Tax Account 001-555-002

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Owners

EARDLEY, JULIANNE
224 SKYLINE DR
ELKO, NV 89801-2554

814691

Account Summary

Account ID	001-555-002
Account Type	Real Estate
Location	224 SKYLINE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-555-002

Account Type

Real Estate

Location

224 SKYLINE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.52
Total	$1,738.52
Paid	$1,738.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,738.52

Total

$1,738.52

Paid

$1,738.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.16	$0.00	$409.16	$409.16	$0.00
2	10/07/2024	10/17/2024	Paid	$443.12	$0.00	$443.12	$443.12	$0.00
3	01/06/2025	01/16/2025	Paid	$443.12	$0.00	$443.12	$443.12	$0.00
4	03/03/2025	03/13/2025	Paid	$443.12	$0.00	$443.12	$443.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.21	$0.00	$1,514.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,289.47	$0.00	$1,289.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,254.51	$0.00	$1,254.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,220.83	$12.21	$1,233.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,183.98	$11.84	$1,195.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,174.21	$0.00	$1,174.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,147.34	$0.00	$1,147.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,134.55	$11.35	$1,145.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,101.42	$0.00	$1,101.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,067.81	$0.00	$1,067.81	$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	1.98	.00	.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
10/04/2024	PAYMENT	JULIANNE EARDLE EBOX WF - 024100403110108	$-103.32	$0.00
08/30/2024	PAYMENT	JULIANNE EARDLE SYS WF - 024081503073314 ORIG: EBOX	$-1,635.20	$103.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.32	$1,738.52
08/30/2024	ADJUSTMENT	JULIANNE EARDLE EBOX WF - 024081503073314 VOIDED PAYMENT: 930533. REASON: AMENDMENT TO RE 2025	$1,635.20	$1,635.20
08/15/2024	PAYMENT	JULIANNE EARDLE EBOX WF - 024081503073314	$-1,635.20	$0.00
07/10/2024	BILL	EARDLEY, JULIANNE	$1,635.20	$1,635.20
08/16/2023	PAYMENT	JULIANNE EARDLE CHECK BANK: WF INTERNET NUM: 023081603075133	$-1,514.21	$0.00
07/12/2023	BILL	EARDLEY, JULIANNE	$1,514.21	$1,514.21
08/15/2022	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 022081503098627	$-1,289.47	$0.00
07/12/2022	BILL	EARDLEY, ROSCOE P TR ET AL	$1,289.47	$1,289.47
08/16/2021	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 10084	$-1,254.51	$0.00
08/11/2021	ADJUSTMENT	Check amts don't match NUM: 100068	$1,254.51	$1,254.51
08/11/2021	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 100068	$-1,254.51	$0.00
07/14/2021	BILL	EARDLEY, ROSS P & ELEANOR M	$1,254.51	$1,254.51
04/08/2021	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9993	$-317.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.21	$317.41
12/07/2020	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9909	$-305.20	$305.20
09/03/2020	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9854	$-305.20	$610.40
08/21/2020	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9837	$-305.23	$915.60
07/15/2020	BILL	EARDLEY, ROSS P & ELEANOR M	$1,220.83	$1,220.83
02/28/2020	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9733	$-295.99	$0.00
12/12/2019	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9674	$-11.84	$295.99
12/10/2019	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9624	$-295.99	$307.83
12/04/2019	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9665	$-295.99	$603.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$899.81
07/24/2019	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9584	$-296.01	$887.97
07/10/2019	BILL	EARDLEY, ROSS P & ELEANOR M	$1,183.98	$1,183.98
01/31/2019	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9483	$-293.54	$0.00
12/05/2018	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9443	$-293.54	$293.54
09/06/2018	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9384	$-293.54	$587.08
08/08/2018	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 9360	$-293.59	$880.62
07/09/2018	BILL	EARDLEY, ROSS P & ELEANOR M	$1,174.21	$1,174.21
02/09/2018	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9255	$-286.83	$0.00
01/05/2018	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9230	$-286.83	$286.83
09/01/2017	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9142	$-286.83	$573.66
07/13/2017	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9112	$-286.85	$860.49
07/07/2017	BILL	EARDLEY, ROSS P & ELEANOR M	$1,147.34	$1,147.34
02/03/2017	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 9046	$-283.63	$0.00
12/14/2016	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8978	$-11.35	$283.63
12/05/2016	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8967	$-283.63	$294.98
11/28/2016	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8965	$-283.63	$578.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.35	$862.24
08/04/2016	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8886	$-283.66	$850.89
07/08/2016	BILL	EARDLEY, ROSS P & ELEANOR M	$1,134.55	$1,134.55
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.24	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8703	$-275.35	$0.24
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8749	$-275.35	$275.59
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8817	$-275.35	$550.94
03/07/2016	AMENDMENT	Too small to rebill	$-0.03	$826.29
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8703	$275.35	$826.32
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8749	$275.35	$550.97
