Tax Account 001-590-005

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Owners

Account Summary

Account ID	001-590-005
Account Type	Real Estate
Location	1794 IDAHO ST ELKO CITY
Balance	$2,201.10
Currently Due	$0.00

Account ID

001-590-005

Account Type

Real Estate

Location

1794 IDAHO ST
ELKO CITY

Balance

$2,201.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.21
Total	$2,935.21
Paid	$734.11
Balance	$2,201.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,935.21

Total

$2,935.21

Paid

$734.11

Balance

$2,201.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.11	$0.00	$734.11	$734.11	$0.00
2	10/07/2024	10/17/2024	Due	$733.62	$0.00	$733.62	$0.00	$733.62
3	01/06/2025	01/16/2025	Due	$733.62	$0.00	$733.62	$0.00	$1,467.24
4	03/03/2025	03/13/2025	Due	$733.86	$0.00	$733.86	$0.00	$2,201.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.39	$96.68	$2,859.07	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,525.96	$88.41	$2,614.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,454.20	$85.89	$2,540.09	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,333.04	$46.80	$2,379.84	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,297.37	$22.97	$2,320.34	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,256.20	$45.12	$2,301.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,286.96	$45.74	$2,332.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,300.75	$46.02	$2,346.77	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,212.93	$22.13	$2,235.06	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,159.29	$75.57	$2,234.86	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	831.48	831.48	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	686.08	686.08	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	494.79	494.79	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	470.20	470.20	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	445.66	445.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	411.81	411.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	376.64	376.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	399.83	399.83	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	343.99	343.99	.00	.00
2014-2015	S05	Elko Redevelopment	312.89	312.89	.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	"SHABONYA DUTTON" SYS 2125162925 ORIG: ONLINE	$-734.11	$2,201.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,935.21
08/30/2024	ADJUSTMENT	"SHABONYA DUTTON" ONLINE 2125162925 VOIDED PAYMENT: 914190. REASON: AMENDMENT TO RE 2025	$734.11	$2,935.21
07/24/2024	PAYMENT	"SHABONYA DUTTON" ONLINE	$-734.11	$2,201.10
07/10/2024	BILL	THE TRAIN STATION LLC SERIES THE DUTTON CAMP	$2,935.21	$2,935.21
03/27/2024	PAYMENT	SHABONYA DUTTON ONLINE	$-1,477.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.06	$1,477.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.62	$1,408.80
08/11/2023	PAYMENT	DUTTON, ROGER H & SHABONYA R T CHECK NUM: 1127	$-1,381.21	$1,381.18
07/12/2023	BILL	DUTTON, ROGER H & SHABONYA R T	$2,762.39	$2,762.39
03/27/2023	PAYMENT	DUTTON, SHABONYA R CHECK BANK: OP INTERNET NUM: 7WX82RNPL	$-1,351.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.15	$1,351.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.26	$1,288.22
09/15/2022	PAYMENT	DUTTON, SHABONYA CHECK BANK: OP INTERNET NUM: T7T2YL4PL	$-631.48	$1,262.96
07/26/2022	PAYMENT	DUTTON, SHABONYA CHECK BANK: OP INTERNET NUM: 33W2G40PL	$-631.52	$1,894.44
07/12/2022	BILL	DUTTON, ROGER H & SHABONYA R T	$2,525.96	$2,525.96
02/18/2022	PAYMENT	DUTTON, SHABONYA CHECK BANK: OP INTERNET NUM: PPVT2MHNL	$-1,926.51	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$61.35	$1,926.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.54	$1,865.16
08/12/2021	PAYMENT	DUTTON, SHABONYA R STATE FARM CHECK NUM: 3358	$-613.58	$1,840.62
07/14/2021	BILL	DUTTON, ROGER H & SHABONYA R T	$2,454.20	$2,454.20
02/24/2021	PAYMENT	SHABONYA R DUTTON CHECK NUM: ACH	$-1,189.91	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$23.33	$1,189.91
09/30/2020	PAYMENT	SHABONYA R DUTTON CHECK NUM: ACH	$-1,189.93	$1,166.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.33	$2,356.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$2,333.18
07/15/2020	BILL	DUTTON, ROGER H & SHABONYA R T	$2,333.04	$2,333.04
