Tax Account 001-582-005

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Owners

Account Summary

Account ID	001-582-005
Account Type	Real Estate
Location	2068 ELLIS WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-582-005

Account Type

Real Estate

Location

2068 ELLIS WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.06
Total	$911.06
Paid	$911.06
Balance	$0.00
Due	$0.00
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

$911.06

Total

$911.06

Paid

$911.06

Balance

$0.00

Due

$0.00

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	$212.08	$0.00	$212.08	$212.08	$0.00
2	10/07/2024	10/17/2024	Paid	$232.99	$0.00	$232.99	$232.99	$0.00
3	01/06/2025	01/16/2025	Paid	$232.99	$0.00	$232.99	$232.99	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.29	$0.00	$822.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$798.40	$0.00	$798.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$775.16	$0.00	$775.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$751.96	$0.00	$751.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$729.81	$25.55	$755.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$723.32	$0.00	$723.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$712.54	$0.00	$712.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$709.65	$0.00	$709.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$710.53	$0.00	$710.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$715.78	$0.00	$715.78	$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
09/30/2024	PAYMENT	MCCOLL, JEFF D III CHECK 4192	$-64.15	$0.00
08/30/2024	PAYMENT	MCCOLL, JEFF D III SYS 4161 ORIG: CHECK	$-846.91	$64.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.15	$911.06
08/30/2024	ADJUSTMENT	MCCOLL, JEFF D III CHECK 4161 VOIDED PAYMENT: 910916. REASON: AMENDMENT TO RE 2025	$846.91	$846.91
07/17/2024	PAYMENT	MCCOLL, JEFF D III CHECK 4161	$-846.91	$0.00
07/10/2024	BILL	MCCOLL, JEFF D III TR	$846.91	$846.91
07/20/2023	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3989	$-822.29	$0.00
07/12/2023	BILL	MCCOLL, JEFF D III	$822.29	$822.29
07/22/2022	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3811	$-798.40	$0.00
07/12/2022	BILL	MCCOLL, JEFF D III	$798.40	$798.40
08/19/2021	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3654	$-775.16	$0.00
07/14/2021	BILL	MCCOLL, JEFF D III	$775.16	$775.16
02/18/2021	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3565	$-187.98	$0.00
12/16/2020	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3533	$-187.98	$187.98
09/30/2020	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3497	$-187.98	$375.96
08/18/2020	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3472	$-188.02	$563.94
07/15/2020	BILL	MCCOLL, JEFF D III	$751.96	$751.96
03/09/2020	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3394	$-182.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$182.45
12/26/2019	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3361	$-182.45	$182.45
11/04/2019	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3347	$-390.46	$364.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.25	$755.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.30	$737.11
07/10/2019	BILL	MCCOLL, JEFF D III	$729.81	$729.81
03/06/2019	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3251	$-180.82	$0.00
12/13/2018	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3216	$-180.82	$180.82
09/14/2018	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3180	$-180.82	$361.64
07/23/2018	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3158	$-180.86	$542.46
07/09/2018	BILL	MCCOLL, JEFF D III	$723.32	$723.32
02/05/2018	PAYMENT	MACCOLL, JEFF D III CHECK NUM: 3091	$-178.13	$0.00
12/29/2017	PAYMENT	MCCOLL, JEFF D III CHECK NUM: 3071	$-178.13	$178.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.13	$356.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.15	$534.39
07/07/2017	BILL	MCCOLL, JEFF D III	$712.54	$712.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.41	$177.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.41	$354.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-177.42	$532.23
07/08/2016	BILL	MCCOLL, JEFF D III	$709.65	$709.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-177.63	$177.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.63	$355.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.64	$532.89
07/08/2015	BILL	MCCOLL, JEFF D III	$710.53	$710.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.94	$178.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.94	$357.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-178.96	$536.82
07/10/2014	BILL	MCCOLL, JEFF D III	$715.78	$715.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-177.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.65	$177.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.65	$355.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.65	$532.95
07/16/2013	BILL	MCCOLL, JEFF D III	$710.60	$710.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-176.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$176.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$352.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.03	$528.09
07/10/2012	BILL	MCCOLL, JEFF D III	$704.12	$704.12
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.21	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$175.21	$175.21
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.21	$175.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-175.21	$350.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.22	$525.63
07/14/2011	BILL	MCCOLL, JEFF D III	$700.85	$700.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.80	$182.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.80	$365.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-182.83	$548.40
07/14/2010	BILL	MCCOLL, JEFF D III	$731.23	$731.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.60	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.60	$185.60
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.60	$371.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.62	$556.80
07/21/2009	BILL	MCCOLL, JEFF D III	$742.42	$742.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.05	$183.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.05	$366.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-183.07	$549.15
07/14/2008	BILL	MCCOLL, JEFF D III	$732.22	$732.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.81	$170.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.81	$341.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.82	$512.43
07/13/2007	BILL	MCCOLL, JEFF D III	$683.25	$683.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.84	$165.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.84	$331.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.85	$497.52
07/19/2006	BILL	MCCOLL, JEFF D III	$663.37	$663.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-161.01	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-161.01	$161.01
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.01	$322.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.02	$483.03
07/21/2005	BILL	MCCOLL, JEFF D III	$644.05	$644.05
03/04/2005	PAYMENT	@	$-156.16	$0.00
12/29/2004	PAYMENT	@	$-156.16	$156.16
10/14/2004	PAYMENT	@	$-156.16	$312.32
08/20/2004	PAYMENT	@	$-156.17	$468.48
07/01/2004	BILL	MCCOLL, JEFF D III @	$624.65	$624.65
02/04/2004	PAYMENT	@	$-150.71	$0.00
12/18/2003	PAYMENT	@	$-150.71	$150.71
09/22/2003	PAYMENT	@	$-150.71	$301.42
08/11/2003	PAYMENT	@	$-150.74	$452.13
07/01/2003	BILL	MATHIS, GERRY E @	$602.87	$602.87