Tax Account 001-572-001

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Owners

STRICKLAND, JANET C
2035 ELLIS WAY
ELKO, NV 89801-2672

Account Summary

Account ID	001-572-001
Account Type	Real Estate
Location	2035 ELLIS WAY ELKO CITY
Balance	$753.24
Currently Due	$251.08

Account ID

001-572-001

Account Type

Real Estate

Location

2035 ELLIS WAY
ELKO CITY

Balance

$753.24

Currently Due

$251.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.88
Total	$981.88
Paid	$228.64
Balance	$753.24
Due	$251.08
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

$981.88

Total

$981.88

Paid

$228.64

Balance

$753.24

Due

$251.08

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	$228.64	$0.00	$228.64	$228.64	$0.00
2	10/07/2024	10/17/2024	Due	$251.08	$0.00	$251.08	$0.00	$251.08
3	01/06/2025	01/16/2025	Due	$251.08	$0.00	$251.08	$0.00	$502.16
4	03/03/2025	03/13/2025	Due	$251.08	$0.00	$251.08	$0.00	$753.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.49	$0.00	$886.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$860.75	$0.00	$860.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$835.70	$0.00	$835.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$810.76	$0.00	$810.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$786.89	$0.00	$786.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.98	$0.00	$779.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$769.79	$0.00	$769.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$766.41	$0.00	$766.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$777.81	$0.00	$777.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$787.62	$0.00	$787.62	$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	STRICKLAND, JANET C SYS 12978 ORIG: CHECK	$-228.64	$753.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.85	$981.88
08/30/2024	ADJUSTMENT	STRICKLAND, JANET C CHECK 12978 VOIDED PAYMENT: 939669. REASON: AMENDMENT TO RE 2025	$228.64	$913.03
08/16/2024	PAYMENT	STRICKLAND, JANET C CHECK 12978	$-228.64	$684.39
07/10/2024	BILL	STRICKLAND, JANET C	$913.03	$913.03
03/04/2024	PAYMENT	STRICKLAND, JANET C CHECK 12925	$-221.61	$0.00
12/29/2023	PAYMENT	STRICKLAND, JANET C CHECK 12904	$-221.61	$221.61
10/02/2023	PAYMENT	STRICKLAND, JANET C CHECK 12880	$-221.61	$443.22
08/15/2023	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12871	$-221.66	$664.83
07/12/2023	BILL	STRICKLAND, JANET C	$886.49	$886.49
02/27/2023	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12813	$-215.18	$0.00
01/03/2023	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12791	$-215.18	$215.18
10/04/2022	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12764	$-215.18	$430.36
08/15/2022	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12751	$-215.21	$645.54
07/12/2022	BILL	STRICKLAND, JANET C	$860.75	$860.75
03/04/2022	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12690	$-208.92	$0.00
01/03/2022	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12664	$-208.92	$208.92
10/04/2021	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12629	$-208.92	$417.84
08/13/2021	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12614	$-208.94	$626.76
07/14/2021	BILL	STRICKLAND, JANET C	$835.70	$835.70
02/24/2021	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12547	$-202.68	$0.00
01/05/2021	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12527	$-202.68	$202.68
10/05/2020	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12492	$-202.68	$405.36
08/10/2020	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12468	$-202.72	$608.04
07/15/2020	BILL	STRICKLAND, JANET C	$810.76	$810.76
02/26/2020	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12393	$-196.72	$0.00
01/06/2020	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12371	$-196.72	$196.72
10/07/2019	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12325	$-196.72	$393.44
08/14/2019	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12299	$-196.73	$590.16
07/10/2019	BILL	STRICKLAND, JANET C	$786.89	$786.89
03/01/2019	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12199	$-194.98	$0.00
01/02/2019	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12163	$-194.98	$194.98
10/01/2018	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12101	$-194.98	$389.96
08/20/2018	PAYMENT	STRICKLAND, JANET C CHECK NUM: 12081	$-195.04	$584.94
07/09/2018	BILL	STRICKLAND, JANET C	$779.98	$779.98
03/01/2018	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11970	$-192.44	$0.00
12/29/2017	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11944	$-192.44	$192.44
10/03/2017	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11880	$-192.44	$384.88
08/18/2017	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11847	$-192.47	$577.32
07/07/2017	BILL	STRICKLAND, JANET C	$769.79	$769.79
03/02/2017	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11764	$-191.60	$0.00
12/30/2016	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11691	$-191.60	$191.60
