Tax Account 001-553-011

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Owners

FORSBERG, LYNN R & PENNY K
1300 FAIRWAY DR
ELKO, NV 89801-5575

784634

Account Summary

Account ID	001-553-011
Account Type	Real Estate
Location	1300 FAIRWAY DR ELKO CITY
Balance	$5,511.68
Currently Due	$1,837.21

Account ID

001-553-011

Account Type

Real Estate

Location

1300 FAIRWAY DR
ELKO CITY

Balance

$5,511.68

Currently Due

$1,837.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,277.51
Total	$7,277.51
Paid	$1,765.83
Balance	$5,511.68
Due	$1,837.21
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

$7,277.51

Total

$7,277.51

Paid

$1,765.83

Balance

$5,511.68

Due

$1,837.21

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	$1,765.83	$0.00	$1,765.83	$1,765.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,837.21	$0.00	$1,837.21	$0.00	$1,837.21
3	01/06/2025	01/16/2025	Due	$1,837.21	$0.00	$1,837.21	$0.00	$3,674.42
4	03/03/2025	03/13/2025	Due	$1,837.26	$0.00	$1,837.26	$0.00	$5,511.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,856.57	$137.14	$6,993.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$773.02	$27.06	$800.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$715.87	$25.06	$740.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$677.36	$0.00	$677.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.58	$0.00	$653.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$653.57	$0.00	$653.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$653.58	$0.00	$653.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$653.55	$0.00	$653.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$652.58	$0.00	$652.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$653.58	$6.54	$660.12	$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	.51	1.47	.49
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
09/06/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2982	$-1,765.83	$5,511.68
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-70.63	$7,277.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.30	$7,348.14
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.63	$7,132.84
07/10/2024	BILL	FORSBERG, LYNN R & PENNY K	$7,062.21	$7,062.21
02/02/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2957	$-1,714.13	$0.00
11/17/2023	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK 2946	$-3,496.83	$1,714.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.57	$5,210.96
09/11/2023	PAYMENT	FORSBERG, PENNY K CARD	$-68.57	$5,142.39
09/11/2023	PAYMENT	FORSBERG CONSTRUCTION CHECK 2939	$-1,714.18	$5,210.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.57	$6,925.14
07/12/2023	BILL	FORSBERG, LYNN R & PENNY K	$6,856.57	$6,856.57
11/16/2022	PAYMENT	FORSBERG CONSTRUCTION CHECK NUM: 3155	$-800.08	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.33	$800.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.73	$780.75
07/12/2022	BILL	FORSBERG, LYNN R & PENNY K	$773.02	$773.02
11/01/2021	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK NUM: 3095	$-740.93	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.90	$740.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.16	$723.03
07/14/2021	BILL	FORSBERG, LYNN R & PENNY K	$715.87	$715.87
08/12/2020	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00513	$-677.36	$0.00
07/15/2020	BILL	SALICCHI, CEASAR E TR	$677.36	$677.36
08/14/2019	PAYMENT	SALICCHI, CEASAR E SNOW, TINA CHECK NUM: 783	$-653.58	$0.00
07/10/2019	BILL	SALICCHI, CEASAR E TR	$653.58	$653.58
07/18/2018	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 361	$-653.57	$0.00
07/09/2018	BILL	SALICCHI, CEASAR E TR	$653.57	$653.57
07/27/2017	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 322	$-653.58	$0.00
07/07/2017	BILL	SALICCHI, CEASAR E TR	$653.58	$653.58
09/01/2016	PAYMENT	ECT CASH	$-1.58	$0.00
08/11/2016	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 209	$-651.97	$1.58
07/08/2016	BILL	SALICCHI, CEASAR E	$653.55	$653.55
01/22/2016	PAYMENT	SALICCHI, CEASAR E CREDIT: D BANK: OP INTERNET	$-326.28	$0.00
01/22/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 117648316	$326.28	$326.28
