Tax Account 001-574-009

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Owners

Account Summary

Account ID	001-574-009
Account Type	Real Estate
Location	697 BOYD DR ELKO CITY
Balance	$798.76
Currently Due	$266.25

Account ID

001-574-009

Account Type

Real Estate

Location

697 BOYD DR
ELKO CITY

Balance

$798.76

Currently Due

$266.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.06
Total	$1,041.06
Paid	$242.30
Balance	$798.76
Due	$266.25
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

$1,041.06

Total

$1,041.06

Paid

$242.30

Balance

$798.76

Due

$266.25

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	$242.30	$0.00	$242.30	$242.30	$0.00
2	10/07/2024	10/17/2024	Due	$266.25	$0.00	$266.25	$0.00	$266.25
3	01/06/2025	01/16/2025	Due	$266.25	$0.00	$266.25	$0.00	$532.50
4	03/03/2025	03/13/2025	Due	$266.26	$0.00	$266.26	$0.00	$798.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.87	$9.40	$949.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$912.55	$0.00	$912.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$885.99	$0.00	$885.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$859.57	$0.00	$859.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$834.28	$8.34	$842.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$821.42	$0.00	$821.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$744.02	$0.00	$744.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$740.30	$0.00	$740.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$723.17	$0.00	$723.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$708.85	$7.09	$715.94	$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	FINCHER, DEANNA SYS ORIG: CASH	$-242.30	$798.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.06	$1,041.06
08/30/2024	ADJUSTMENT	FINCHER, DEANNA CASH VOIDED PAYMENT: 927171. REASON: AMENDMENT TO RE 2025	$242.30	$968.00
08/12/2024	PAYMENT	FINCHER, DEANNA CASH	$-242.30	$725.70
07/10/2024	BILL	FINCHER, JERALD T & DEANNA M	$968.00	$968.00
03/01/2024	PAYMENT	FINCHER, JERRY CASH	$-234.96	$0.00
12/11/2023	PAYMENT	JERRY T FINCHER ONLINE	$-234.96	$234.96
11/06/2023	PAYMENT	"JERALD FINCHER" ONLINE	$-244.36	$469.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$714.28
08/14/2023	PAYMENT	FINCHER, DEANNA M CREDIT: D	$-234.99	$704.88
07/12/2023	BILL	FINCHER, JERALD T & DEANNA M	$939.87	$939.87
03/03/2023	PAYMENT	FINCHER, JERALD T CREDIT: D BANK: OP INTERNET NUM: 02607B	$-228.13	$0.00
01/03/2023	PAYMENT	FINCHER, DEANNA CASH	$-228.13	$228.13
10/07/2022	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 05068D	$-228.13	$456.26
08/10/2022	PAYMENT	FINCHER, JERALD THOMAS CREDIT: D BANK: OP INTERNET NUM: 09616B	$-228.16	$684.39
07/12/2022	BILL	FINCHER, JERALD T & DEANNA M	$912.55	$912.55
03/14/2022	PAYMENT	FINCHER, JERALD THOMAS CREDIT: D BANK: OP INTERNET NUM: 06583B	$-221.49	$0.00
01/03/2022	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 07221B	$-221.49	$221.49
10/05/2021	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 03063B	$-221.49	$442.98
08/16/2021	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 03480D	$-221.52	$664.47
07/14/2021	BILL	FINCHER, JERALD T & DEANNA M	$885.99	$885.99
01/12/2021	PAYMENT	JERRY T FINCHER CHECK NUM: ACH	$-214.89	$0.00
12/01/2020	PAYMENT	JERRY T FINCHER CHECK NUM: ACH	$-214.89	$214.89
09/24/2020	PAYMENT	JERRY FINCHER CHECK NUM: ACH	$-214.89	$429.78
