Tax Account 001-554-003

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Owners

PENROD, VIVIAN EILEENTR
295 SKYLINE DR
ELKO, NV 89801-2553

Account Summary

Account ID	001-554-003
Account Type	Real Estate
Location	295 SKYLINE DR ELKO CITY
Balance	$583.98
Currently Due	$0.00

Account ID

001-554-003

Account Type

Real Estate

Location

295 SKYLINE DR
ELKO CITY

Balance

$583.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.07
Total	$2,308.48
Paid	$1,724.50
Balance	$583.98
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

$2,287.07

Total

$2,308.48

Paid

$1,724.50

Balance

$583.98

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	$535.25	$21.41	$535.25	$556.66	$0.00
2	10/07/2024	10/17/2024	Paid	$583.92	$0.00	$583.92	$583.92	$0.00
3	01/06/2025	01/16/2025	Paid	$583.92	$0.00	$583.92	$583.92	$0.00
4	03/03/2025	03/13/2025	Due	$583.98	$0.00	$583.98	$0.00	$583.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.71	$72.72	$2,150.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,017.25	$0.00	$2,017.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,958.54	$0.00	$1,958.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,900.88	$0.00	$1,900.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,845.26	$18.45	$1,863.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,825.65	$0.00	$1,825.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.19	$0.00	$1,785.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,753.03	$0.00	$1,753.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,701.02	$0.00	$1,701.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,652.49	$0.00	$1,652.49	$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	1.49	.49	.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
09/10/2024	PAYMENT	EILEEN, VIVIAN TR ET AL CHECK 1306	$-1,724.50	$583.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.09	$2,308.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.41	$2,161.39
07/10/2024	BILL	PENROD, VIVIAN EILEENTR	$2,139.98	$2,139.98
02/27/2024	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK 1150	$-1,630.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.94	$1,630.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.78	$1,579.04
08/07/2023	PAYMENT	VIVIAN EILEEN PENROD REVOCABLE CHECK NUM: 935	$-519.45	$1,558.26
07/12/2023	BILL	PENROD, VIVIAN EILEENTR	$2,077.71	$2,077.71
03/02/2023	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 780	$-504.30	$0.00
12/15/2022	PAYMENT	VIVIAN EILEEN PENROD REVOCABLE CHECK NUM: 699	$-504.30	$504.30
10/04/2022	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 638	$-504.30	$1,008.60
08/02/2022	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 0579	$-504.35	$1,512.90
07/12/2022	BILL	PENROD, VIVIAN EILEENTR	$2,017.25	$2,017.25
03/01/2022	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 465	$-489.63	$0.00
01/03/2022	PAYMENT	VIVIAN EILEEN PENROD REV TR CHECK NUM: 427	$-489.63	$489.63
09/14/2021	PAYMENT	PENROD, VIVIAN EILEEN TR ETAL CHECK NUM: 0313	$-489.63	$979.26
08/02/2021	PAYMENT	PENROD, EILEEN REV FAM TR CHECK NUM: 290	$-489.65	$1,468.89
07/14/2021	BILL	PENROD, VIVIAN EILEENTR	$1,958.54	$1,958.54
01/25/2021	PAYMENT	VIVIAN EILEEN PENROD REV FAM T CHECK NUM: 139	$-475.21	$0.00
12/28/2020	PAYMENT	VIVIAN EILEEN PENROD REV FAM T CHECK NUM: 104	$-475.21	$475.21
10/01/2020	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 1002	$-475.21	$950.42
07/31/2020	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 969	$-475.25	$1,425.63
07/15/2020	BILL	PENROD, VIVIAN EILEENTR	$1,900.88	$1,900.88
04/08/2020	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 887	$-18.45	$0.00
04/01/2020	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 878	$-461.31	$18.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.45	$479.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$461.31
12/03/2019	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 784	$-461.31	$461.31
10/14/2019	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 746	$-461.31	$922.62
07/22/2019	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 689	$-461.33	$1,383.93
07/10/2019	BILL	PENROD, VIVIAN EILEENTR	$1,845.26	$1,845.26
03/05/2019	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 604	$-456.40	$0.00
01/07/2019	PAYMENT	PENROD, VIVIAN EILEEN REV LIVI CHECK NUM: 551	$-456.40	$456.40
09/27/2018	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 489	$-456.40	$912.80
07/25/2018	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 427	$-456.45	$1,369.20
07/09/2018	BILL	PENROD, VIVIAN EILEENTR	$1,825.65	$1,825.65
03/05/2018	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 301	$-446.29	$0.00
12/21/2017	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 254	$-446.29	$446.29
09/25/2017	PAYMENT	PENROD, VIVIAN E CHECK NUM: 178	$-446.29	$892.58
08/21/2017	PAYMENT	PENROD, VIVIAN E CHECK NUM: 144	$-446.32	$1,338.87
07/07/2017	BILL	PENROD, VIVIAN EILEENTR	$1,785.19	$1,785.19
01/06/2017	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 5065	$-876.50	$0.00
10/11/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 5001	$-438.25	$876.50
08/16/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4484	$-438.28	$1,314.75
