Tax Account 001-582-006

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Owners

MOTT, MICHAEL R & MELINDA R
2074 ELLIS WAY
ELKO, NV 89801-2671

Account Summary

Account ID	001-582-006
Account Type	Real Estate
Location	2074 ELLIS WAY ELKO CITY
Balance	$505.49
Currently Due	$0.00

Account ID

001-582-006

Account Type

Real Estate

Location

2074 ELLIS WAY
ELKO CITY

Balance

$505.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.01
Total	$990.01
Paid	$484.52
Balance	$505.49
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

$990.01

Total

$990.01

Paid

$484.52

Balance

$505.49

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	$231.78	$0.00	$231.78	$231.78	$0.00
2	10/07/2024	10/17/2024	Paid	$252.74	$0.00	$252.74	$252.74	$0.00
3	01/06/2025	01/16/2025	Due	$252.74	$0.00	$252.74	$0.00	$252.74
4	03/03/2025	03/13/2025	Due	$252.75	$0.00	$252.75	$0.00	$505.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.01	$25.00	$924.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$872.89	$0.00	$872.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$847.51	$0.00	$847.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$822.19	$0.00	$822.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$797.99	$0.00	$797.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$812.44	$0.00	$812.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$791.27	$7.91	$799.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$770.77	$0.00	$770.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$776.80	$0.00	$776.80	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$778.95	$0.00	$778.95	$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	1.00	.98	.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
10/08/2024	PAYMENT	"MELINDA MOTT" ONLINE	$-252.74	$505.49
08/30/2024	PAYMENT	"MELINDA MOTT" SYS 1001008637 ORIG: ONLINE	$-231.78	$758.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.09	$990.01
08/30/2024	ADJUSTMENT	"MELINDA MOTT" ONLINE 1001008637 VOIDED PAYMENT: 943693. REASON: AMENDMENT TO RE 2025	$231.78	$925.92
08/20/2024	PAYMENT	"MELINDA MOTT" ONLINE	$-231.78	$694.14
07/10/2024	BILL	MOTT, MICHAEL R & MELINDA R	$925.92	$925.92
03/14/2024	PAYMENT	MELINDA MOTT ONLINE	$-249.74	$0.00
03/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK FEE:UNABLE TO LOC	$25.00	$249.74
03/13/2024	ADJUSTMENT	MELINDA MOTT ONLINE 1614420965 VOIDED PAYMENT: 902115. REASON: CHARGEBACK:NO BANK ACC/UNABLE TO LOC	$224.74	$224.74
03/07/2024	PAYMENT	MELINDA MOTT ONLINE	$-224.74	$0.00
01/03/2024	PAYMENT	MELINDA MOTT ONLINE	$-224.74	$224.74
10/05/2023	PAYMENT	MELINDA MOTT CHECK OPECK	$-224.74	$449.48
08/18/2023	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: T4BKMC6QA	$-224.79	$674.22
07/12/2023	BILL	MOTT, MICHAEL R & MELINDA R	$899.01	$899.01
03/07/2023	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 03773D	$-218.21	$0.00
01/03/2023	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: N880QLGPL	$-218.21	$218.21
10/06/2022	PAYMENT	MOTT MOT, MELINDA CHECK BANK: OP INTERNET NUM: 2NZHZQ5PL	$-218.21	$436.42
08/15/2022	PAYMENT	MOTT, MELINDA R CHECK NUM: 2174	$-218.26	$654.63
07/12/2022	BILL	MOTT, MICHAEL R & MELINDA R	$872.89	$872.89
03/07/2022	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: 07FD6MHNL	$-211.87	$0.00
01/07/2022	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 00615R	$-211.87	$211.87
10/06/2021	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: B0LDPZ1NL	$-211.87	$423.74
08/16/2021	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: 383426VMM	$-211.90	$635.61
07/14/2021	BILL	MOTT, MICHAEL R & MELINDA R	$847.51	$847.51
03/01/2021	PAYMENT	MOTT, MELINDA CHECK NUM: 2098	$-205.54	$0.00
