Tax Account 001-552-005

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Owners

STASZAK, MARK R & CINDY L
1262 HANNAH DR
ELKO, NV 89801-2524

695160

Account Summary

Account ID	001-552-005
Account Type	Real Estate
Location	1262 HANNAH DR ELKO CITY
Balance	$823.40
Currently Due	$0.00

Account ID

001-552-005

Account Type

Real Estate

Location

1262 HANNAH DR
ELKO CITY

Balance

$823.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.35
Total	$1,614.35
Paid	$790.95
Balance	$823.40
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

$1,614.35

Total

$1,614.35

Paid

$790.95

Balance

$823.40

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	$379.26	$0.00	$379.26	$379.26	$0.00
2	10/07/2024	10/17/2024	Paid	$411.69	$0.00	$411.69	$411.69	$0.00
3	01/06/2025	01/16/2025	Due	$411.69	$0.00	$411.69	$0.00	$411.69
4	03/03/2025	03/13/2025	Due	$411.71	$0.00	$411.71	$0.00	$823.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.68	$0.00	$1,471.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,428.88	$0.00	$1,428.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,333.12	$13.13	$1,346.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,293.67	$0.00	$1,293.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,192.85	$11.93	$1,204.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,182.33	$0.00	$1,182.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,165.45	$0.00	$1,165.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,149.85	$11.50	$1,161.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,160.23	$40.61	$1,200.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,061.22	$0.00	$1,061.22	$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	1.00	.98	.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
10/03/2024	PAYMENT	STASZAK, MARK R & CINDY L CHECK 4551	$-411.69	$823.40
08/30/2024	PAYMENT	STASZAK, MARK R & CINDY L SYS 4544 ORIG: CHECK	$-379.26	$1,235.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.57	$1,614.35
08/30/2024	ADJUSTMENT	STASZAK, MARK R & CINDY L CHECK 4544 VOIDED PAYMENT: 923982. REASON: AMENDMENT TO RE 2025	$379.26	$1,515.78
08/07/2024	PAYMENT	STASZAK, MARK R & CINDY L CHECK 4544	$-379.26	$1,136.52
07/10/2024	BILL	STASZAK, MARK R & CINDY L	$1,515.78	$1,515.78
03/01/2024	PAYMENT	STASZAK, MARK R & CINDY L CHECK 4421	$-367.91	$0.00
12/29/2023	PAYMENT	STASZAK, MARK R & CINDY L CHECK 4415	$-367.91	$367.91
09/29/2023	PAYMENT	STASZAK, MARK R & CINDY L CHECK 4404	$-367.91	$735.82
08/17/2023	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4400	$-367.95	$1,103.73
07/12/2023	BILL	STASZAK, MARK R & CINDY L	$1,471.68	$1,471.68
03/07/2023	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4380	$-357.21	$0.00
12/23/2022	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4372	$-357.21	$357.21
09/30/2022	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4360	$-357.21	$714.42
08/08/2022	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4354	$-357.25	$1,071.63
07/12/2022	BILL	STASZAK, MARK R & CINDY L	$1,428.88	$1,428.88
03/01/2022	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4324	$-333.28	$0.00
12/20/2021	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4316	$-333.28	$333.28
11/01/2021	PAYMENT	STASZAK, MARK R & CINDY L CASH	$-3.13	$666.56
10/18/2021	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4308	$-338.28	$669.69
10/18/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 4308	$333.28	$1,007.97
10/18/2021	VOID	STASZAK, MARK R & CINDY L CHECK NUM: 4308	$-333.28	$674.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.13	$1,007.97
08/05/2021	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4290	$-338.28	$994.84
07/14/2021	BILL	STASZAK, MARK R & CINDY L	$1,333.12	$1,333.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-323.76	$0.00
12/15/2020	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4244	$-323.30	$323.76
09/30/2020	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4230	$-323.30	$647.06
08/20/2020	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4219	$-323.31	$970.36
07/15/2020	BILL	STASZAK, MARK R & CINDY L	$1,293.67	$1,293.67
02/20/2020	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4186	$-11.93	$0.00
02/11/2020	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4184	$-596.42	$11.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.93	$608.35
10/08/2019	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4160	$-298.21	$596.42
08/26/2019	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4144	$-298.22	$894.63
07/10/2019	BILL	STASZAK, MARK R & CINDY L	$1,192.85	$1,192.85
02/27/2019	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4127	$-295.57	$0.00
01/04/2019	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4116	$-295.57	$295.57
09/24/2018	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4102	$-295.57	$591.14
08/23/2018	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: ` 4097	$-36.05	$886.71
08/08/2018	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4094	$-259.57	$922.76
08/08/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 4094	$295.62	$1,182.33
08/08/2018	VOID	STASZAK, MARK R & CINDY L CHECK NUM: 4094	$-295.62	$886.71
07/09/2018	BILL	STASZAK, MARK R & CINDY L	$1,182.33	$1,182.33
02/26/2018	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4069	$-291.36	$0.00
12/18/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4063	$-291.36	$291.36
10/04/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4053	$-291.36	$582.72
08/09/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4045	$-291.37	$874.08
07/07/2017	BILL	STASZAK, MARK R & CINDY L	$1,165.45	$1,165.45