07/08/2016	BILL	PENROD, VIVIAN EILEENTR	$1,753.03	$1,753.03
03/08/2016	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4405	$-425.25	$0.00
12/28/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4357	$-425.25	$425.25
09/29/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4306	$-425.25	$850.50
08/10/2015	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4264	$-425.27	$1,275.75
07/08/2015	BILL	PENROD, VIVIAN EILEENTR	$1,701.02	$1,701.02
02/24/2015	PAYMENT	VIVIAN EILEEN PENROD, TRUSTEE CHECK NUM: 4197	$-413.12	$0.00
12/26/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 004167	$-413.12	$413.12
10/01/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 004121	$-413.12	$826.24
08/18/2014	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4082	$-413.13	$1,239.36
07/10/2014	BILL	PENROD, VIVIAN EILEENTR	$1,652.49	$1,652.49
03/06/2014	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 4009	$-400.84	$0.00
01/08/2014	PAYMENT	PENROD, VIVIAN EILEEN TR CHECK NUM: 3986	$-400.84	$400.84
10/07/2013	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3933	$-400.84	$801.68
08/19/2013	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3907	$-400.87	$1,202.52
07/16/2013	BILL	PENROD, VIVIAN EILEENTR	$1,603.39	$1,603.39
03/05/2013	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3796	$-389.17	$0.00
01/07/2013	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 3761	$-389.17	$389.17
09/28/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3721	$-389.17	$778.34
08/14/2012	PAYMENT	VIVIAN EILEEN PENROD TRUSTEE CHECK NUM: 3670	$-389.18	$1,167.51
07/10/2012	BILL	PENROD, VIVIAN EILEENTR	$1,556.69	$1,556.69
02/28/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3580	$-377.83	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.08	$377.83
01/03/2012	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3559	$-377.83	$377.91
09/28/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3477	$-377.83	$755.74
07/19/2011	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3437	$-377.78	$1,133.57
07/14/2011	BILL	PENROD, VIVIAN EILEENTR	$1,511.35	$1,511.35
02/24/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3326	$-376.54	$0.00
01/04/2011	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3292	$-376.54	$376.54
10/06/2010	PAYMENT	VIVIAN EILEEN PENROD TRUSTEE CHECK NUM: 3224	$-376.54	$753.08
08/20/2010	PAYMENT	PENROD, VIVIAN EILEEN CHECK NUM: 3169	$-376.55	$1,129.62
07/14/2010	BILL	PENROD, VIVIAN EILEENTR	$1,506.17	$1,506.17
02/10/2010	AMENDMENT	Penalty too small to bill	$-0.40	$0.00
02/10/2010	PAYMENT	PENROD, VIVIAN EILEEN TRUSTEE CHECK NUM: 3034	$-369.42	$0.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$369.82
01/06/2010	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 3013	$-369.42	$369.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$739.22
10/02/2009	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2934	$-369.42	$739.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,108.63
09/08/2009	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2896	$-369.08	$1,108.62
09/08/2009	ADJUSTMENT	check for wrong amount NUM: 2896	$369.44	$1,477.70
09/04/2009	VOID	PENROD, VIVIAN EILEENTR CHECK NUM: 2896	$-369.44	$1,108.26
07/21/2009	BILL	PENROD, VIVIAN EILEENTR	$1,477.70	$1,477.70
03/05/2009	PAYMENT	VIVIAN EILEEN PENROD, TR CHECK NUM: 2784	$-358.66	$0.00
01/02/2009	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2738	$-358.66	$358.66
09/08/2008	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2636	$-358.66	$717.32
08/08/2008	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2602	$-358.69	$1,075.98
07/14/2008	BILL	PENROD, VIVIAN EILEENTR	$1,434.67	$1,434.67
02/25/2008	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2472	$-348.22	$0.00
12/13/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2419	$-348.22	$348.22
09/19/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2344	$-348.22	$696.44
08/17/2007	PAYMENT	VIVIAN EILEEN PENROD, TR CHECK NUM: 2311	$-348.22	$1,044.66
07/13/2007	BILL	PENROD, VIVIAN EILEENTR	$1,392.88	$1,392.88
03/01/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2174	$-338.07	$0.00
01/03/2007	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2121	$-338.07	$338.07
09/25/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2040	$-338.07	$676.14
08/24/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 2004	$-338.09	$1,014.21
07/19/2006	BILL	PENROD, VIVIAN EILEENTR	$1,352.30	$1,352.30
02/14/2006	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1878	$-328.22	$0.00
12/09/2005	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1818	$-328.22	$328.22
09/22/2005	PAYMENT	PENROD, VIVIAN EILEENTR CHECK NUM: 1755	$-328.22	$656.44
08/10/2005	PAYMENT	VIVIAN PENROD CHECK NUM: 1716	$-328.25	$984.66
07/21/2005	BILL	PENROD, VIVIAN EILEENTR	$1,312.91	$1,312.91
02/24/2005	PAYMENT	@	$-345.44	$0.00
12/23/2004	PAYMENT	@	$-345.44	$345.44
10/13/2004	PAYMENT	@	$-345.44	$690.88
08/16/2004	PAYMENT	@	$-345.46	$1,036.32
07/01/2004	BILL	PENROD, VIVIAN EILEEN @	$1,381.78	$1,381.78
02/26/2004	PAYMENT	@	$-332.83	$0.00
01/09/2004	PAYMENT	@	$-332.83	$332.83
10/05/2003	PAYMENT	@	$-332.83	$665.66
08/19/2003	PAYMENT	@	$-332.85	$998.49
07/01/2003	BILL	PENROD, VIVIAN EILEEN @	$1,331.34	$1,331.34