01/05/2021	PAYMENT	MOTT, MELINDA R CHECK NUM: 2097	$-205.54	$205.54
10/05/2020	PAYMENT	MELINDA MOTT CHECK NUM: ACH	$-205.54	$411.08
08/17/2020	PAYMENT	MOTT, MELINDA R CHECK NUM: 2096	$-205.57	$616.62
07/15/2020	BILL	MOTT, MICHAEL R & MELINDA R	$822.19	$822.19
03/04/2020	PAYMENT	MOTT, MELINDA R CHECK NUM: 2091	$-199.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$199.49
01/06/2020	PAYMENT	MOTT, MELINDA CHECK NUM: 2083	$-199.49	$199.49
10/08/2019	PAYMENT	MOTT, MELINDA CHECK BANK: OP INTERNET NUM: 7B9LLRQKLA3	$-199.01	$398.98
08/20/2019	PAYMENT	MOTT, MELINDA R CHECK BANK: OP INTERNET NUM: 134541264	$-200.00	$597.99
07/10/2019	BILL	MOTT, MICHAEL R & MELINDA R	$797.99	$797.99
03/06/2019	PAYMENT	MOTT, MELINDA R CHECK NUM: 2064	$-203.10	$0.00
01/08/2019	PAYMENT	MOTT, MELINDA R CHECK NUM: 2057	$-203.10	$203.10
10/01/2018	PAYMENT	MOTT, MELINDA R CHECK NUM: 2049	$-203.10	$406.20
08/20/2018	PAYMENT	MOTT, MELINDA R CHECK NUM: 2044	$-203.14	$609.30
07/09/2018	BILL	MOTT, MICHAEL R & MELINDA R	$812.44	$812.44
03/06/2018	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 04658C	$-189.90	$0.00
01/10/2018	PAYMENT	MOTT, MELINDA R CHECK NUM: 2030	$-213.63	$189.90
01/03/2018	PAYMENT	MOTT, MELINDA R CHECK NUM: 2029	$-197.81	$403.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.91	$601.34
08/29/2017	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 98078P	$-197.84	$593.43
07/07/2017	BILL	MOTT, MICHAEL R & MELINDA R	$791.27	$791.27
03/21/2017	PAYMENT	ECT CASH	$-0.09	$0.00
03/07/2017	PAYMENT	MOTT, MELINDA R CHECK NUM: 2003	$-192.60	$0.09
03/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2003	$192.69	$192.69
03/07/2017	VOID	MOTT, MELINDA R CHECK NUM: 2003	$-192.69	$0.00
01/09/2017	PAYMENT	MOTT, MELINDA RENE CREDIT: D BANK: OP INTERNET NUM: 144041	$-192.69	$192.69
10/10/2016	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 140683	$-192.69	$385.38
08/16/2016	PAYMENT	MOTT, MELINDA R CREDIT: D BANK: OP INTERNET NUM: 135395	$-192.70	$578.07
07/08/2016	BILL	MOTT, MICHAEL R & MELINDA R	$770.77	$770.77
03/08/2016	PAYMENT	MOTT, MELINDA CREDIT: D BANK: OP INTERNET NUM: 04361C	$-194.20	$0.00
01/04/2016	PAYMENT	MOTT, MELINDA R CHECK BANK: OP INTERNET NUM: 117429028	$-194.20	$194.20
10/06/2015	PAYMENT	MOTT, MELINDA R CHECK BANK: OP INTERNET NUM: 115882190	$-194.20	$388.40
08/18/2015	PAYMENT	MOTT, MELINDA RENE CREDIT: D BANK: OP INTERNET NUM: 165943	$-194.20	$582.60
07/08/2015	BILL	MOTT, MICHAEL R & MELINDA R	$776.80	$776.80
02/02/2015	PAYMENT	RESOURCE REAL ESTATE SVCS LLC CHECK NUM: 120081213	$-194.73	$0.00
01/05/2015	PAYMENT	MOTT, MICHAEL R & MELINDA R CHECK NUM: 5588	$-194.73	$194.73
10/06/2014	PAYMENT	MOTT, LINDA L CREDIT: D	$-194.73	$389.46
08/11/2014	PAYMENT	MOTT, MELINDA R CREDIT: D BANK: OP INTERNET NUM: 184065	$-194.76	$584.19
07/10/2014	BILL	MOTT, MICHAEL R & MELINDA R	$778.95	$778.95
03/03/2014	PAYMENT	MOTT, LINDA L AND MICHAEL R CHECK	$-192.05	$0.00
01/06/2014	PAYMENT	MOTT, LINDA L & MICHAEL R CHECK NUM: 5567	$-189.10	$192.05
10/07/2013	PAYMENT	MOTT, LINDA L & MICHAEL R CHECK NUM: 5556	$-195.00	$381.15
08/19/2013	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 104758143	$-192.08	$576.15
07/16/2013	BILL	MOTT, MICHAEL R & MELINDA R	$768.23	$768.23
03/04/2013	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 102910902	$-189.76	$0.00
01/24/2013	PAYMENT	DAILEY, MELINDA R CREDIT: D BANK: OP INTERNET NUM: 131807	$-197.35	$189.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.59	$387.11
11/20/2012	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 101680462	$-222.35	$379.52
11/19/2012	AMENDMENT	RETURNED ECHECK CHARGE	$25.00	$601.87
11/19/2012	ADJUSTMENT	RETURNED ECHECK NO ACCOUNT BANK: OP INTERNET NUM: 101564833	$197.35	$576.87