12/11/2019	PAYMENT	DUTTON, SHABONYA CHECK NUM: VELOCITY	$-1,745.96	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.97	$1,745.96
08/26/2019	PAYMENT	DUTTON, SHABONYA R CHECK NUM: 3757	$-574.38	$1,722.99
07/10/2019	BILL	DUTTON, ROGER & SHABONYA R	$2,297.37	$2,297.37
04/09/2019	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 068915	$-586.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.56	$586.60
01/25/2019	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 057002	$-586.60	$564.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.56	$1,150.64
09/07/2018	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 022034	$-564.04	$1,128.08
08/09/2018	PAYMENT	DUTTON, SHABONYA R CHECK NUM: 3466	$-564.08	$1,692.12
07/09/2018	BILL	DUTTON, ROGER & SHABONYA R	$2,256.20	$2,256.20
04/10/2018	PAYMENT	DUTTON, SHABONYA R CREDIT: D BANK: OP INTERNET NUM: 050016	$-594.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.87	$594.61
01/08/2018	PAYMENT	DUTTON, SHABONYA CHECK BANK: OP INTERNET NUM: 127410922	$-571.74	$571.74
11/03/2017	PAYMENT	DUTTON, SHABONYA CHECK BANK: OP INTERNET NUM: 126474558	$-594.61	$1,143.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.87	$1,738.09
08/23/2017	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 469052	$-571.74	$1,715.22
07/07/2017	BILL	DUTTON, ROGER & SHABONYA R	$2,286.96	$2,286.96
03/10/2017	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 05258C	$-1,173.35	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.01	$1,173.35
12/14/2016	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 501339	$-598.18	$1,150.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.01	$1,748.52
07/14/2016	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 530888	$-575.24	$1,725.51
07/08/2016	BILL	DUTTON, ROGER & SHABONYA R	$2,300.75	$2,300.75
03/07/2016	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 297825	$-553.22	$0.00
01/07/2016	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 047278	$-553.22	$553.22
11/13/2015	PAYMENT	SHABONYA DUTTON CHECK BANK: WF INTERNET NUM: 015111323046347	$-575.35	$1,106.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.13	$1,681.79
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3186	$-553.27	$1,659.66
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3186	$553.27	$2,212.93
07/30/2015	VOID	DUTTON, SHABONYA R CHECK NUM: 3186	$-553.27	$1,659.66
07/08/2015	BILL	DUTTON, ROGER & SHABONYA R	$2,212.93	$2,212.93
02/05/2015	PAYMENT	DUTTON, SHABONYA R ETAL CHECK NUM: 03062	$-53.98	$0.00
01/21/2015	PAYMENT	DUTTON, SHABONYA R ET AL CHECK NUM: 03044	$-1,641.05	$53.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.98	$1,695.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.59	$1,641.05
08/19/2014	PAYMENT	DUTTON, SHABONYA CREDIT: D BANK: OP INTERNET NUM: 619228	$-539.83	$1,619.46
07/10/2014	BILL	DUTTON, ROGER & SHABONYA R	$2,159.29	$2,159.29
03/11/2014	PAYMENT	RE/MAX GOLD CHECK NUM: 1649	$-526.57	$0.00
01/06/2014	PAYMENT	RE/MAX GOLD CHECK NUM: 1574	$-526.57	$526.57
11/04/2013	PAYMENT	RE/MAX GOLD CHECK NUM: 1496	$-27.34	$1,053.14
10/29/2013	PAYMENT	REMAX GOLD CHECK NUM: 1464	$-547.63	$1,080.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.34	$1,628.11
09/17/2013	PAYMENT	RE/MAX GOLD CHECK NUM: 1426	$-526.59	$1,600.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.06	$2,127.36
07/16/2013	BILL	JAMES, ROBERT L III & JESSICA	$2,106.30	$2,106.30
03/22/2013	PAYMENT	TRINITY REALTY CHECK NUM: 5397	$-513.69	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.76	$513.69
01/29/2013	PAYMENT	TRINITY REALTY LLC CHECK NUM: 5303	$-513.69	$493.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.76	$1,007.62
10/23/2012	PAYMENT	RE/MAX GOLD CHECK NUM: 1289	$-539.34	$987.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.65	$1,527.20
10/10/2012	PAYMENT	REMAX GOLD CHECK NUM: 1259	$-493.93	$1,501.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.76	$1,995.48
07/10/2012	BILL	JAMES, ROBERT L III & JESSICA	$1,975.72	$1,975.72
04/13/2012	PAYMENT	RE/MAX GOLD CHECK NUM: 1008	$-486.21	$0.00
04/13/2012	AMENDMENT	overpayment	$0.06	$486.21
04/13/2012	PAYMENT	RE/MAX GOLD CHECK NUM: 1131	$-19.45	$486.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.45	$505.60
02/06/2012	PAYMENT	REMAX GOLD CHECK NUM: 1006	$-486.21	$486.15
02/06/2012	PAYMENT	REMAX GOLD CHECK NUM: 0961	$-486.21	$972.36
