/11/2008	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 6847	$-196.10	$0.00
01/04/2008	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 6782	$-196.10	$196.10
10/11/2007	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 6612	$-196.10	$392.20
08/17/2007	PAYMENT	BELLAMY, EDGAR CHECK NUM: 585	$-196.12	$588.30
07/13/2007	BILL	WHITE, JAMES G & ROBIN	$784.42	$784.42
03/05/2007	PAYMENT	WHITE, ROBIN CHECK NUM: 550	$-190.39	$0.00
01/05/2007	PAYMENT	EDGAR BELLAMY & ROBIN WHITE CHECK NUM: 520	$-190.39	$190.39
10/03/2006	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 446	$-190.39	$380.78
08/21/2006	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 431	$-190.41	$571.17
07/19/2006	BILL	WHITE, JAMES G & ROBIN	$761.58	$761.58
03/02/2006	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 5538	$-184.85	$0.00
12/23/2005	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 5386	$-184.85	$184.85
10/03/2005	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 5181	$-184.85	$369.70
08/16/2005	PAYMENT	WHITE, JAMES G & ROBIN CHECK NUM: 5087	$-184.85	$554.55
07/21/2005	BILL	WHITE, JAMES G & ROBIN	$739.40	$739.40
03/03/2005	PAYMENT	@	$-179.17	$0.00
01/18/2005	PAYMENT	@	$-179.17	$179.17
10/01/2004	PAYMENT	@	$-179.17	$358.34
08/17/2004	PAYMENT	@	$-186.36	$537.51
07/01/2004	PENALTY	Penalty 04-05	$7.17	$723.87
07/01/2004	BILL	WHITE, JAMES G & ROBIN @	$716.70	$716.70
03/23/2004	PAYMENT	@	$-172.63	$0.00
12/29/2003	PAYMENT	@	$-172.63	$172.63
10/06/2003	PAYMENT	@	$-172.63	$345.26
08/11/2003	PAYMENT	@	$-179.57	$517.89
07/01/2003	PENALTY	Penalty 03-04	$6.91	$697.46
07/01/2003	BILL	WHITE, JAMES G & ROBIN @	$690.55	$690.55