Tax Account 001-560-097

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Owners

Account Summary

Account ID	001-560-097
Account Type	Real Estate
Location	545 30TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-560-097

Account Type

Real Estate

Location

545 30TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,436.80
Total	$19,436.80
Paid	$19,436.80
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

$19,436.80

Total

$19,436.80

Paid

$19,436.80

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	$4,859.56	$0.00	$4,859.56	$4,859.56	$0.00
2	10/07/2024	10/17/2024	Paid	$4,859.08	$0.00	$4,859.08	$4,859.08	$0.00
3	01/06/2025	01/16/2025	Paid	$4,859.08	$0.00	$4,859.08	$4,859.08	$0.00
4	03/03/2025	03/13/2025	Paid	$4,859.08	$0.00	$4,859.08	$4,859.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,003.40	$0.00	$18,003.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$16,022.25	$0.00	$16,022.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$15,490.24	$144.71	$15,634.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$14,854.83	$0.00	$14,854.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$14,697.94	$0.00	$14,697.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$14,133.83	$0.00	$14,133.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,359.07	$0.00	$13,359.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,126.78	$0.00	$13,126.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12,336.29	$128.29	$12,464.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$15,995.69	$360.10	$16,355.79	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$15,238.16	$2,800.64	$18,038.80	$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
07/23/2024	PAYMENT	INTERMOUNTAIN FARMERS ASSOCIATION CHECK 498614	$-19,436.80	$0.00
07/10/2024	BILL	INTERMOUNTAIN FARMERS ASSOCIATION	$19,436.80	$19,436.80
07/14/2023	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 023071423017099	$-18,003.40	$0.00
07/12/2023	BILL	NOUHGT TECHNOLOGIES LLC	$18,003.40	$18,003.40
12/14/2022	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 022121423012800	$-8,009.75	$0.00
08/24/2022	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 022082423014267	$-4,006.25	$8,009.75
07/26/2022	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 022072623033578	$-4,006.25	$12,016.00
07/12/2022	BILL	NOUHGT TECHNOLOGIES LLC	$16,022.25	$16,022.25
01/26/2022	PAYMENT	DICKSON, GRAHAM CHECK NUM: EBOX PYMT	$-7,634.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$144.71	$7,634.95
09/20/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021092023020374	$-4,000.00	$7,490.24
08/06/2021	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 021080623020389	$-4,000.00	$11,490.24
07/14/2021	BILL	NOUHGT TECHNOLOGIES LLC	$15,490.24	$15,490.24
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.66	$0.00
12/17/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020121723021773	$-3,711.77	$7.66
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026058	$-0.02	$3,719.43
09/28/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020092823026058	$-3,711.78	$3,719.45
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022982	$-3,711.79	$7,431.23
08/27/2020	PAYMENT	DICKSON GRAHAM CHECK NUM: 020082723022982	$-0.01	$11,143.02
07/17/2020	PAYMENT	DICKSON, GRAHAM CHECK NUM: 020071723022534	$-3,711.80	$11,143.03
07/15/2020	BILL	NOUHGT TECHNOLOGIES LLC	$14,854.83	$14,854.83
08/06/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019080623065802	$-7,347.94	$0.00
08/01/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019080123032357	$-7,350.00	$7,347.94
07/10/2019	BILL	NOUHGT TECHNOLOGIES LLC	$14,697.94	$14,697.94
03/05/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019030523079055	$-3,466.83	$0.00
01/08/2019	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 019010823059120	$-3,467.00	$3,466.83
