Tax Account 001-554-006

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Owners

DIGENAN, ALICE TR
201 SKYLINE DR
ELKO, NV 89801-2553

Account Summary

Account ID	001-554-006
Account Type	Real Estate
Location	201 SKYLINE DR ELKO CITY
Balance	$1,209.26
Currently Due	$403.07

$403.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,209.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.02
Total	$1,581.02
Paid	$371.76
Balance	$1,209.26
Due	$403.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$371.76	$0.00	$371.76	$371.76	$0.00
2	10/07/2024	10/17/2024	Due	$403.07	$0.00	$403.07	$0.00	$403.07	Pay $403.07 Now
3	01/06/2025	01/16/2025	Due	$403.07	$0.00	$403.07	$0.00	$806.14	Pay $806.14 Now
4	03/03/2025	03/13/2025	Due	$403.12	$0.00	$403.12	$0.00	$1,209.26	Pay $1,209.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.84	$0.00	$1,442.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,400.88	$0.00	$1,400.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,306.69	$0.00	$1,306.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,319.90	$0.00	$1,319.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,232.45	$0.00	$1,232.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,253.16	$0.00	$1,253.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,266.05	$0.00	$1,266.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,306.38	$0.00	$1,306.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,308.58	$9.09	$1,317.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,039.94	$0.00	$1,039.94	$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
08/30/2024	PAYMENT	DIGENAN, ALICE SYS 7598 ORIG: CHECK	$-371.76	$1,209.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.94	$1,581.02
08/30/2024	ADJUSTMENT	DIGENAN, ALICE CHECK 7598 VOIDED PAYMENT: 929297. REASON: AMENDMENT TO RE 2025	$371.76	$1,486.08
08/14/2024	PAYMENT	DIGENAN, ALICE CHECK 7598	$-371.76	$1,114.32
07/10/2024	BILL	DIGENAN, ALICE TR	$1,486.08	$1,486.08
12/29/2023	PAYMENT	DIGENAN, ALICE CHECK 7555	$-360.70	$0.00
12/29/2023	PAYMENT	RIDER, MONTE CHECK 3122	$-360.70	$360.70
10/03/2023	PAYMENT	DIGENAN, ALICE CHECK 7547	$-360.70	$721.40
08/15/2023	PAYMENT	DIGENAN, ALICE CHECK NUM: 7539	$-360.74	$1,082.10
07/12/2023	BILL	DIGENAN, ALICE TR	$1,442.84	$1,442.84
08/15/2022	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7502	$-1,400.88	$0.00
07/12/2022	BILL	DIGENAN, ALICE TR	$1,400.88	$1,400.88
08/03/2021	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 1606	$-1,306.69	$0.00
07/14/2021	BILL	DIGENAN, ALICE TR	$1,306.69	$1,306.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.15	$0.00
08/05/2020	PAYMENT	DIGENAN, ALICE CHECK NUM: 7469/7470	$-1,269.75	$50.15
07/15/2020	BILL	DIGENAN, ALICE TR	$1,319.90	$1,319.90
08/20/2019	PAYMENT	DIGENAN, ALICE CHECK NUM: 7421	$-1,232.45	$0.00
07/10/2019	BILL	DIGENAN, ALICE TR	$1,232.45	$1,232.45
07/30/2018	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7363	$-1,253.16	$0.00
07/09/2018	BILL	DIGENAN, ALICE TR	$1,253.16	$1,253.16
07/11/2017	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 1524	$-1,266.05	$0.00
07/07/2017	BILL	DIGENAN, ALICE TR	$1,266.05	$1,266.05
07/19/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 7256	$-1,306.38	$0.00
07/08/2016	BILL	DIGENAN, ALICE TR	$1,306.38	$1,306.38
03/03/2016	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7215	$-327.14	$0.00
01/13/2016	PAYMENT	DIGENAN, ALICE CREDIT: D BANK: OP INTERNET NUM: 00477D	$-563.37	$327.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.09	$890.51
08/11/2015	PAYMENT	DIGENAN, ALICE CHECK NUM: 7137	$-427.16	$881.42
07/08/2015	BILL	DIGENAN, ALICE TR	$1,308.58	$1,308.58
02/17/2015	PAYMENT	DIGENAN, ALICE CHECK NUM: 07172	$-259.98	$0.00
01/05/2015	PAYMENT	DIGENAN, ALICE CHECK NUM: 7162	$-259.98	$259.98
09/02/2014	PAYMENT	DIGENAN, ALICE CHECK NUM: 7123	$-259.98	$519.96
08/01/2014	PAYMENT	DIGENAN, ALICE CHECK NUM: 7117	$-260.00	$779.94
07/10/2014	BILL	DIGENAN, ALICE TR	$1,039.94	$1,039.94
01/21/2014	PAYMENT	DIGENAN, ALICE AND SHAY D CHECK NUM: 1287	$-524.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.28	$524.30
10/03/2013	PAYMENT	DIGENAN, ALICE CHECK NUM: 7036	$-257.01	$514.02
07/23/2013	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 7007	$-257.01	$771.03
07/16/2013	BILL	DIGENAN, ALICE TR	$1,028.04	$1,028.04
07/18/2012	PAYMENT	DIGENAN, DENNIS OR ALICE CHECK NUM: 6909	$-1,023.27	$0.00
07/10/2012	BILL	DIGENAN, ALICE TR	$1,023.27	$1,023.27
07/19/2011	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 6787	$-1,042.15	$0.00
07/14/2011	BILL	DIGENAN, ALICE TR	$1,042.15	$1,042.15
07/27/2010	PAYMENT	DIGENAN, ALICE TR CHECK NUM: 6660	$-1,062.82	$0.00
07/14/2010	BILL	DIGENAN, ALICE TR	$1,062.82	$1,062.82
11/17/2009	PAYMENT	ALICE DIGENAN CHECK NUM: 1122	$-1,213.34	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.31	$1,213.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.72	$1,184.03
08/05/2009	AMENDMENT	WIDOWS EXEMPTION	$-41.61	$1,172.31
07/21/2009	BILL	DIGENAN, DENNIS & ALICE TR	$1,213.92	$1,213.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.64	$294.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$294.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$589.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.64	$883.92
07/14/2008	BILL	DIGENAN, DENNIS & ALICE TR	$1,178.56	$1,178.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$286.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$572.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.08	$858.15
07/13/2007	BILL	DIGENAN, DENNIS & ALICE TR	$1,144.23	$1,144.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$277.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.72	$555.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.75	$833.16
07/19/2006	BILL	DIGENAN, DENNIS & ALICE TR	$1,110.91	$1,110.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-269.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-269.63	$269.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.63	$539.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.66	$808.89
07/21/2005	BILL	DIGENAN, DENNIS & ALICE TR	$1,078.55	$1,078.55
03/03/2005	PAYMENT	@	$-293.73	$0.00
01/03/2005	PAYMENT	@	$-293.73	$293.73
10/01/2004	PAYMENT	@	$-293.73	$587.46
08/16/2004	PAYMENT	@	$-293.73	$881.19
07/01/2004	BILL	DIGENAN, DENNIS & ALIC @	$1,174.92	$1,174.92
02/26/2004	PAYMENT	@	$-283.14	$0.00
01/09/2004	PAYMENT	@	$-283.14	$283.14
10/05/2003	PAYMENT	@	$-283.14	$566.28
08/19/2003	PAYMENT	@	$-283.15	$849.42
07/01/2003	BILL	DIGENAN, DENNIS & ALIC @	$1,132.57	$1,132.57