Tax Account 001-582-002

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Owners

OGDEN, NADINE TR
2050 ELLIS WAY
ELKO, NV 89801-2671

(OGDEN FAMILY TRUST )

644002

Account Summary

Account ID	001-582-002
Account Type	Real Estate
Location	2050 ELLIS WAY ELKO CITY
Balance	$955.54
Currently Due	$318.51

Account ID

001-582-002

Account Type

Real Estate

Location

2050 ELLIS WAY
ELKO CITY

Balance

$955.54

Currently Due

$318.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.21
Total	$1,246.21
Paid	$290.67
Balance	$955.54
Due	$318.51
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

$1,246.21

Total

$1,246.21

Paid

$290.67

Balance

$955.54

Due

$318.51

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	$290.67	$0.00	$290.67	$290.67	$0.00
2	10/07/2024	10/17/2024	Due	$318.51	$0.00	$318.51	$0.00	$318.51
3	01/06/2025	01/16/2025	Due	$318.51	$0.00	$318.51	$0.00	$637.02
4	03/03/2025	03/13/2025	Due	$318.52	$0.00	$318.52	$0.00	$955.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.95	$0.00	$1,127.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,095.16	$0.00	$1,095.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,063.28	$0.00	$1,063.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,031.70	$0.00	$1,031.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,001.40	$0.00	$1,001.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$989.75	$0.00	$989.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$994.05	$9.94	$1,003.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$991.34	$0.00	$991.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,003.36	$0.00	$1,003.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,017.24	$0.00	$1,017.24	$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	"JANET OGDEN WILLIAMS" SYS 1926732745 ORIG: ONLINE	$-290.67	$955.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.49	$1,246.21
08/30/2024	ADJUSTMENT	"JANET OGDEN WILLIAMS" ONLINE 1926732745 VOIDED PAYMENT: 945092. REASON: AMENDMENT TO RE 2025	$290.67	$1,161.72
08/21/2024	PAYMENT	"JANET OGDEN WILLIAMS" ONLINE	$-290.67	$871.05
07/10/2024	BILL	OGDEN, NADINE TR	$1,161.72	$1,161.72
01/02/2024	PAYMENT	JANET OGDEN WILLIAMS ONLINE	$-563.96	$0.00
10/05/2023	PAYMENT	JANET OGDEN WILLIAMS CHECK OPCC	$-281.98	$563.96
08/22/2023	PAYMENT	OGDEN WILLIAMS, JANET LOUISE CREDIT: D BANK: OP INTERNET NUM: 335160	$-282.01	$845.94
07/12/2023	BILL	OGDEN, NADINE TR	$1,127.95	$1,127.95
02/28/2023	PAYMENT	CROSSFIRE TRANSPORT SERVICES L CHECK NUM: 1012	$-273.78	$0.00
01/03/2023	PAYMENT	CROSSFIRE TRANSPORT SERVICES CHECK NUM: 1008	$-273.78	$273.78
09/22/2022	PAYMENT	WILLIAMS, RONALD DAVID & JANET CHECK NUM: 491	$-273.78	$547.56
08/11/2022	PAYMENT	WILLIAMS, RONALD DAVID & JANET CHECK NUM: 485	$-273.82	$821.34
07/12/2022	BILL	OGDEN, NADINE TR	$1,095.16	$1,095.16
03/10/2022	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1051	$-265.82	$0.00
01/07/2022	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5056	$-265.82	$265.82
10/13/2021	PAYMENT	OGDEN, NADINE CHECK NUM: 5072	$-265.82	$531.64
08/24/2021	PAYMENT	OGDEN, NADINE CHECK NUM: 5038	$-265.82	$797.46
07/14/2021	BILL	OGDEN, NADINE TR	$1,063.28	$1,063.28
03/09/2021	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1100	$-257.92	$0.00
12/24/2020	PAYMENT	OGDE, NADINE CHECK NUM: 4930	$-257.92	$257.92
10/09/2020	PAYMENT	OGDEN NADINE CHECK NUM: 5079	$-257.92	$515.84
08/25/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1096	$-257.94	$773.76
07/15/2020	BILL	OGDEN, NADINE TR	$1,031.70	$1,031.70
03/05/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1084	$-250.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$250.35
01/13/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1080	$-250.35	$250.35
10/09/2019	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1011	$-250.35	$500.70
08/27/2019	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1010	$-250.35	$751.05
07/10/2019	BILL	OGDEN, NADINE TR	$1,001.40	$1,001.40
03/12/2019	PAYMENT	OGDEN, NADINE CHECK NUM: 5118	$-247.43	$0.00
01/14/2019	PAYMENT	OGDEN, NADINE CHECK NUM: 5111	$-247.43	$247.43
10/09/2018	PAYMENT	OGDEN, NADINE CHECK NUM: 5078	$-247.43	$494.86
08/21/2018	PAYMENT	OGDEN, NADINE CHECK NUM: 5091	$-247.46	$742.29
07/09/2018	BILL	OGDEN, NADINE TR	$989.75	$989.75
03/26/2018	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5142	$-258.45	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.94	$258.45
01/08/2018	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5124	$-248.51	$248.51
10/02/2017	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5013	$-248.51	$497.02
08/24/2017	PAYMENT	OGDEN, NADINE CHECK NUM: 5077	$-248.52	$745.53
07/07/2017	BILL	OGDEN, NADINE TR	$994.05	$994.05
03/17/2017	PAYMENT	OGDEN, NADINE CHECK BANK: OP INTERNET NUM: 123757001	$-247.83	$0.00
01/04/2017	PAYMENT	OGDEN, NADINE CHECK NUM: 4978	$-247.83	$247.83