01/19/2016	VOID	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 117648316	$-326.28	$0.00
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-6.53	$326.28
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 117648316	$326.28	$332.81
01/19/2016	VOID	SALICCHI, CEASAR E CHECK BANK: OP INTERNET NUM: 117648316	$-326.28	$6.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.53	$332.81
10/05/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00142	$-163.14	$326.28
08/14/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 133	$-163.16	$489.42
07/08/2015	BILL	SALICCHI, CEASAR E	$652.58	$652.58
03/03/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00123	$-163.39	$0.00
01/02/2015	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 115	$-163.39	$163.39
11/10/2014	PAYMENT	SALICCHI, CEASAR E CHECK NUM: 00107	$-169.93	$326.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.54	$496.71
09/03/2014	PAYMENT	SALICCHI, CEASAR E CASH	$-0.02	$490.17
09/03/2014	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 5014	$-163.39	$490.19
09/03/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-6.54	$653.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.54	$660.12
07/10/2014	BILL	SALICCHI, CEASAR E & DARLENE E	$653.58	$653.58
01/06/2014	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 6312	$-326.28	$0.00
08/23/2013	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 6277	$-326.30	$326.28
07/16/2013	BILL	SALICCHI, CEASAR E & DARLENE E	$652.58	$652.58
03/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6237	$-163.14	$0.00
03/19/2013	AMENDMENT	REMOVE PER TREASURER	$-6.53	$163.14
03/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6237	$163.14	$169.67
03/18/2013	VOID	SALICCHI, CEASAR & DARLENE CHECK NUM: 6237	$-163.14	$6.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.53	$169.67
01/08/2013	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 6220	$-163.14	$163.14
10/05/2012	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 6177	$-163.14	$326.28
08/20/2012	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 6156	$-163.16	$489.42
07/10/2012	BILL	SALICCHI, CEASAR & DARLENE	$652.58	$652.58
12/30/2011	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK BANK: OP INTERNET NUM: 6061	$-326.28	$0.00
08/15/2011	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 6025	$-326.30	$326.28
07/14/2011	BILL	SALICCHI, CEASAR & DARLENE	$652.58	$652.58
12/28/2010	PAYMENT	SALICCHI, CEASAR E & DARLENE E CHECK NUM: 5948	$-327.64	$0.00
08/17/2010	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5896	$-327.64	$327.64
07/14/2010	BILL	SALICCHI, CEASAR & DARLENE	$655.28	$655.28
01/15/2010	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5806	$-311.24	$0.00
09/18/2009	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5742	$-311.27	$311.24
07/21/2009	BILL	SALICCHI, CEASAR & DARLENE	$622.51	$622.51
01/13/2009	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5317	$-289.00	$0.00
09/04/2008	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5674	$-289.00	$289.00
07/14/2008	BILL	SALICCHI, CEASAR & DARLENE	$578.00	$578.00
01/14/2008	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5577	$-272.62	$0.00
08/22/2007	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5522	$-272.65	$272.62
07/13/2007	BILL	SALICCHI, CEASAR & DARLENE	$545.27	$545.27
02/23/2007	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5428	$-128.11	$0.00
01/04/2007	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5401	$-128.11	$128.11
08/23/2006	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5186	$-256.25	$256.22
07/19/2006	BILL	SALICCHI, CEASAR & DARLENE	$512.47	$512.47
12/28/2005	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5147	$-256.00	$0.00
09/02/2005	PAYMENT	SALICCHI, CEASAR & DARLENE CHECK NUM: 5088	$-256.03	$256.00
07/21/2005	BILL	SALICCHI, CEASAR & DARLENE	$512.03	$512.03
01/10/2005	PAYMENT	@	$-248.98	$0.00
08/13/2004	PAYMENT	@	$-248.98	$248.98
07/01/2004	BILL	SALICCHI, CEASAR & DAR @	$497.96	$497.96
01/13/2004	PAYMENT	@	$-241.60	$0.00
09/10/2003	PAYMENT	@	$-241.64	$241.60
07/01/2003	PENALTY	Penalty 03-04	$0.02	$483.24
07/01/2003	BILL	SALICCHI, CEASAR & DAR @	$483.22	$483.22