Tax Account 001-555-004

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Owners

LASSITER, MICHAEL W & DEBRA K
294 SKYLINE DR
ELKO, NV 89801-2554

LASSITER, MICHAEL W &DEBRA K

Account Summary

Account ID	001-555-004
Account Type	Real Estate
Location	294 SKYLINE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-555-004

Account Type

Real Estate

Location

294 SKYLINE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.19
Total	$2,982.19
Paid	$2,982.19
Balance	$0.00
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

$2,982.19

Total

$2,982.19

Paid

$2,982.19

Balance

$0.00

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	$700.06	$0.00	$700.06	$700.06	$0.00
2	10/07/2024	10/17/2024	Paid	$760.71	$0.00	$760.71	$760.71	$0.00
3	01/06/2025	01/16/2025	Paid	$760.71	$0.00	$760.71	$760.71	$0.00
4	03/03/2025	03/13/2025	Paid	$760.71	$0.00	$760.71	$760.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.63	$0.00	$2,717.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,638.55	$0.00	$2,638.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,561.73	$0.00	$2,561.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,486.52	$2.64	$2,489.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,375.23	$0.00	$2,375.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,387.03	$0.00	$2,387.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,357.58	$0.00	$2,357.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,386.45	$0.00	$2,386.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,346.23	$0.00	$2,346.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,303.09	$0.00	$2,303.09	$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
09/18/2024	PAYMENT	LASSITER, MICHAEL W & DEBBY CHECK 3033	$-183.09	$0.00
08/30/2024	PAYMENT	LASSITER, MICHAEL W &DEBBY SYS 3010 ORIG: CHECK	$-2,799.10	$183.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.09	$2,982.19
08/30/2024	ADJUSTMENT	LASSITER, MICHAEL W &DEBBY CHECK 3010 VOIDED PAYMENT: 911900. REASON: AMENDMENT TO RE 2025	$2,799.10	$2,799.10
07/19/2024	PAYMENT	LASSITER, MICHAEL W &DEBBY CHECK 3010	$-2,799.10	$0.00
07/10/2024	BILL	LASSITER, MICHAEL W & DEBRA K	$2,799.10	$2,799.10
07/27/2023	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 2975	$-2,717.63	$0.00
07/12/2023	BILL	LASSITER, MICHAEL W & DEBRA K	$2,717.63	$2,717.63
08/17/2022	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 2761	$-2,638.55	$0.00
07/12/2022	BILL	LASSITER, MICHAEL W & DEBRA K	$2,638.55	$2,638.55
07/20/2021	PAYMENT	LASSITER, MICHAEL W & DEBBY CHECK NUM: 2595	$-2,561.73	$0.00
07/14/2021	BILL	LASSITER, MICHAEL W & DEBRA K	$2,561.73	$2,561.73
07/23/2020	PAYMENT	LASSITER, MICHAEL &DEBBY CHECK NUM: 2415	$-2,489.16	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.64	$2,489.16
07/15/2020	BILL	LASSITER, MICHAEL W & DEBRA K	$2,486.52	$2,486.52
07/24/2019	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 2238	$-2,375.23	$0.00
07/10/2019	BILL	LASSITER, MICHAEL W & DEBRA K	$2,375.23	$2,375.23
07/20/2018	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 2061	$-2,387.03	$0.00
07/09/2018	BILL	LASSITER, MICHAEL W & DEBRA K	$2,387.03	$2,387.03
07/13/2017	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1843	$-2,357.58	$0.00
07/07/2017	BILL	LASSITER, MICHAEL W & DEBRA K	$2,357.58	$2,357.58
09/09/2016	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1703	$-1,789.83	$0.00
07/22/2016	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 1677	$-596.62	$1,789.83
07/08/2016	BILL	LASSITER, MICHAEL W & DEBRA K	$2,386.45	$2,386.45
12/30/2015	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1532	$-586.55	$0.00
11/30/2015	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1511	$-586.55	$586.55
08/03/2015	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 1436	$-1,173.13	$1,173.10
07/08/2015	BILL	LASSITER, MICHAEL W & DEBRA K	$2,346.23	$2,346.23
07/23/2014	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 1214	$-2,303.09	$0.00
07/10/2014	BILL	LASSITER, MICHAEL W & DEBRA K	$2,303.09	$2,303.09
07/24/2013	PAYMENT	LASSITER, MICHAEL W &DEBRA K CHECK NUM: 5869	$-2,235.06	$0.00
07/16/2013	BILL	LASSITER, MICHAEL W & DEBRA K	$2,235.06	$2,235.06
07/18/2012	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 5656	$-2,169.96	$0.00
07/10/2012	BILL	LASSITER, MICHAEL W & DEBRA K	$2,169.96	$2,169.96
08/05/2011	PAYMENT	LASSITER, MICHAEL W & DEBRA K CHECK NUM: 128	$-2,106.76	$0.00
07/14/2011	BILL	LASSITER, MICHAEL W & DEBRA K	$2,106.76	$2,106.76
01/28/2011	PAYMENT	LASSITER, MICHAEL & DEBBY CHECK NUM: 5191	$-539.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.88	$539.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.88	$1,079.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-539.89	$1,619.64
07/14/2010	BILL	LASSITER, MICHAEL W & DEBRA K	$2,159.53	$2,159.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.20	$530.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.20	$1,060.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-530.20	$1,590.60
07/21/2009	BILL	LASSITER, MICHAEL W & DEBRA K	$2,120.80	$2,120.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.75	$514.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.75	$1,029.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-514.78	$1,544.25
07/14/2008	BILL	LASSITER, MICHAEL W & DEBRA K	$2,059.03	$2,059.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.77	$499.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.77	$999.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-499.77	$1,499.31
07/13/2007	BILL	LASSITER, MICHAEL W & DEBRA K	$1,999.08	$1,999.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.21	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.21	$485.21
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.21	$970.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-485.21	$1,455.63
07/19/2006	BILL	LASSITER, MICHAEL W & DEBRA K	$1,940.84	$1,940.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-471.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-471.07	$471.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-471.07	$942.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-471.10	$1,413.21
07/21/2005	BILL	LASSITER, MICHAEL W &DEBRA K	$1,884.31	$1,884.31
03/04/2005	PAYMENT	@	$-473.07	$0.00
12/29/2004	PAYMENT	@	$-473.07	$473.07
10/14/2004	PAYMENT	@	$-473.07	$946.14
08/24/2004	PAYMENT	@	$-473.09	$1,419.21
07/01/2004	BILL	LASSITER, MICHAEL W & @	$1,892.30	$1,892.30
02/26/2004	PAYMENT	@	$-455.53	$0.00
01/09/2004	PAYMENT	@	$-455.53	$455.53
10/05/2003	PAYMENT	@	$-455.53	$911.06
08/19/2003	PAYMENT	@	$-455.55	$1,366.59
07/01/2003	BILL	ROSS, CRAIG F @	$1,822.14	$1,822.14