Tax Account 001-543-003

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Owners

NEVIN, JEREMY & ANDREA
4217 KINGS MILL LN
ANNANDALE, VA 22003-2033

821103

Account Summary

Account ID	001-543-003
Account Type	Real Estate
Location	450 SKYLINE DR ELKO CITY
Balance	$88.17
Currently Due	$0.00

Account ID

001-543-003

Account Type

Real Estate

Location

450 SKYLINE DR
ELKO CITY

Balance

$88.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.30
Total	$3,132.30
Paid	$3,044.13
Balance	$88.17
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,132.30

Total

$3,132.30

Paid

$3,044.13

Balance

$88.17

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$761.37	$0.00	$761.37	$761.37	$0.00
2	10/07/2024	10/17/2024	Paid	$790.27	$0.00	$790.27	$790.27	$0.00
3	01/06/2025	01/16/2025	Paid	$790.27	$0.00	$790.27	$790.27	$0.00
4	03/03/2025	03/13/2025	Due	$790.39	$0.00	$790.39	$702.22	$88.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.78	$0.00	$2,818.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,610.13	$0.00	$2,610.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,534.14	$0.00	$2,534.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,459.74	$0.00	$2,459.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,387.84	$0.00	$2,387.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,410.81	$0.00	$2,410.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,397.52	$0.00	$2,397.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,429.91	$0.00	$2,429.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,429.84	$0.00	$2,429.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,396.46	$0.00	$2,396.46	$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	1.93	.05	.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	PAYMENT	JEREMY NEVIN SYS 6538527815 ORIG: ONLINE	$-3,044.13	$88.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.17	$3,132.30
08/30/2024	ADJUSTMENT	JEREMY NEVIN ONLINE 6538527815 VOIDED PAYMENT: 910826. REASON: AMENDMENT TO RE 2025	$3,044.13	$3,044.13
07/17/2024	PAYMENT	JEREMY NEVIN ONLINE	$-3,044.13	$0.00
07/10/2024	BILL	NEVIN, JEREMY & ANDREA	$3,044.13	$3,044.13
08/03/2023	PAYMENT	NEVIN, JEREMY CHECK BANK: OP INTERNET NUM: PL3YQQ4QA	$-2,818.78	$0.00
07/12/2023	BILL	NEVIN, JEREMY & ANDREA	$2,818.78	$2,818.78
08/04/2022	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 11134	$-2,610.13	$0.00
07/12/2022	BILL	BETTLES, KEITH HUGH TR ET AL	$2,610.13	$2,610.13
08/25/2021	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 11098	$-1,900.59	$0.00
08/16/2021	PAYMENT	BETTLES, KEITH & SUAN CHECK NUM: 11096	$-633.55	$1,900.59
07/14/2021	BILL	BETTLES, KEITH HUGH TR ET AL	$2,534.14	$2,534.14
08/20/2020	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 11046	$-2,459.74	$0.00
07/15/2020	BILL	BETTLES, KEITH HUGH TR ET AL	$2,459.74	$2,459.74
08/12/2019	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 10982	$-2,387.84	$0.00
07/10/2019	BILL	BETTLES, KEITH HUGH TR ET AL	$2,387.84	$2,387.84
08/08/2018	PAYMENT	BETTLES, KEITH HUGH TR ET AL CHECK NUM: 10925	$-2,410.81	$0.00
07/09/2018	BILL	BETTLES, KEITH HUGH TR ET AL	$2,410.81	$2,410.81
09/05/2017	PAYMENT	BETTLES, KEITH H & SUSAN CHECK NUM: 10876	$-1,198.76	$0.00
08/15/2017	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 10869	$-599.38	$1,198.76
07/20/2017	PAYMENT	BETTLES, KEITH H & SUSAN CHECK NUM: 10865	$-599.38	$1,798.14
07/07/2017	BILL	BETTLES, KEITH HUGH TR ET AL	$2,397.52	$2,397.52
08/23/2016	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 10814	$-1,822.41	$0.00
08/01/2016	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 10812	$-607.50	$1,822.41
07/08/2016	BILL	BETTLES, KEITH HUGH TR ET AL	$2,429.91	$2,429.91
10/13/2015	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 10763	$-1,214.92	$0.00
09/28/2015	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 10757	$-607.46	$1,214.92
07/21/2015	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 10755	$-607.46	$1,822.38
07/08/2015	BILL	BETTLES, KEITH HUGH TR ET AL	$2,429.84	$2,429.84
08/08/2014	PAYMENT	KEITH BETTLES CHECK BANK: WF INTERNET NUM: 014080803087539	$-2,396.46	$0.00
07/10/2014	BILL	BETTLES, KEITH HUGH TR ET AL	$2,396.46	$2,396.46
08/09/2013	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 10611	$-2,325.70	$0.00
07/16/2013	BILL	BETTLES, KEITH HUGH TR ET AL	$2,325.70	$2,325.70
08/03/2012	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 10517	$-2,257.96	$0.00
07/10/2012	BILL	BETTLES, KEITH HUGH TR ET AL	$2,257.96	$2,257.96
08/03/2011	PAYMENT	BETTLES, KEITH HUGH TR ET AL CHECK NUM: 10442	$-2,198.65	$0.00
07/14/2011	BILL	BETTLES, KEITH HUGH TR ET AL	$2,198.65	$2,198.65
09/10/2010	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 10355	$-0.32	$0.00
09/10/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10355	$-1,646.52	$0.32
09/10/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10355	$1,646.52	$1,646.84
09/10/2010	AMENDMENT	Adjusted to amount paid	$0.32	$0.32
09/10/2010	VOID	BETTLES, KEITH OR SUSAN CHECK NUM: 10355	$-1,646.52	$0.00
07/27/2010	PAYMENT	BETTLES, KEITH HUGH TR ET AL CHECK NUM: 10343	$-548.87	$1,646.52
07/14/2010	BILL	BETTLES, KEITH HUGH TR ET AL	$2,195.39	$2,195.39
08/04/2009	PAYMENT	BETTLES, KEITH HUGH TR ET AL CHECK NUM: 10220	$-2,131.46	$0.00
07/21/2009	BILL	BETTLES, KEITH HUGH TR ET AL	$2,131.46	$2,131.46
08/06/2008	PAYMENT	BETTLES, KEITH HUGH TR ET AL CHECK NUM: 10120	$-2,069.37	$0.00
07/14/2008	BILL	BETTLES, KEITH HUGH TR ET AL	$2,069.37	$2,069.37
07/18/2007	PAYMENT	BETTLES, KEITH OR SUSAN CHECK NUM: 9899	$-2,009.09	$0.00
07/13/2007	BILL	BETTLES, KEITH HUGH TR ET AL	$2,009.09	$2,009.09
08/10/2006	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 9851	$-1,950.55	$0.00
07/19/2006	BILL	BETTLES, KEITH & SUSAN	$1,950.55	$1,950.55
08/01/2005	PAYMENT	BETTLES, KEITH & SUSAN CHECK NUM: 9673	$-1,893.74	$0.00
07/21/2005	BILL	BETTLES, KEITH & SUSAN	$1,893.74	$1,893.74
08/02/2004	PAYMENT	@	$-1,859.01	$0.00
07/01/2004	BILL	BETTLES, KEITH & SUSAN @	$1,859.01	$1,859.01
08/21/2003	PAYMENT	@	$-1,790.50	$0.00
07/01/2003	BILL	BETTLES, KEITH & SUSAN @	$1,790.50	$1,790.50