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8817	$275.35	$275.62
03/03/2016	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8817	$-275.35	$0.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$275.62
01/05/2016	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8749	$-275.35	$275.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$550.96
09/08/2015	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8703	$-275.35	$550.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$826.30
07/17/2015	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 8663	$-275.13	$826.29
07/17/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8663	$275.37	$1,101.42
07/16/2015	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8663	$-275.37	$826.05
07/08/2015	BILL	EARDLEY, ROSS P & ELEANOR M	$1,101.42	$1,101.42
02/03/2015	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8579	$-266.95	$0.00
12/02/2014	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8503	$-266.95	$266.95
09/03/2014	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8414	$-266.95	$533.90
07/23/2014	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8449	$-266.96	$800.85
07/10/2014	BILL	EARDLEY, ROSS P & ELEANOR M	$1,067.81	$1,067.81
02/04/2014	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8309	$-258.99	$0.00
01/03/2014	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8290	$-258.99	$258.99
09/05/2013	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 8203	$-258.99	$517.98
07/22/2013	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8173	$-259.02	$776.97
07/16/2013	BILL	EARDLEY, ROSS P & ELEANOR M	$1,035.99	$1,035.99
02/04/2013	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8055	$-259.54	$0.00
12/03/2012	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 8003	$-259.54	$259.54
09/04/2012	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7938	$-259.54	$519.08
07/23/2012	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7902	$-259.56	$778.62
07/10/2012	BILL	EARDLEY, ROSS P & ELEANOR M	$1,038.18	$1,038.18
02/03/2012	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7770	$-257.08	$0.00
01/04/2012	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7749	$-257.08	$257.08
09/02/2011	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7654	$-257.08	$514.16
07/22/2011	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7624	$-257.11	$771.24
07/14/2011	BILL	EARDLEY, ROSS P & ELEANOR M	$1,028.35	$1,028.35
02/02/2011	PAYMENT	EARDLEY, ROSS P & ELEANOR N CHECK NUM: 7498	$-266.43	$0.00
12/02/2010	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7446	$-266.43	$266.43
09/02/2010	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7342	$-266.43	$532.86
08/12/2010	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7379	$-266.44	$799.29
07/14/2010	BILL	EARDLEY, ROSS P & ELEANOR M	$1,065.73	$1,065.73
02/02/2010	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7200	$-299.68	$0.00
12/23/2009	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7174	$-299.68	$299.68
12/23/2009	ADJUSTMENT	check wouldn't go in desk top NUM: 7174	$299.68	$599.36
12/23/2009	VOID	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7174	$-299.68	$299.68
09/30/2009	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7088	$-299.68	$599.36
08/04/2009	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 7061	$-299.70	$899.04
07/21/2009	BILL	EARDLEY, ROSS P & ELEANOR M	$1,198.74	$1,198.74
02/24/2009	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6943	$-291.39	$0.00
02/24/2009	ADJUSTMENT	CHECK ALPHA/NUMERIC ARE DIFFER	$291.39	$291.39
02/24/2009	VOID	EARDLEY, ROSS P & ELEANOR M CHECK	$-291.39	$0.00
12/03/2008	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6872	$-291.39	$291.39
09/09/2008	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6812	$-291.39	$582.78
08/13/2008	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6794	$-291.40	$874.17
07/14/2008	BILL	EARDLEY, ROSS P & ELEANOR M	$1,165.57	$1,165.57
02/04/2008	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6667	$-282.85	$0.00
12/10/2007	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6631	$-282.85	$282.85
09/06/2007	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6548	$-282.85	$565.70
07/18/2007	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6519	$-282.87	$848.55
07/13/2007	BILL	EARDLEY, ROSS P & ELEANOR M	$1,131.42	$1,131.42
03/06/2007	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6423	$-274.71	$0.00
12/04/2006	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6345	$-274.71	$274.71
09/15/2006	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6282	$-274.71	$549.42
08/10/2006	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6260	$-274.73	$824.13
07/19/2006	BILL	EARDLEY, ROSS P & ELEANOR M	$1,098.86	$1,098.86
02/03/2006	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6128	$-266.73	$0.00
12/29/2005	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6103	$-266.73	$266.73
09/19/2005	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 6013	$-266.73	$533.46
08/01/2005	PAYMENT	EARDLEY, ROSS P & ELEANOR M CHECK NUM: 5979	$-266.73	$800.19
07/21/2005	BILL	EARDLEY, ROSS P & ELEANOR M	$1,066.92	$1,066.92
02/09/2005	PAYMENT	@	$-287.10	$0.00
12/02/2004	PAYMENT	@	$-287.10	$287.10
10/18/2004	PAYMENT	@	$-287.10	$574.20
08/10/2004	PAYMENT	@	$-287.12	$861.30
07/01/2004	BILL	EARDLEY, ROSS P & ELEA @	$1,148.42	$1,148.42
02/04/2004	PAYMENT	@	$-278.69	$0.00
12/04/2003	PAYMENT	@	$-278.69	$278.69
09/12/2003	PAYMENT	@	$-278.69	$557.38
08/21/2003	PAYMENT	@	$-278.70	$836.07
07/01/2003	BILL	EARDLEY, ROSS P & ELEA @	$1,114.77	$1,114.77