Tax Account 001-581-006

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Owners

RICHEY, GLENNA M
2069 ELLIS WAY
ELKO, NV 89801-2673

810407

Account Summary

Account ID	001-581-006
Account Type	Real Estate
Location	2069 ELLIS WAY ELKO CITY
Balance	$1,262.24
Currently Due	$420.73

Account ID

001-581-006

Account Type

Real Estate

Location

2069 ELLIS WAY
ELKO CITY

Balance

$1,262.24

Currently Due

$420.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.95
Total	$1,649.95
Paid	$387.71
Balance	$1,262.24
Due	$420.73
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

$1,649.95

Total

$1,649.95

Paid

$387.71

Balance

$1,262.24

Due

$420.73

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	$387.71	$0.00	$387.71	$387.71	$0.00
2	10/07/2024	10/17/2024	Due	$420.73	$0.00	$420.73	$0.00	$420.73
3	01/06/2025	01/16/2025	Due	$420.73	$0.00	$420.73	$0.00	$841.46
4	03/03/2025	03/13/2025	Due	$420.78	$0.00	$420.78	$0.00	$1,262.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.54	$0.00	$1,504.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,460.79	$0.00	$1,460.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,418.27	$0.00	$1,418.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,376.35	$0.00	$1,376.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,336.01	$0.00	$1,336.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,363.51	$0.00	$1,363.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,330.40	$0.00	$1,330.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,367.63	$0.00	$1,367.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,359.28	$0.00	$1,359.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,365.43	$0.00	$1,365.43	$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	RICHEY, GLENNA SYS 1327 ORIG: CHECK	$-387.71	$1,262.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.31	$1,649.95
08/30/2024	ADJUSTMENT	RICHEY, GLENNA CHECK 1327 VOIDED PAYMENT: 928008. REASON: AMENDMENT TO RE 2025	$387.71	$1,549.64
08/13/2024	PAYMENT	RICHEY, GLENNA CHECK 1327	$-387.71	$1,161.93
07/10/2024	BILL	RICHEY, GLENNA M	$1,549.64	$1,549.64
07/21/2023	PAYMENT	RICHEY, GLENNA M CHECK NUM: 1015	$-1,504.54	$0.00
07/12/2023	BILL	RICHEY, GLENNA M	$1,504.54	$1,504.54
07/21/2022	PAYMENT	REYNOLDS, RAY W CHECK NUM: 483	$-1,460.79	$0.00
07/12/2022	BILL	REYNOLDS, RAY W	$1,460.79	$1,460.79
07/22/2021	PAYMENT	REYNOLDS, RAY W CHECK NUM: 460	$-1,418.27	$0.00
07/14/2021	BILL	REYNOLDS, RAY W	$1,418.27	$1,418.27
07/23/2020	PAYMENT	REYNOLDS, RAY W CHECK NUM: 0423	$-1,376.35	$0.00
07/15/2020	BILL	REYNOLDS, RAY W	$1,376.35	$1,376.35
07/25/2019	PAYMENT	REYNOLDS, RAY W CHECK NUM: 376	$-1,336.01	$0.00
07/10/2019	BILL	REYNOLDS, RAY W	$1,336.01	$1,336.01
07/25/2018	PAYMENT	REYNOLDS, RAY W CHECK NUM: 328	$-1,363.51	$0.00
07/09/2018	BILL	REYNOLDS, RAY W	$1,363.51	$1,363.51
07/13/2017	PAYMENT	REYNOLDS, RAY W CHECK NUM: 297	$-1,330.40	$0.00
07/07/2017	BILL	REYNOLDS, RAY W	$1,330.40	$1,330.40
07/14/2016	PAYMENT	REYNOLDS, RAY W CHECK NUM: 269	$-1,367.63	$0.00
07/08/2016	BILL	REYNOLDS, RAY W	$1,367.63	$1,367.63
07/15/2015	PAYMENT	REYNOLDS, RAY W CHECK NUM: 0226	$-1,359.28	$0.00
07/08/2015	BILL	REYNOLDS, RAY W	$1,359.28	$1,359.28
10/16/2014	PAYMENT	REYNOLDS, RAY W CHECK NUM: 0194	$-682.70	$0.00
07/23/2014	PAYMENT	REYNOLDS, RAY W CHECK NUM: 193	$-682.73	$682.70
07/10/2014	BILL	REYNOLDS, RAY W	$1,365.43	$1,365.43
07/25/2013	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3936	$-1,337.41	$0.00
07/16/2013	BILL	REYNOLDS, RAY W	$1,337.41	$1,337.41
07/18/2012	PAYMENT	REYNOLDS, RAY W CHECK NUM: 118	$-1,314.78	$0.00
07/10/2012	BILL	REYNOLDS, RAY W	$1,314.78	$1,314.78
04/02/2012	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3748	$-337.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.97	$337.33
07/20/2011	PAYMENT	REYNOLDS, RAY W CHECK NUM: 168	$-648.78	$324.36
07/20/2011	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3532	$-324.40	$973.14
07/14/2011	BILL	REYNOLDS, RAY W	$1,297.54	$1,297.54
08/31/2010	PAYMENT	REYNOLDS, RAY /RICHEY, GLENNA CHECK NUM: 3615	$-663.80	$0.00
08/03/2010	PAYMENT	REYNOLDS, RAY W CHECK NUM: 380	$-663.83	$663.80
07/14/2010	BILL	REYNOLDS, RAY W	$1,327.63	$1,327.63
10/26/2009	PAYMENT	REYNOLDS, RAY W CHECK NUM: 93	$-683.66	$0.00
08/05/2009	PAYMENT	REYNOLDS, RAY W CHECK NUM: 91	$-683.69	$683.66
07/21/2009	BILL	REYNOLDS, RAY W	$1,367.35	$1,367.35
07/18/2008	PAYMENT	REYNOLDS, RAY W CHECK NUM: 77	$-1,367.35	$0.00
07/14/2008	BILL	REYNOLDS, RAY W	$1,367.35	$1,367.35
07/19/2007	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3240	$-1,352.84	$0.00
07/13/2007	BILL	REYNOLDS, RAY W	$1,352.84	$1,352.84
09/06/2006	PAYMENT	REYNOLDS, RAY W CHECK NUM: 148	$-656.72	$0.00
08/18/2006	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3153	$-656.72	$656.72
07/19/2006	BILL	REYNOLDS, RAY W	$1,313.44	$1,313.44
08/01/2005	PAYMENT	REYNOLDS, RAY W CHECK NUM: 3267	$-1,275.18	$0.00
07/21/2005	BILL	REYNOLDS, RAY W	$1,275.18	$1,275.18
07/30/2004	PAYMENT	@	$-1,235.72	$0.00
07/01/2004	BILL	REYNOLDS, RAY W @	$1,235.72	$1,235.72
10/17/2003	PAYMENT	@	$-595.12	$0.00
09/26/2003	PAYMENT	@	$-297.56	$595.12
07/28/2003	PAYMENT	@	$-297.58	$892.68
07/01/2003	BILL	REYNOLDS, RAY W @	$1,190.26	$1,190.26