04/04/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4030	$-11.50	$0.00
03/22/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 1139	$-287.46	$11.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.50	$298.96
01/03/2017	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 4019	$-287.46	$287.46
09/29/2016	PAYMENT	STASZAK, CYNTHIA L CREDIT: D	$-287.46	$574.92
07/15/2016	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 3885	$-287.47	$862.38
07/08/2016	BILL	STASZAK, MARK R & CINDY L	$1,149.85	$1,149.85
03/28/2016	PAYMENT	STASZAK, MARK R & CINDY L CHECK NUM: 3869	$-620.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.01	$620.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$591.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.05	$580.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.08	$870.15
07/08/2015	BILL	STASZAK, MARK R & CINDY L	$1,160.23	$1,160.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.30	$265.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.30	$530.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-265.32	$795.90
07/10/2014	BILL	RIGHTMER, BRIAN S & TRACY E	$1,061.22	$1,061.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.11	$262.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.11	$524.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.12	$786.33
07/16/2013	BILL	RIGHTMER, BRIAN S & TRACY E	$1,048.45	$1,048.45
03/07/2013	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7935	$-259.55	$0.00
01/07/2013	PAYMENT	ARMUTH, MARY LOU & MICHAEL S CHECK NUM: 7925	$-259.55	$259.55
10/09/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7752	$-259.55	$519.10
09/19/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7755	$-259.56	$778.65
09/19/2012	AMENDMENT	w/o penalty medical	$-10.38	$1,038.21
09/19/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7755	$259.56	$1,048.59
09/10/2012	VOID	ARMUTH, MARY LOU CHECK NUM: 7755	$-259.56	$789.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.38	$1,048.59
07/10/2012	BILL	ARMUTH, MARY LOU	$1,038.21	$1,038.21
03/05/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7557	$-254.74	$0.00
01/12/2012	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7499	$-254.74	$254.74
10/10/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7369	$-254.74	$509.48
08/26/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7325	$-254.74	$764.22
07/14/2011	BILL	ARMUTH, MARY LOU	$1,018.96	$1,018.96
04/01/2011	PAYMENT	ARMUTH, MARY LOU & CHARLES CHECK NUM: 7173	$-10.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.42	$10.97
03/02/2011	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 7149	$-527.58	$10.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.55	$538.13
10/12/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6992	$-263.79	$527.58
08/30/2010	PAYMENT	ARMUTH, CHARLES C & MARY LOU CHECK NUM: 6944	$-263.79	$791.37
07/14/2010	BILL	ARMUTH, MARY LOU	$1,055.16	$1,055.16
03/03/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6720	$-292.18	$0.00
01/08/2010	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6661	$-292.18	$292.18
10/21/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6531	$-292.18	$584.36
09/25/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6463	$-292.18	$876.54
07/21/2009	BILL	ARMUTH, MARY LOU	$1,168.72	$1,168.72
03/05/2009	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6263	$-283.67	$0.00
01/06/2009	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6204	$-283.67	$283.67
10/07/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 6076	$-283.67	$567.34
08/18/2008	PAYMENT	CHARLES OR MARY LOU ARMUTH CHECK NUM: 6007	$-283.68	$851.01
07/14/2008	BILL	ARMUTH, MARY LOU	$1,134.69	$1,134.69
03/03/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5795	$-294.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.75	$294.88
01/07/2008	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5733	$-275.41	$294.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.72	$569.54
10/01/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5602	$-257.41	$568.82
09/04/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5539	$-275.42	$826.23
07/13/2007	BILL	ARMUTH, MARY LOU	$1,101.65	$1,101.65
04/27/2007	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5327	$-10.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.41	$10.76
03/06/2007	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 5240	$-517.68	$10.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.35	$528.03
11/14/2006	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 5090	$-269.19	$517.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.35	$786.87
09/06/2006	PAYMENT	ARMUTH, MARY LOU CHECK NUM: 4995	$-258.87	$776.52
07/19/2006	BILL	ARMUTH, CHARLES C JR & MARY LO	$1,035.39	$1,035.39
03/01/2006	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 4762	$-251.30	$0.00
12/28/2005	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 4685	$-251.30	$251.30
10/04/2005	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 4386	$-251.30	$502.60
09/14/2005	PAYMENT	ARMUTH, CHARLES C JR & MARY LO CHECK NUM: 4324	$-251.33	$753.90
07/21/2005	BILL	ARMUTH, CHARLES C JR & MARY LO	$1,005.23	$1,005.23
03/28/2005	PAYMENT	@	$-272.33	$0.00
01/05/2005	PAYMENT	@	$-272.33	$272.33
10/06/2004	PAYMENT	@	$-272.33	$544.66
08/18/2004	PAYMENT	@	$-283.22	$816.99
07/01/2004	PENALTY	Penalty 04-05	$10.89	$1,100.21
07/01/2004	BILL	ARMUTH, CHARLES C JR & @	$1,089.32	$1,089.32
02/27/2004	PAYMENT	@	$-262.62	$0.00
01/12/2004	PAYMENT	@	$-262.62	$262.62
10/13/2003	PAYMENT	@	$-262.62	$525.24
08/20/2003	PAYMENT	@	$-262.64	$787.86
07/01/2003	BILL	ARMUTH, CHARLES C JR & @	$1,050.50	$1,050.50