Tax Account 001-553-012

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

784634

Account ID

Account Type

Real Estate

Location

0
ELKO CITY

Balance

$601.50

Currently Due

$200.50

Description

2024/2025 REAL ESTATE TAXES

Original

$802.61

Total

$802.61

Paid

$201.11

Balance

$601.50

Due

$200.50

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$201.11	$0.00	$201.11	$201.11	$0.00
2	10/07/2024	10/17/2024	Due	$200.50	$0.00	$200.50	$0.00	$200.50
3	01/06/2025	01/16/2025	Due	$200.50	$0.00	$200.50	$0.00	$401.00
4	03/03/2025	03/13/2025	Due	$200.50	$0.00	$200.50	$0.00	$601.50

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.61	$16.06	$818.67	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2982	$-201.11	$601.50
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.04	$802.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.04	$810.65
07/10/2024	BILL	FORSBERG, LYNN R & PENNY K	$802.61	$802.61
02/02/2024	PAYMENT	FORSBERG CONSTRUCTION CHECK 2957	$-200.64	$0.00
11/17/2023	PAYMENT	FORSBERG CONSTRUCTION LLC CHECK 2946	$-409.31	$200.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$609.95
09/11/2023	PAYMENT	FORSBERG, PENNY K CARD	$-8.72	$601.92
09/11/2023	PAYMENT	FORSBERG CONSTRUCTION CHECK 2939	$-200.00	$610.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.03	$810.64
07/12/2023	BILL	FORSBERG, LYNN R & PENNY K	$802.61	$802.61