08/13/2020	PAYMENT	JERRY TFINCHER CHECK NUM: ACH	$-214.90	$644.67
07/15/2020	BILL	FINCHER, JERALD T & JUDY L	$859.57	$859.57
03/20/2020	PAYMENT	JERRY FINCHER CHECK NUM: ACH	$-216.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.34	$216.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.57
01/06/2020	PAYMENT	FINCHER, JERRY CHECK NUM: VELOCITY PYMT	$-208.57	$208.57
10/10/2019	PAYMENT	FINCHER, JERALD THOMAS CHECK BANK: OP INTERNET NUM: DHXMNRQKLA4	$-208.57	$417.14
08/19/2019	PAYMENT	ECT CREDIT: D BANK: OP INTERNET	$-0.92	$625.71
08/19/2019	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: OP VISA 01540D	$-207.65	$626.63
08/19/2019	ADJUSTMENT	REVERSE TO BALANCE OP (NOTES) BANK: OP INTERNET NUM: 01540D	$208.57	$834.28
08/19/2019	VOID	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 01540D	$-208.57	$625.71
07/10/2019	BILL	FINCHER, JERALD T & JUDY L	$834.28	$834.28
03/11/2019	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 02013B	$-205.34	$0.00
01/09/2019	PAYMENT	FINCHER, JERRY CHECK BANK: OP INTERNET NUM: 132017680	$-205.34	$205.34
10/01/2018	PAYMENT	FINCHER, JERALD THOMAS CREDIT: D BANK: OP INTERNET NUM: 03561D	$-205.34	$410.68
07/31/2018	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 08712D	$-205.40	$616.02
07/09/2018	BILL	FINCHER, JERALD T & JUDY L	$821.42	$821.42
03/06/2018	PAYMENT	FINCHER SR, JERALD THOMAS CREDIT: D BANK: OP INTERNET NUM: 08176D	$-186.00	$0.00
12/28/2017	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 03079D	$-186.00	$186.00
09/26/2017	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 05355D	$-186.00	$372.00
08/11/2017	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 04672D	$-186.02	$558.00
07/07/2017	BILL	FINCHER, JERALD T & JUDY L	$744.02	$744.02
03/01/2017	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 05768B	$-185.07	$0.00
01/04/2017	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 08035B	$-185.07	$185.07
09/23/2016	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 01066B	$-185.07	$370.14
08/03/2016	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 02163B	$-185.09	$555.21
07/08/2016	BILL	FINCHER, JERALD T & JUDY L	$740.30	$740.30
03/07/2016	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 04451B	$-180.79	$0.00
01/04/2016	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 09417B	$-180.79	$180.79
09/21/2015	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 04794B	$-180.79	$361.58
08/17/2015	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 08193B	$-180.80	$542.37
07/08/2015	BILL	FINCHER, JERALD T & JUDY L	$723.17	$723.17
02/25/2015	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 06897B	$-177.21	$0.00
01/06/2015	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 05333B	$-177.21	$177.21
10/02/2014	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 05026B	$-177.21	$354.42
09/15/2014	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 09155B	$-184.31	$531.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.09	$715.94
07/10/2014	BILL	FINCHER, JERALD T & JUDY L	$708.85	$708.85
01/03/2014	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 07243B	$-343.60	$0.00
10/15/2013	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 01264B	$-171.80	$343.60
08/02/2013	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 04540B	$-171.83	$515.40