11/13/2012	VOID	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 101564833	$-197.35	$379.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$576.87
09/04/2012	PAYMENT	DAILEY, MELINDA R CREDIT: D BANK: OP INTERNET NUM: 04544B	$-197.38	$569.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.59	$766.66
07/10/2012	BILL	MOTT, MICHAEL R & MELINDA R	$759.07	$759.07
02/27/2012	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 99011108	$-188.11	$0.00
12/27/2011	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 98400079	$-188.11	$188.11
08/30/2011	PAYMENT	DAILEY, MELINDA R CHECK BANK: OP INTERNET NUM: 97167627	$-188.11	$376.22
08/15/2011	PAYMENT	MELINDA DAILEY CREDIT: D BANK: PNP INTERNET NUM: 6911514	$-188.13	$564.33
07/14/2011	BILL	MOTT, MICHAEL R & MELINDA R	$752.46	$752.46
03/09/2011	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: OP INTERNET NUM: 182329	$-196.33	$0.00
01/03/2011	PAYMENT	MELINDA R DAILEY CHECK BANK: OP INTERNET NUM: 95011508	$-196.33	$196.33
10/05/2010	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: OP INTERNET NUM: 5JBVL3	$-196.33	$392.66
07/23/2010	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: OP INTERNET NUM: 122709	$-196.33	$588.99
07/14/2010	BILL	MOTT, MICHAEL R & MELINDA R	$785.32	$785.32
03/02/2010	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: INTERNET PMT	$-198.48	$0.00
01/06/2010	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: INTERNET PMT	$-198.48	$198.48
10/01/2009	PAYMENT	MELINDA R DAILEY CREDIT: D BANK: INTERNET PMT	$-198.48	$396.96
08/13/2009	PAYMENT	MOTT, MICHAEL R & MELINDA R CREDIT: D BANK: INTERNET PMT	$-198.49	$595.44
07/21/2009	BILL	MOTT, MICHAEL R & MELINDA R	$793.93	$793.93
03/17/2009	PAYMENT	MOTT, MICHAEL R CREDIT: D	$-203.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.83	$203.52
01/09/2009	PAYMENT	Melinda Dailey CREDIT: D	$-195.69	$195.69
10/07/2008	PAYMENT	MOTT, MICHAEL R CREDIT: D	$-195.69	$391.38
08/18/2008	PAYMENT	MOTT, MICHAEL R CREDIT: D	$-195.70	$587.07
07/14/2008	BILL	MOTT, MICHAEL R & MELINDA R	$782.77	$782.77
03/03/2008	PAYMENT	MOTT, MICHAEL R MELINDA R CREDIT: D	$-189.99	$0.00
01/14/2008	PAYMENT	CREDIT: D	$-189.99	$189.99
10/01/2007	PAYMENT	MOTT, MICHAEL R MELINDA R CREDIT: D	$-189.99	$379.98
09/17/2007	PAYMENT	MOTT, MICHAEL R MELINDA R CREDIT: D	$-197.60	$569.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.60	$767.57
07/13/2007	BILL	MOTT, MICHAEL R & MELINDA R	$759.97	$759.97
03/06/2007	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 14579	$-181.94	$0.00
01/03/2007	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 14476	$-181.94	$181.94
10/03/2006	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 14324	$-181.94	$363.88
09/11/2006	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 14243	$-181.95	$545.82
07/19/2006	BILL	ZAGA, ALFRED R & DENISE L	$727.77	$727.77
03/09/2006	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 13956	$-176.64	$0.00
01/05/2006	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 13835	$-176.64	$176.64
10/06/2005	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 13663	$-176.64	$353.28
09/06/2005	PAYMENT	ZAGA, ALFRED R & DENISE L CHECK NUM: 13553	$-176.65	$529.92
07/21/2005	BILL	ZAGA, ALFRED R & DENISE L	$706.57	$706.57
03/01/2005	PAYMENT	@	$-171.27	$0.00
01/07/2005	PAYMENT	@	$-171.27	$171.27
09/14/2004	PAYMENT	@	$-171.27	$342.54
08/19/2004	PAYMENT	@	$-171.30	$513.81
07/01/2004	BILL	ZAGA, ALFRED R & DENIS @	$685.11	$685.11
02/26/2004	PAYMENT	@	$-165.22	$0.00
01/09/2004	PAYMENT	@	$-165.22	$165.22
10/05/2003	PAYMENT	@	$-165.22	$330.44
08/19/2003	PAYMENT	@	$-165.23	$495.66
07/01/2003	BILL	ZAGA, ALFRED R & DENIS @	$660.89	$660.89