02/06/2012	PAYMENT	REMAX GOLD CHECK NUM: 1064	$-67.95	$1,458.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.62	$1,526.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.45	$1,477.90
08/25/2011	PAYMENT	REMAX GOLD CHECK NUM: 0847	$-486.21	$1,458.45
07/14/2011	BILL	JAMES, ROBERT L III & JESSICA	$1,944.66	$1,944.66
04/04/2011	PAYMENT	REMAX GOLD CHECK NUM: 0668	$-537.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.55	$537.27
01/25/2011	PAYMENT	REMAX GOLD CHECK NUM: 0596	$-492.04	$511.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.68	$1,003.76
10/07/2010	PAYMENT	TRINITY REALTYLLC DBA REMAX GO CHECK NUM: 507	$-492.04	$984.08
09/23/2010	PAYMENT	TRINITY REALTY, LLC CHECK NUM: 5006	$-596.67	$1,476.12
09/01/2010	INTEREST	Monthly Interest	$0.60	$2,072.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.68	$2,072.19
08/02/2010	INTEREST	Monthly Interest	$0.60	$2,052.51
07/14/2010	BILL	JAMES, ROBERT L III & JESSICA	$1,968.22	$2,051.91
07/01/2010	INTEREST	Monthly Interest	$0.60	$83.69
06/01/2010	INTEREST	Monthly Interest	$0.60	$83.09
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.49
03/30/2010	PAYMENT	TRINITY REALTY CHECK NUM: 4767	$-478.42	$75.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.26	$553.91
02/16/2010	PAYMENT	TRINITY REALTY CHECK NUM: 4678	$-478.42	$527.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.07	$1,006.07
10/27/2009	PAYMENT	JAMES, ROBERT L III & JESSICA CHECK NUM: 4507	$-478.42	$981.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.93	$1,459.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$1,435.49
09/01/2009	PAYMENT	JAMES, ROBERT L III & JESSICA CHECK NUM: 4407	$-493.44	$1,435.48
09/01/2009	INTEREST	Monthly Interest	$0.11	$1,928.92
08/03/2009	INTEREST	Monthly Interest	$0.11	$1,928.81
07/21/2009	BILL	JAMES, ROBERT L III & JESSICA	$1,913.71	$1,928.70
07/01/2009	INTEREST	Monthly Interest	$0.11	$14.99
06/08/2009	PAYMENT	TRINITY REALTY LLC CHECK NUM: 4253	$-1,012.39	$14.88
06/01/2009	INTEREST	Monthly Interest	$7.88	$1,027.27
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,019.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.31	$1,012.39
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3807	$-473.10	$965.08
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3891	$-473.08	$1,438.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3807	$473.10	$1,911.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3891	$473.08	$1,438.16
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$965.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.92	$965.08
10/06/2008	VOID	TRINITY REALTY LLC CHECK NUM: 3891	$-473.08	$946.16
09/08/2008	VOID	TRINITY REALTY LLC CHECK NUM: 3807	$-473.10	$1,419.24
07/14/2008	BILL	JAMES, ROBERT L III & JESSICA	$1,892.34	$1,892.34
04/30/2008	PAYMENT	TRINITY REALTY LLC CHECK NUM: 3524	$-56.24	$0.00
03/24/2008	PAYMENT	TRINITY REALTY LLC CHECK NUM: 3406	$-962.03	$56.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.24	$1,018.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.89	$962.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.74	$938.14
09/21/2007	PAYMENT	TRINITY REALTY LLC CHECK NUM: 3048	$-919.02	$937.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.38	$1,856.42
07/13/2007	BILL	JAMES, ROBERT L III & JESSICA	$1,838.04	$1,838.04
04/11/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 1160	$-979.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.76	$979.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.30	$933.50
10/31/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2425	$-499.66	$915.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.76	$1,414.86
10/04/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2392	$-457.62	$1,391.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.30	$1,848.72
07/19/2006	BILL	MOWRAY, SEAN & JUDITH	$1,830.42	$1,830.42
08/03/2005	PAYMENT	EMINGER INVESTMENTS CHECK NUM: 1458	$-1,784.77	$0.00
07/21/2005	BILL	GREEN, JOAN TR	$1,784.77	$1,784.77
11/09/2004	PAYMENT	@	$-863.78	$0.00
07/29/2004	PAYMENT	@	$-863.78	$863.78
07/01/2004	BILL	GREEN, JOAN TR @	$1,727.56	$1,727.56
12/15/2003	PAYMENT	@	$-833.44	$0.00
09/08/2003	PAYMENT	@	$-416.72	$833.44
08/19/2003	PAYMENT	@	$-416.73	$1,250.16
07/01/2003	BILL	GREEN, JOAN TR @	$1,666.89	$1,666.89