07/16/2013	BILL	FINCHER, JERALD T & JUDY L	$687.23	$687.23
03/05/2013	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 01538B	$-166.80	$0.00
01/07/2013	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 08587B	$-166.80	$166.80
10/01/2012	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 494940	$-166.80	$333.60
08/20/2012	PAYMENT	FINCHER, JERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 00683B	$-166.81	$500.40
07/10/2012	BILL	FINCHER, JERALD T & JUDY L	$667.21	$667.21
03/26/2012	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 07766A	$-173.54	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.67	$173.54
01/03/2012	PAYMENT	FINCHER, JERRY CREDIT: D BANK: OP INTERNET NUM: 726760	$-166.87	$166.87
10/21/2011	PAYMENT	FINCHER, JERRY T CREDIT: D BANK: OP INTERNET NUM: 393967	$-173.54	$333.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.67	$507.28
08/11/2011	PAYMENT	JEARLD FINCHER CREDIT: D BANK: PNP INTERNET NUM: 6904850	$-166.88	$500.61
07/14/2011	BILL	FINCHER, JERALD T & JUDY L	$667.49	$667.49
02/22/2011	PAYMENT	JERRY T FINCHER CREDIT: D BANK: OP INTERNET NUM: 02024Z	$-174.65	$0.00
01/03/2011	PAYMENT	JERRY T FINCHER CREDIT: D BANK: OP INTERNET NUM: 815287	$-174.65	$174.65
10/05/2010	PAYMENT	JERRY FINCHER CREDIT: D BANK: OP INTERNET NUM: 652856	$-174.65	$349.30
08/04/2010	PAYMENT	JERRY T FINCHER CREDIT: D BANK: OP INTERNET NUM: 575841	$-174.66	$523.95
07/14/2010	BILL	FINCHER, JERALD T & JUDY L	$698.61	$698.61
12/16/2009	PAYMENT	JERRY THOMAS FINCHER CREDIT: D BANK: INTERNET PMT	$-357.50	$0.00
08/13/2009	PAYMENT	FINCHER, JERALD T & JUDY L CREDIT: D BANK: INTERNET PMT	$-357.51	$357.50
07/21/2009	BILL	FINCHER, JERALD T & JUDY L	$715.01	$715.01
03/02/2009	PAYMENT	FINCHER, JERALD T CREDIT: D	$-178.75	$0.00
01/05/2009	PAYMENT	FINCHER, JERALD T CREDIT: D	$-178.75	$178.75
10/03/2008	PAYMENT	FINCHER, JERALD T CREDIT: D	$-178.75	$357.50
08/19/2008	PAYMENT	FINCHER, JERALD T CREDIT: D	$-178.76	$536.25
07/14/2008	BILL	FINCHER, JERALD T & JUDY L	$715.01	$715.01
03/12/2008	PAYMENT	FINCHER, JERALD T CREDIT: D	$-184.78	$0.00
01/07/2008	PAYMENT	FINCHER, JERALD T JUDY L CREDIT: D	$-184.78	$184.78
10/01/2007	PAYMENT	FINCHER, JERALD T JUDY L CREDIT: D	$-184.78	$369.56
08/29/2007	PAYMENT	FINCHER, JERALD T & JUDY L CHECK NUM: 1240	$-184.79	$554.34
07/13/2007	BILL	FINCHER, JERALD T & JUDY L	$739.13	$739.13
03/01/2007	PAYMENT	FINCHER, JERALD T & JUDY L CHECK NUM: 1219	$-183.11	$0.00
10/04/2006	PAYMENT	FINCHER, JERALD T & JUDY L CHECK NUM: 1202	$-366.22	$183.11
08/21/2006	PAYMENT	FINCHER, JERALD T & JUDY L CHECK NUM: 1196	$-183.12	$549.33
07/19/2006	BILL	FINCHER, JERALD T & JUDY L	$732.45	$732.45
03/09/2006	PAYMENT	JERRY FINCHER CHECK NUM: 1167	$-172.88	$0.00
01/05/2006	PAYMENT	JERRY FINCHER CHECK NUM: 1152	$-172.88	$172.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.88	$345.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.91	$518.64
07/21/2005	BILL	FINCHER, JERALD T & JUDY L	$691.55	$691.55
03/03/2005	PAYMENT	@	$-167.71	$0.00
01/03/2005	PAYMENT	@	$-167.71	$167.71
10/01/2004	PAYMENT	@	$-167.71	$335.42
08/16/2004	PAYMENT	@	$-167.72	$503.13
07/01/2004	BILL	FINCHER, JERALD T & JU @	$670.85	$670.85
02/26/2004	PAYMENT	@	$-161.84	$0.00
01/09/2004	PAYMENT	@	$-161.84	$161.84
10/05/2003	PAYMENT	@	$-161.84	$323.68
08/19/2003	PAYMENT	@	$-161.85	$485.52
07/01/2003	BILL	FINCHER, JERALD T & JU @	$647.37	$647.37