Tax Account 001-522-003

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Owners

TUOMINEN, SCOTT A
1714 ADOBE WAY
ELKO, NV 89801-2844

Account Summary

Account ID	001-522-003
Account Type	Real Estate
Location	1714 ADOBE WAY 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	$869.61
Total	$869.61
Paid	$869.61
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	$205.40	$0.00	$205.40	$205.40	$0.00
2	10/07/2024	10/17/2024	Paid	$221.40	$0.00	$221.40	$221.40	$0.00
3	01/06/2025	01/16/2025	Paid	$221.40	$0.00	$221.40	$221.40	$0.00
4	03/03/2025	03/13/2025	Paid	$221.41	$0.00	$221.41	$221.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.69	$0.00	$796.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.55	$0.00	$773.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$776.16	$7.76	$783.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.62	$3.90	$758.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$749.35	$0.00	$749.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$764.24	$0.00	$764.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$769.27	$0.00	$769.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$787.59	$0.00	$787.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$774.46	$0.00	$774.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.01	$0.00	$778.01	$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
09/17/2024	PAYMENT	ELKO CO TREASURER CASH	$-0.08	$0.00
09/17/2024	PAYMENT	SCOTT A TUOMINE EBOX WF - 024091703095180	$-49.01	$0.08
08/30/2024	PAYMENT	SCOTT A TUOMINE SYS WF - 024072403055252 ORIG: EBOX	$-820.52	$49.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.09	$869.61
08/30/2024	ADJUSTMENT	SCOTT A TUOMINE EBOX WF - 024072403055252 VOIDED PAYMENT: 914583. REASON: AMENDMENT TO RE 2025	$820.52	$820.52
07/24/2024	PAYMENT	SCOTT A TUOMINE EBOX WF - 024072403055252	$-820.52	$0.00
07/10/2024	BILL	TUOMINEN, SCOTT A	$820.52	$820.52
07/24/2023	PAYMENT	SCOTT A TUOMINE CHECK BANK: WF INTERNET NUM: 023072403071484	$-796.69	$0.00
07/12/2023	BILL	TUOMINEN, SCOTT A	$796.69	$796.69
07/19/2022	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3863	$-767.47	$0.00
07/12/2022	PAYMENT	TUOMINEN, SCOTT (STALE DATED) CHECK	$-6.08	$767.47
07/12/2022	BILL	TUOMINEN, SCOTT A	$773.55	$773.55
08/31/2021	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3860	$-783.92	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.76	$783.92
07/14/2021	BILL	TUOMINEN, SCOTT A	$776.16	$776.16
07/28/2020	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3854	$-758.52	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.90	$758.52
07/15/2020	BILL	TUOMINEN, SCOTT A	$754.62	$754.62
07/22/2019	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3831	$-749.35	$0.00
07/10/2019	BILL	TUOMINEN, SCOTT A	$749.35	$749.35
07/20/2018	PAYMENT	TUOMINEN, SCOTT A CASH	$-764.24	$0.00
07/09/2018	BILL	TUOMINEN, SCOTT A	$764.24	$764.24
07/14/2017	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3787	$-769.27	$0.00
07/07/2017	BILL	TUOMINEN, SCOTT A	$769.27	$769.27
07/15/2016	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3718	$-787.59	$0.00
07/08/2016	BILL	TUOMINEN, SCOTT A	$787.59	$787.59
07/15/2015	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3632	$-774.46	$0.00
07/08/2015	BILL	TUOMINEN, SCOTT A	$774.46	$774.46
07/23/2014	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3531	$-778.01	$0.00
07/10/2014	BILL	TUOMINEN, SCOTT A	$778.01	$778.01
07/19/2013	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3427	$-763.46	$0.00
07/16/2013	BILL	TUOMINEN, SCOTT A	$763.46	$763.46
08/08/2012	PAYMENT	TUOMINEN, SCOTT A CHECK NUM: 3323	$-748.66	$0.00
07/10/2012	BILL	TUOMINEN, SCOTT A	$748.66	$748.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.16	$185.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.16	$370.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.17	$555.48
07/14/2011	BILL	TUOMINEN, SCOTT A	$740.65	$740.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.65	$192.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.65	$385.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.65	$577.95
07/14/2010	BILL	TUOMINEN, SCOTT A	$770.60	$770.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$208.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$416.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$624.63
07/21/2009	BILL	TUOMINEN, SCOTT A	$832.84	$832.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.76	$204.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.76	$204.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.76	$409.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.79	$614.28
07/14/2008	BILL	TUOMINEN, SCOTT A	$819.07	$819.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$200.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.04	$400.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.06	$600.12
07/13/2007	BILL	TUOMINEN, SCOTT A	$800.18	$800.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.93	$197.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.93	$395.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.95	$593.79
07/19/2006	BILL	TUOMINEN, SCOTT A	$791.74	$791.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.14	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-193.14	$193.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.14	$386.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.17	$579.42
07/21/2005	BILL	TUOMINEN, SCOTT A	$772.59	$772.59
03/03/2005	PAYMENT	@	$-187.24	$0.00
01/03/2005	PAYMENT	@	$-187.24	$187.24
10/01/2004	PAYMENT	@	$-187.24	$374.48
08/16/2004	PAYMENT	@	$-187.25	$561.72
07/01/2004	BILL	TUOMINEN, SCOTT A @	$748.97	$748.97
02/26/2004	PAYMENT	@	$-180.55	$0.00
01/09/2004	PAYMENT	@	$-180.55	$180.55
10/05/2003	PAYMENT	@	$-180.55	$361.10
08/19/2003	PAYMENT	@	$-180.55	$541.65
07/01/2003	BILL	TUOMINEN, SCOTT A @	$722.20	$722.20