Tax Account 001-583-009

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Owners

ADAIR, COLEEN H
2076 GOLF DR
ELKO, NV 89801-2614

720946

Account Summary

Account ID	001-583-009
Account Type	Real Estate
Location	2076 GOLF DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-583-009

Account Type

Real Estate

Location

2076 GOLF DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.30
Total	$847.30
Paid	$847.30
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

$847.30

Total

$847.30

Paid

$847.30

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	$197.29	$0.00	$197.29	$197.29	$0.00
2	10/07/2024	10/17/2024	Paid	$216.67	$0.00	$216.67	$216.67	$0.00
3	01/06/2025	01/16/2025	Paid	$216.67	$0.00	$216.67	$216.67	$0.00
4	03/03/2025	03/13/2025	Paid	$216.67	$0.00	$216.67	$216.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.84	$0.00	$764.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$742.64	$0.00	$742.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.03	$0.00	$721.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$699.41	$0.00	$699.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$678.79	$0.00	$678.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$673.25	$0.00	$673.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$663.86	$0.00	$663.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$661.28	$0.00	$661.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$666.48	$0.00	$666.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$673.01	$0.00	$673.01	$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
09/20/2024	PAYMENT	ADAIR COLEEN EBOX WF - 024092023015367	$-59.58	$0.00
08/30/2024	PAYMENT	ADAIR COLEEN SYS WF - 024072423012846 ORIG: EBOX	$-787.72	$59.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.58	$847.30
08/30/2024	ADJUSTMENT	ADAIR COLEEN EBOX WF - 024072423012846 VOIDED PAYMENT: 914628. REASON: AMENDMENT TO RE 2025	$787.72	$787.72
07/24/2024	PAYMENT	ADAIR COLEEN EBOX WF - 024072423012846	$-787.72	$0.00
07/10/2024	BILL	ADAIR, COLEEN H	$787.72	$787.72
07/24/2023	PAYMENT	ADAIR, COLEEN CHECK BANK: WF INTERNET NUM: 023072423016007	$-764.84	$0.00
07/12/2023	BILL	ADAIR, COLEEN H	$764.84	$764.84
07/21/2022	PAYMENT	ADAIR, COLEEN CHECK BANK: WF INTERNET NUM: 022072123016411	$-742.64	$0.00
07/12/2022	BILL	ADAIR, COLEEN H	$742.64	$742.64
07/22/2021	PAYMENT	ADAIR, COLEEN H CHECK NUM: 11035	$-721.03	$0.00
07/14/2021	BILL	ADAIR, COLEEN H	$721.03	$721.03
07/28/2020	PAYMENT	ADAIR, COLEEN H CHECK NUM: 020072823048328	$-699.41	$0.00
07/15/2020	BILL	ADAIR, COLEEN H	$699.41	$699.41
07/23/2019	PAYMENT	ADAIR, COLEEN CHECK BANK: WF INTERNET NUM: 019072323050178	$-678.79	$0.00
07/10/2019	BILL	ADAIR, COLEEN H	$678.79	$678.79
07/18/2018	PAYMENT	ADAIR, COLEEN CHECK BANK: WF INTERNET NUM: 018071823023194	$-673.25	$0.00
07/09/2018	BILL	ADAIR, COLEEN H	$673.25	$673.25
07/12/2017	PAYMENT	ADAIR, COLEEN CHECK BANK: WF INTERNET NUM: 017071223024914	$-663.86	$0.00
07/07/2017	BILL	ADAIR, COLEEN H	$663.86	$663.86
07/12/2016	PAYMENT	COLEEN ADAIR CHECK BANK: WF INTERNET NUM: 016071223060855	$-661.28	$0.00
07/08/2016	BILL	ADAIR, COLEEN H	$661.28	$661.28
07/22/2015	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10863	$-666.48	$0.00
07/08/2015	BILL	ADAIR, COLEEN H	$666.48	$666.48
01/05/2015	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10841	$-336.50	$0.00
09/26/2014	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10807	$-168.25	$336.50
07/28/2014	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10784	$-168.26	$504.75
07/10/2014	BILL	ADAIR, COLEEN H	$673.01	$673.01
02/18/2014	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10735	$-167.49	$0.00
01/06/2014	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10718	$-167.49	$167.49
10/07/2013	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10691	$-167.49	$334.98
08/02/2013	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10662	$-167.52	$502.47
07/16/2013	BILL	ADAIR, COLEEN H	$669.99	$669.99
02/25/2013	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10615	$-166.42	$0.00
12/21/2012	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10588	$-166.42	$166.42
09/18/2012	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10551	$-166.42	$332.84
07/18/2012	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10527	$-166.42	$499.26
07/10/2012	BILL	ADAIR, COLEEN H	$665.68	$665.68
02/28/2012	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10471	$-165.88	$0.00
12/16/2011	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10451	$-165.88	$165.88
09/29/2011	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10414	$-165.88	$331.76
08/02/2011	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10377	$-165.91	$497.64
07/14/2011	BILL	ADAIR, COLEEN H	$663.55	$663.55
02/24/2011	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10283	$-172.30	$0.00
12/21/2010	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10254	$-172.30	$172.30
09/29/2010	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10209	$-172.30	$344.60
07/30/2010	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10175	$-172.33	$516.90
07/14/2010	BILL	ADAIR, COLEEN H	$689.23	$689.23
02/24/2010	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10096	$-175.33	$0.00
12/14/2009	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10062	$-175.33	$175.33
10/07/2009	PAYMENT	ADAIR, COLEEN H CHECK NUM: 10004	$-175.33	$350.66
08/12/2009	PAYMENT	ADAIR, COLEEN H CHECK NUM: 09980	$-175.34	$525.99
07/21/2009	BILL	ADAIR, COLEEN H	$701.33	$701.33
02/11/2009	PAYMENT	ADAIR, COLEEN H CHECK NUM: 9886	$-170.89	$0.00
12/17/2008	PAYMENT	ADAIR, COLEEN H CHECK NUM: 9861	$-170.89	$170.89
09/23/2008	PAYMENT	ADAIR, COLEEN H CHECK NUM: 9805	$-170.89	$341.78
07/18/2008	PAYMENT	ADAIR, COLEEN H CHECK NUM: 9763	$-170.91	$512.67
07/14/2008	BILL	ADAIR, COLEEN H	$683.58	$683.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.91	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.91	$165.91
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.91	$331.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.92	$497.73
07/13/2007	BILL	ADAIR, COLEEN H	$663.65	$663.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.07	$161.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.07	$322.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.10	$483.21
07/19/2006	BILL	ADAIR, COLEEN H	$644.31	$644.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-156.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-156.38	$156.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.38	$312.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.40	$469.14
07/21/2005	BILL	ADAIR, COLEEN H	$625.54	$625.54
03/03/2005	PAYMENT	@	$-151.66	$0.00
01/03/2005	PAYMENT	@	$-151.66	$151.66
10/01/2004	PAYMENT	@	$-151.66	$303.32
08/16/2004	PAYMENT	@	$-151.67	$454.98
07/01/2004	BILL	ADAIR, COLEEN H @	$606.65	$606.65
02/26/2004	PAYMENT	@	$-146.35	$0.00
01/09/2004	PAYMENT	@	$-146.35	$146.35
10/05/2003	PAYMENT	@	$-146.35	$292.70
08/19/2003	PAYMENT	@	$-146.36	$439.05
07/01/2003	BILL	ADAIR, COLEEN H @	$585.41	$585.41