Tax Account 001-521-006

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Owners

ENGLISH, STEVEN L & JUDITH L
1705 4TH ST
ELKO, NV 89801-2839

Account Summary

Account ID	001-521-006
Account Type	Real Estate
Location	1705 4TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.30
Total	$1,089.30
Paid	$1,089.30
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	$257.11	$0.00	$257.11	$257.11	$0.00
2	10/07/2024	10/17/2024	Paid	$277.39	$0.00	$277.39	$277.39	$0.00
3	01/06/2025	01/16/2025	Paid	$277.39	$0.00	$277.39	$277.39	$0.00
4	03/03/2025	03/13/2025	Paid	$277.41	$0.00	$277.41	$277.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.32	$0.00	$997.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$968.34	$0.00	$968.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$972.63	$0.00	$972.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$947.57	$0.00	$947.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$940.11	$0.00	$940.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$960.12	$0.00	$960.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$966.43	$0.00	$966.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$991.61	$0.00	$991.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$976.75	$0.00	$976.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$982.42	$0.00	$982.42	$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
10/17/2024	PAYMENT	ENGLISH, JUDY CHECK 3667	$-62.12	$0.00
08/30/2024	PAYMENT	ENGLISH, JUDITH L SYS 3 ORIG: CHECK	$-1,027.18	$62.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.12	$1,089.30
08/30/2024	ADJUSTMENT	ENGLISH, JUDITH L CHECK 3 VOIDED PAYMENT: 916184. REASON: AMENDMENT TO RE 2025	$1,027.18	$1,027.18
07/26/2024	PAYMENT	ENGLISH, JUDITH L CHECK 3	$-1,027.18	$0.00
07/10/2024	BILL	ENGLISH, STEVEN L & JUDITH L	$1,027.18	$1,027.18
08/04/2023	PAYMENT	ENGLISH, JUDITH L CHECK NUM: 3527	$-997.32	$0.00
07/12/2023	BILL	ENGLISH, STEVEN L & JUDITH L	$997.32	$997.32
08/09/2022	PAYMENT	ENGLISH, JUDY CHECK NUM: 03445	$-968.34	$0.00
07/12/2022	BILL	ENGLISH, STEVEN L & JUDITH L	$968.34	$968.34
07/22/2021	PAYMENT	ENGLISH, JUDY CHECK NUM: 3371	$-972.63	$0.00
07/14/2021	BILL	ENGLISH, STEVEN L & JUDITH L	$972.63	$972.63
07/31/2020	PAYMENT	ENGLISH, JUDY CHECK NUM: 03294	$-947.57	$0.00
07/15/2020	BILL	ENGLISH, STEVEN L & JUDITH L	$947.57	$947.57
07/25/2019	PAYMENT	ENGLISH, JUDY CHECK NUM: 3201	$-940.11	$0.00
07/10/2019	BILL	ENGLISH, STEVEN L & JUDITH L	$940.11	$940.11
07/24/2018	PAYMENT	ENGLISH, STEVE & JUDY CHECK NUM: 2907	$-960.12	$0.00
07/09/2018	BILL	ENGLISH, STEVEN L & JUDITH L	$960.12	$960.12
07/13/2017	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2792	$-966.43	$0.00
07/07/2017	BILL	ENGLISH, STEVEN L & JUDITH L	$966.43	$966.43
08/11/2016	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2693	$-991.61	$0.00
07/08/2016	BILL	ENGLISH, STEVEN L & JUDITH L	$991.61	$991.61
07/15/2015	PAYMENT	ENGLISH, STEVEN & JUDITH CHECK NUM: 2577	$-976.75	$0.00
07/08/2015	BILL	ENGLISH, STEVEN L & JUDITH L	$976.75	$976.75
07/30/2014	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2465	$-982.42	$0.00
07/10/2014	BILL	ENGLISH, STEVEN L & JUDITH L	$982.42	$982.42
07/22/2013	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2336	$-961.99	$0.00
07/16/2013	BILL	ENGLISH, STEVEN L & JUDITH L	$961.99	$961.99
12/19/2012	PAYMENT	ENGLISH, STEVE L & JUDITH L CHECK NUM: 2254	$-470.04	$0.00
09/18/2012	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2222	$-235.02	$470.04
07/18/2012	PAYMENT	ENGLISH, JUDY & STEVE CHECK NUM: 2198	$-235.02	$705.06
07/10/2012	BILL	ENGLISH, STEVEN L & JUDITH L	$940.08	$940.08
07/20/2011	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 2073	$-929.08	$0.00
07/14/2011	BILL	ENGLISH, STEVEN L & JUDITH L	$929.08	$929.08
07/30/2010	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 1959	$-970.72	$0.00
07/14/2010	BILL	ENGLISH, STEVEN L & JUDITH L	$970.72	$970.72
08/25/2009	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 1830	$-1,054.78	$0.00
07/21/2009	BILL	ENGLISH, STEVEN L & JUDITH L	$1,054.78	$1,054.78
07/22/2008	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 1695	$-1,035.79	$0.00
07/14/2008	BILL	ENGLISH, STEVEN L & JUDITH L	$1,035.79	$1,035.79
07/30/2007	PAYMENT	ENGLISH, STEVEN L & JUDITH L CHECK NUM: 1542	$-1,009.78	$0.00
07/13/2007	BILL	ENGLISH, STEVEN L & JUDITH L	$1,009.78	$1,009.78
03/02/2007	PAYMENT	ENGLISH, JUDY & STEVE CHECK NUM: 1466	$-249.55	$0.00
12/27/2006	PAYMENT	ENGLISH, JUDY & STEVE CHECK NUM: 1419	$-249.55	$249.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-249.55	$499.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-249.55	$748.65
07/19/2006	BILL	ENGLISH, STEVEN L & JUDITH L	$998.20	$998.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-242.91	$242.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.91	$485.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.94	$728.73
07/21/2005	BILL	ENGLISH, STEVEN L & JUDITH L	$971.67	$971.67
02/16/2005	PAYMENT	@	$-235.39	$0.00
12/15/2004	PAYMENT	@	$-235.39	$235.39
10/05/2004	PAYMENT	@	$-235.39	$470.78
07/27/2004	PAYMENT	@	$-235.40	$706.17
07/01/2004	BILL	ENGLISH, STEVEN L & JU @	$941.57	$941.57
02/04/2004	PAYMENT	@	$-226.77	$0.00
12/18/2003	PAYMENT	@	$-226.77	$226.77
09/22/2003	PAYMENT	@	$-226.77	$453.54
08/11/2003	PAYMENT	@	$-226.80	$680.31
07/01/2003	BILL	ENGLISH, STEVEN L & JU @	$907.11	$907.11