10/03/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018100323034492	$-3,600.00	$6,933.83
08/21/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018082123054368	$-3,600.00	$10,533.83
07/09/2018	BILL	NOUHGT TECHNOLOGIES LLC	$14,133.83	$14,133.83
03/05/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018030523045329	$-3,339.76	$0.00
01/04/2018	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 018010423038940	$-3,339.76	$3,339.76
09/19/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017091923058276	$-3,339.78	$6,679.52
08/09/2017	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 017080923025505	$-3,339.77	$10,019.30
07/07/2017	BILL	NOUHGT TECHNOLOGIES LLC	$13,359.07	$13,359.07
12/29/2016	PAYMENT	DICKSON, GRAHAM CHECK BANK: WF INTERNET NUM: 016122923036965	$-6,563.38	$0.00
08/16/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016081623069111	$-6,563.40	$6,563.38
07/08/2016	BILL	NOUHGT TECHNOLOGIES LLC	$13,126.78	$13,126.78
04/13/2016	PAYMENT	GRAHAM DICKSON CHECK BANK: WF INTERNET NUM: 016041323025879	$-128.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.93	$128.29
10/08/2015	PAYMENT	NOUHGT TECHNOLOGIES LLC CHECK NUM: 1038	$-12,336.29	$123.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$123.36	$12,459.65
07/08/2015	BILL	NOUHGT TECHNOLOGIES LLC	$12,336.29	$12,336.29
06/17/2015	PAYMENT	DICKSON, GRAHAM C/NOUHGT TECH CREDIT: D	$-4,196.06	$0.00
06/17/2015	ADJUSTMENT	Will pay with CC for map signa NUM: 1035	$4,196.06	$4,196.06
06/17/2015	VOID	NOUHGT TECHNOLOGIES LLC CHECK NUM: 1035	$-4,196.06	$0.00
06/01/2015	INTEREST	Monthly Interest	$33.30	$4,196.06
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$4,162.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$159.84	$4,155.76
09/15/2014	PAYMENT	NOUHGT TECHNOLOGIES LLC CHECK NUM: 1031	$-30,198.53	$3,995.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$159.96	$34,194.45
09/02/2014	INTEREST	Monthly Interest	$126.98	$34,034.49
08/01/2014	INTEREST	Monthly Interest	$126.98	$33,907.51
07/10/2014	BILL	NOUHGT TECHNOLOGIES LLC	$15,995.69	$33,780.53
07/01/2014	INTEREST	Monthly Interest	$126.98	$17,784.84
06/02/2014	INTEREST	Monthly Interest	$126.98	$17,657.86
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17,530.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,066.67	$17,523.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$685.72	$16,457.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$380.95	$15,771.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$152.38	$15,390.54
07/16/2013	BILL	NOUHGT TECHNOLOGIES LLC	$15,238.16	$15,238.16
03/11/2013	PAYMENT	NOUHGT TECH/DICKSON, GRAHAM C CREDIT: D	$-7,292.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$142.98	$7,292.12
12/11/2012	PAYMENT	NOUHGT TECH- DICKSON, GRAHAM CREDIT: D	$-7,649.59	$7,149.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$357.46	$14,798.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$142.98	$14,441.27
07/10/2012	BILL	NOUHGT TECHNOLOGIES LLC	$14,298.29	$14,298.29
02/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128540	$-37,546.04	$0.00
02/01/2012	INTEREST	Monthly Interest	$155.82	$37,546.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$604.15	$37,390.22
01/03/2012	INTEREST	Monthly Interest	$155.82	$36,786.07
12/01/2011	INTEREST	Monthly Interest	$155.82	$36,630.25
11/01/2011	INTEREST	Monthly Interest	$155.82	$36,474.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$335.64	$36,318.61
10/03/2011	INTEREST	Monthly Interest	$155.82	$35,982.97
09/01/2011	INTEREST	Monthly Interest	$155.82	$35,827.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$134.26	$35,671.33
08/01/2011	INTEREST	Monthly Interest	$155.82	$35,537.07
07/14/2011	BILL	LATHAM, ROBERT & JANET FAMILY	$13,425.62	$35,381.25
07/05/2011	INTEREST	Monthly Interest	$155.82	$21,955.63