10/07/2016	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4955	$-247.83	$495.66
08/22/2016	PAYMENT	OGDEN, NADINE CHECK NUM: 4948	$-247.85	$743.49
07/08/2016	BILL	OGDEN, NADINE TR	$991.34	$991.34
03/04/2016	PAYMENT	OGDEN, NADINE CHECK NUM: 5377	$-250.84	$0.00
01/05/2016	PAYMENT	OGDEN, NADINE TR CHECK BANK: OP INTERNET NUM: 5359	$-250.84	$250.84
10/02/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5332	$-250.84	$501.68
08/11/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5328	$-250.84	$752.52
07/08/2015	BILL	OGDEN, NADINE TR	$1,003.36	$1,003.36
03/09/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5291	$-254.31	$0.00
12/26/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5273	$-254.31	$254.31
10/10/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5241	$-254.31	$508.62
08/20/2014	PAYMENT	OGDEN, NADINE CREDIT: D	$-254.31	$762.93
07/10/2014	BILL	OGDEN, NADINE TR	$1,017.24	$1,017.24
03/10/2014	PAYMENT	OGDEN MS, NADINE A CHECK BANK: OP INTERNET NUM: 107308695	$-251.11	$0.00
01/06/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5181	$-251.11	$251.11
10/11/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4839	$-251.11	$502.22
08/09/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5152	$-251.14	$753.33
07/16/2013	BILL	OGDEN, NADINE TR	$1,004.47	$1,004.47
03/07/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4888	$-249.63	$0.00
01/03/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4868	$-249.63	$249.63
10/04/2012	PAYMENT	OGDEN, NADINE CHECK NUM: 4791	$-249.63	$499.26
08/17/2012	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4780	$-249.66	$748.89
07/10/2012	BILL	OGDEN, NADINE TR	$998.55	$998.55
03/15/2012	PAYMENT	OGDEN, NADINE CHECK NUM: OP EC 99192235	$-247.13	$0.00
01/09/2012	PAYMENT	OGDEN, NADINE CHECK NUM: 4731	$-247.13	$247.13
10/05/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4628	$-247.13	$494.26
08/25/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4618	$-247.13	$741.39
07/14/2011	BILL	OGDEN, NADINE	$988.52	$988.52
03/02/2011	PAYMENT	ECT CASH	$-0.10	$0.00
02/22/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4664	$-254.13	$0.10
12/17/2010	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4575	$-254.13	$254.23
09/27/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 7504	$-254.03	$508.36
08/04/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 3620	$-254.14	$762.39
07/14/2010	BILL	OGDEN, NADINE	$1,016.53	$1,016.53
03/04/2010	PAYMENT	OGDEN, NADINE & JONES, JODY CHECK NUM: 3597	$-261.86	$0.00
01/12/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 3551	$-261.86	$261.86
10/20/2009	PAYMENT	OGDEN, NADINE CHECK NUM: 3522	$-261.86	$523.72
09/23/2009	PAYMENT	OGDEN, NADINE CHECK NUM: 3510	$-261.86	$785.58
07/21/2009	BILL	OGDEN, NADINE	$1,047.44	$1,047.44
02/27/2009	PAYMENT	NADINE OGDEN CHECK NUM: 2376	$-255.32	$0.00
01/08/2009	PAYMENT	NADINE & JODY JONES CHECK NUM: 2372	$-255.32	$255.32
09/26/2008	PAYMENT	OGDEN, NADINE CHECK NUM: 2930	$-255.32	$510.64
08/14/2008	PAYMENT	OGDEN, NADINE CHECK NUM: 2606	$-255.35	$765.96
07/14/2008	BILL	OGDEN, NADINE	$1,021.31	$1,021.31
03/06/2008	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2881	$-247.89	$0.00
12/24/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2874	$-247.89	$247.89
10/01/2007	PAYMENT	OGDEN, NADINE TR CHECK	$-247.89	$495.78
09/04/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2826	$-247.89	$743.67
07/13/2007	BILL	OGDEN, NADINE TR	$991.56	$991.56
03/02/2007	PAYMENT	OGDEN, NADINE & JODY JONES CHECK NUM: 1175	$-240.67	$0.00
02/06/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1174	$-10.02	$240.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$250.69
12/29/2006	PAYMENT	OGDEN, NADINE CHECK NUM: 1158	$-240.67	$250.30
10/16/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1127	$-240.67	$490.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.63	$731.64
09/12/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1112	$-240.68	$722.01
07/19/2006	BILL	OGDEN, NADINE TR	$962.69	$962.69
04/21/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3197	$-243.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.35	$243.01
01/05/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3159	$-233.66	$233.66
10/11/2005	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3127	$-233.66	$467.32
09/06/2005	PAYMENT	NADINE OGDEN CHECK NUM: 3107	$-233.67	$700.98
07/21/2005	BILL	OGDEN, NADINE TR	$934.65	$934.65
03/09/2005	PAYMENT	@	$-226.47	$0.00
12/27/2004	PAYMENT	@	$-226.47	$226.47
10/04/2004	PAYMENT	@	$-226.47	$452.94
08/23/2004	PAYMENT	@	$-226.49	$679.41
07/01/2004	BILL	OGDEN, NADINE TR @	$905.90	$905.90
03/01/2004	PAYMENT	@	$-218.37	$0.00
01/02/2004	PAYMENT	@	$-218.37	$218.37
10/08/2003	PAYMENT	@	$-218.37	$436.74
08/05/2003	PAYMENT	@	$-218.38	$655.11
07/01/2003	BILL	OGDEN, NADINE TR @	$873.49	$873.49