Tax Account 001-502-005

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Owners

REEVES, ROBERT L & DEBORAH A
1302 SOUTHSIDE DR
ELKO, NV 89801-4350

690180~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-502-005
Account Type	Real Estate
Location	1302 SOUTHSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-502-005

Account Type

Real Estate

Location

1302 SOUTHSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.44
Total	$720.44
Paid	$720.44
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

$720.44

Total

$720.44

Paid

$720.44

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	$170.05	$0.00	$170.05	$170.05	$0.00
2	10/07/2024	10/17/2024	Paid	$183.46	$0.00	$183.46	$183.46	$0.00
3	01/06/2025	01/16/2025	Paid	$183.46	$0.00	$183.46	$183.46	$0.00
4	03/03/2025	03/13/2025	Paid	$183.47	$0.00	$183.47	$183.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.47	$0.00	$659.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$640.33	$0.00	$640.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$644.11	$0.00	$644.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$625.74	$2.29	$628.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$621.62	$0.00	$621.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$634.39	$0.00	$634.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$652.72	$0.00	$652.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$655.86	$0.00	$655.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$661.31	$0.00	$661.31	$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
09/16/2024	PAYMENT	REEVES DEBORAH EBOX WF - 024091623016754	$-41.26	$0.00
08/30/2024	PAYMENT	REEVES DEBORAH SYS WF - 024071723014930 ORIG: EBOX	$-679.18	$41.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.26	$720.44
08/30/2024	ADJUSTMENT	REEVES DEBORAH EBOX WF - 024071723014930 VOIDED PAYMENT: 911095. REASON: AMENDMENT TO RE 2025	$679.18	$679.18
07/17/2024	PAYMENT	REEVES DEBORAH EBOX WF - 024071723014930	$-679.18	$0.00
07/10/2024	BILL	REEVES, ROBERT L & DEBORAH A	$679.18	$679.18
08/08/2023	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 023080823034559	$-659.47	$0.00
07/12/2023	BILL	REEVES, ROBERT L & DEBORAH A	$659.47	$659.47
07/20/2022	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 022072023013316	$-640.33	$0.00
07/12/2022	BILL	REEVES, ROBERT L & DEBORAH A	$640.33	$640.33
07/20/2021	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 021072023036809	$-644.11	$0.00
07/14/2021	BILL	REEVES, ROBERT L & DEBORAH A	$644.11	$644.11
07/21/2020	PAYMENT	REEVES, DEBORAH CHECK NUM: 020072123043955	$-628.03	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.29	$628.03
07/15/2020	BILL	REEVES, ROBERT L & DEBORAH A	$625.74	$625.74
07/23/2019	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 019072323050174	$-621.62	$0.00
07/10/2019	BILL	REEVES, ROBERT L & DEBORAH A	$621.62	$621.62
07/18/2018	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 018071823023204	$-634.39	$0.00
07/09/2018	BILL	REEVES, ROBERT L & DEBORAH A	$634.39	$634.39
07/11/2017	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 017071123060400	$-638.57	$0.00
07/07/2017	BILL	REEVES, ROBERT L & DEBORAH A	$638.57	$638.57
10/12/2016	PAYMENT	REEVES, DEBORAH CHECK BANK: WF INTERNET NUM: 016101223076703	$-326.34	$0.00
08/09/2016	PAYMENT	REEVES, DEBORAH CREDIT: D	$-326.38	$326.34
07/08/2016	BILL	REEVES, ROBERT L & DEBORAH A	$652.72	$652.72
12/04/2015	PAYMENT	REEVES, DEBORAH A CREDIT: D	$-327.92	$0.00
07/29/2015	PAYMENT	REEVES, DEBORAH CREDIT: D	$-327.94	$327.92
07/08/2015	BILL	REEVES, ROBERT L & DEBORAH A	$655.86	$655.86
07/29/2014	PAYMENT	DEBORAH REEVES CHECK BANK: WF INTERNET NUM: 014072923052673	$-661.31	$0.00
07/10/2014	BILL	REEVES, ROBERT L & DEBORAH A	$661.31	$661.31
07/29/2013	PAYMENT	REEVES, DEBORAH A CREDIT: D	$-650.39	$0.00
07/16/2013	BILL	REEVES, ROBERT L & DEBORAH A	$650.39	$650.39
08/02/2012	PAYMENT	REEVES, ROBERT L & DEBORAH A CREDIT: D	$-638.17	$0.00
07/10/2012	BILL	REEVES, ROBERT L & DEBORAH A	$638.17	$638.17
07/27/2011	PAYMENT	REEVES, DEBORAH H CREDIT: D	$-631.34	$0.00
07/14/2011	BILL	REEVES, ROBERT L & DEBORAH A	$631.34	$631.34
10/05/2010	PAYMENT	REEVES, DEBORAH A CREDIT: D	$-329.18	$0.00
07/23/2010	PAYMENT	REEVES, ROBERT L & DEBORAH A CREDIT: D	$-329.18	$329.18
07/14/2010	BILL	REEVES, ROBERT L & DEBORAH A	$658.36	$658.36
10/27/2009	PAYMENT	REEVES, ROBERT L & DEBORAH A CREDIT: D	$-329.22	$0.00
07/31/2009	PAYMENT	REEVES, DEBORAH A CREDIT: D	$-329.23	$329.22
07/21/2009	BILL	REEVES, ROBERT L & DEBORAH A	$658.45	$658.45
12/16/2008	PAYMENT	REEVES, DEBORAH A CREDIT: D	$-319.64	$0.00
07/23/2008	PAYMENT	REEVES, ROBERT L & DEBORAH A CREDIT: D	$-319.64	$319.64
07/14/2008	BILL	REEVES, ROBERT L & DEBORAH A	$639.28	$639.28
01/04/2008	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-310.32	$0.00
08/17/2007	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-310.35	$310.32
07/13/2007	BILL	REEVES, ROBERT L & DEBORAH A	$620.67	$620.67
03/07/2007	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-150.64	$0.00
10/05/2006	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-301.28	$150.64
08/21/2006	PAYMENT	REEVES, ROBERT L & DEBORAH A CHECK NUM: 8957	$-150.66	$451.92
07/19/2006	BILL	REEVES, ROBERT L & DEBORAH A	$602.58	$602.58
03/06/2006	PAYMENT	REEVES, ROBERT L & DEBORAH A CHECK NUM: 8929	$-146.25	$0.00
12/23/2005	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-146.25	$146.25
09/23/2005	PAYMENT	REEVES, DEBORAH A CASH	$-146.25	$292.50
08/08/2005	PAYMENT	REEVES, ROBERT L & DEBORAH A CASH	$-146.28	$438.75
07/21/2005	BILL	REEVES, ROBERT L & DEBORAH A	$585.03	$585.03
03/07/2005	PAYMENT	@	$-141.81	$0.00
12/29/2004	PAYMENT	@	$-141.81	$141.81
09/28/2004	PAYMENT	@	$-141.81	$283.62
08/13/2004	PAYMENT	@	$-141.82	$425.43
07/01/2004	BILL	REEVES, ROBERT L & DEB @	$567.25	$567.25
02/27/2004	PAYMENT	@	$-136.71	$0.00
12/23/2003	PAYMENT	@	$-136.71	$136.71
10/03/2003	PAYMENT	@	$-136.71	$273.42
08/04/2003	PAYMENT	@	$-136.71	$410.13
07/01/2003	BILL	REEVES, ROBERT L & DEB @	$546.84	$546.84