06/01/2011	INTEREST	Monthly Interest	$155.82	$21,799.81
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$21,643.99
05/02/2011	INTEREST	Monthly Interest	$49.67	$21,636.99
04/01/2011	INTEREST	Monthly Interest	$49.67	$21,587.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$891.65	$21,537.65
03/01/2011	INTEREST	Monthly Interest	$49.67	$20,646.00
02/01/2011	INTEREST	Monthly Interest	$49.67	$20,596.33
01/18/2011	PAYMENT	LATHAM MATCHPLAY TOURNAMENT CHECK NUM: 1138	$-85.52	$20,546.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$573.20	$20,632.18
01/03/2011	INTEREST	Monthly Interest	$50.35	$20,058.98
12/01/2010	INTEREST	Monthly Interest	$50.35	$20,008.63
11/01/2010	INTEREST	Monthly Interest	$50.35	$19,958.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$318.45	$19,907.93
10/01/2010	INTEREST	Monthly Interest	$50.35	$19,589.48
09/01/2010	INTEREST	Monthly Interest	$50.35	$19,539.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$127.38	$19,488.78
08/02/2010	INTEREST	Monthly Interest	$50.35	$19,361.40
07/14/2010	BILL	LATHAM, ROBERT & JANET FAMILY	$12,737.79	$19,311.05
07/01/2010	INTEREST	Monthly Interest	$50.35	$6,573.26
06/01/2010	INTEREST	Monthly Interest	$50.35	$6,522.91
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$6,472.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$302.13	$6,465.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.85	$6,163.43
10/13/2009	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 3290	$-3,021.29	$6,042.58
09/15/2009	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 3260	$-3,021.32	$9,063.87
07/21/2009	BILL	LATHAM, ROBERT & JANET FAMILY	$12,085.19	$12,085.19
02/26/2009	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 232	$-2,805.28	$0.00
12/17/2008	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 231	$-2,805.28	$2,805.28
10/03/2008	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 230	$-2,805.28	$5,610.56
08/26/2008	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 229	$-2,805.30	$8,415.84
07/14/2008	BILL	LATHAM, ROBERT & JANET FAMILY	$11,221.14	$11,221.14
02/25/2008	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 226	$-2,259.83	$0.00
12/19/2007	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 225	$-2,259.83	$2,259.83
10/02/2007	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 224	$-2,259.83	$4,519.66
08/17/2007	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 223	$-2,259.83	$6,779.49
07/13/2007	BILL	LATHAM, ROBERT & JANET FAMILY	$9,039.32	$9,039.32
02/28/2007	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 222	$-2,246.15	$0.00
12/15/2006	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 221	$-2,246.15	$2,246.15
10/02/2006	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 220	$-2,246.15	$4,492.30
09/07/2006	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 219	$-2,246.16	$6,738.45
07/19/2006	BILL	LATHAM, ROBERT & JANET FAMILY	$8,984.61	$8,984.61
03/09/2006	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 217	$-1,376.29	$0.00
12/29/2005	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 1891	$-1,376.29	$1,376.29
10/04/2005	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 1810	$-1,376.29	$2,752.58
08/30/2005	PAYMENT	LATHAM, ROBERT & JANET FAMILY CHECK NUM: 1765	$-1,376.32	$4,128.87
07/21/2005	BILL	LATHAM, ROBERT & JANET FAMILY	$5,505.19	$5,505.19
03/08/2005	PAYMENT	@	$-1,338.47	$0.00
12/22/2004	PAYMENT	@	$-1,338.47	$1,338.47
09/29/2004	PAYMENT	@	$-1,338.47	$2,676.94
08/19/2004	PAYMENT	@	$-1,338.47	$4,015.41
07/01/2004	BILL	LATHAM, ROBERT & JANET @	$5,353.88	$5,353.88
03/02/2004	PAYMENT	@	$-1,298.86	$0.00
01/12/2004	PAYMENT	@	$-1,298.86	$1,298.86
10/08/2003	PAYMENT	@	$-1,298.86	$2,597.72
08/21/2003	PAYMENT	@	$-1,298.89	$3,896.58
07/01/2003	BILL	LATHAM, ROBERT & JANET @	$5,195.47	$5,195.47