10/04/2016	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11619	$-191.60	$383.20
08/09/2016	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11581	$-191.61	$574.80
07/08/2016	BILL	STRICKLAND, JANET C	$766.41	$766.41
03/04/2016	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11466	$-194.45	$0.00
01/05/2016	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11423	$-194.45	$194.45
09/29/2015	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11338	$-194.45	$388.90
08/17/2015	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11309	$-194.46	$583.35
07/08/2015	BILL	STRICKLAND, JANET C	$777.81	$777.81
02/17/2015	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11195	$-196.90	$0.00
01/05/2015	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11154	$-196.90	$196.90
10/07/2014	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11084	$-196.90	$393.80
08/15/2014	PAYMENT	STRICKLAND, JANET C CHECK NUM: 11046	$-196.92	$590.70
07/10/2014	BILL	STRICKLAND, JANET C	$787.62	$787.62
03/04/2014	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10917	$-195.23	$0.00
01/03/2014	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10868	$-195.23	$195.23
10/07/2013	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10796	$-195.23	$390.46
08/13/2013	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10764	$-195.25	$585.69
07/16/2013	BILL	STRICKLAND, JANET C	$780.94	$780.94
02/22/2013	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10628	$-193.48	$0.00
01/04/2013	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10595	$-193.48	$193.48
09/28/2012	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10513	$-193.48	$386.96
08/14/2012	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10476	$-193.50	$580.44
07/10/2012	BILL	STRICKLAND, JANET C	$773.94	$773.94
02/21/2012	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10415	$-192.79	$0.00
01/03/2012	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10309	$-192.79	$192.79
09/27/2011	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10224	$-192.79	$385.58
08/10/2011	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10186	$-192.79	$578.37
07/14/2011	BILL	STRICKLAND, JANET C	$771.16	$771.16
03/01/2011	PAYMENT	STRICKLAND, JANET C CHECK NUM: 10037	$-200.86	$0.00
01/03/2011	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9993	$-200.86	$200.86
09/28/2010	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9903	$-200.86	$401.72
08/11/2010	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9861	$-200.86	$602.58
07/14/2010	BILL	STRICKLAND, JANET C	$803.44	$803.44
02/25/2010	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9728	$-207.94	$0.00
12/31/2009	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9669	$-207.94	$207.94
10/02/2009	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9595	$-207.94	$415.88
08/18/2009	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9556	$-207.97	$623.82
07/21/2009	BILL	STRICKLAND, JANET C	$831.79	$831.79
02/24/2009	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9422	$-202.47	$0.00
01/28/2009	PAYMENT	STRICKLAND, JANET C CREDIT: B NUM: 9397	$-210.57	$202.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.10	$413.04
10/07/2008	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9338	$-202.47	$404.94
08/14/2008	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9273	$-202.48	$607.41
07/14/2008	BILL	STRICKLAND, JANET C	$809.89	$809.89
02/29/2008	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9135	$-196.57	$0.00
01/07/2008	PAYMENT	STRICKLAND, JANET C CHECK NUM: 9077	$-196.57	$196.57
09/28/2007	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8987	$-196.57	$393.14
08/16/2007	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8956	$-196.58	$589.71
07/13/2007	BILL	STRICKLAND, JANET C	$786.29	$786.29
02/27/2007	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8807	$-190.84	$0.00
12/29/2006	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8762	$-190.84	$190.84
09/29/2006	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8673	$-190.84	$381.68
08/22/2006	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8632	$-190.86	$572.52
07/19/2006	BILL	STRICKLAND, JANET C	$763.38	$763.38
02/24/2006	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8478	$-185.28	$0.00
01/03/2006	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8428	$-185.28	$185.28
09/28/2005	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8282	$-185.28	$370.56
08/09/2005	PAYMENT	STRICKLAND, JANET C CHECK NUM: 8328	$-185.31	$555.84
07/21/2005	BILL	STRICKLAND, JANET C	$741.15	$741.15
03/01/2005	PAYMENT	@	$-179.68	$0.00
01/03/2005	PAYMENT	@	$-179.68	$179.68
10/04/2004	PAYMENT	@	$-179.68	$359.36
08/11/2004	PAYMENT	@	$-179.70	$539.04
07/01/2004	BILL	STRICKLAND, JANET C @	$718.74	$718.74
03/01/2004	PAYMENT	@	$-173.29	$0.00
01/02/2004	PAYMENT	@	$-173.29	$173.29
10/03/2003	PAYMENT	@	$-173.29	$346.58
08/12/2003	PAYMENT	@	$-173.32	$519.87
07/01/2003	BILL	STRICKLAND, JANET C @	$693.19	$693.19