Tax Account 001-610-048

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Owners

PRICE, PAULA
2315 N 5TH ST
ELKO, NV 89801-4456

795212, 795213

Account Summary

Account ID	001-610-048
Account Type	Real Estate
Location	2315 N 5TH ST ELKO CITY
Balance	$6,277.78
Currently Due	$0.00

Account ID

001-610-048

Account Type

Real Estate

Location

2315 N 5TH ST
ELKO CITY

Balance

$6,277.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,503.41
Total	$12,626.88
Paid	$6,349.10
Balance	$6,277.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,503.41

Total

$12,626.88

Paid

$6,349.10

Balance

$6,277.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$3,086.74	$123.47	$3,086.74	$3,210.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,138.89	$0.00	$3,138.89	$3,138.89	$0.00
3	01/06/2025	01/16/2025	Due	$3,138.89	$0.00	$3,138.89	$0.00	$3,138.89
4	03/03/2025	03/13/2025	Due	$3,138.89	$0.00	$3,138.89	$0.00	$6,277.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,342.16	$793.95	$12,136.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$10,597.29	$921.01	$11,518.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$10,719.76	$0.00	$10,719.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$10,443.11	$0.00	$10,443.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$10,429.86	$0.00	$10,429.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$10,259.15	$0.00	$10,259.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$10,225.35	$0.00	$10,225.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$10,444.25	$0.00	$10,444.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$10,151.88	$0.00	$10,151.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$9,777.35	$0.00	$9,777.35	$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
09/23/2024	PAYMENT	"PAULA PRICE" ONLINE	$-6,349.10	$6,277.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.92	$12,626.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.47	$12,468.96
07/10/2024	BILL	PRICE, PAULA	$12,345.49	$12,345.49
03/29/2024	PAYMENT	PAULA PRICE ONLINE	$-6,068.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$283.55	$6,068.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.42	$5,784.48
12/28/2023	PAYMENT	PAULA PRICE ONLINE	$-6,068.08	$5,671.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$283.56	$11,739.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.42	$11,455.58
07/12/2023	BILL	PRICE, PAULA	$11,342.16	$11,342.16
06/08/2023	PAYMENT	PRICE, PAULA CREDIT: D	$-8,868.94	$0.00
06/01/2023	INTEREST	Monthly Interest	$66.23	$8,868.94
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$8,802.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$476.88	$8,795.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$264.93	$8,318.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$105.97	$8,053.90
08/24/2022	PAYMENT	PRICE, PAULA CHECK NUM: 1422	$-2,649.36	$7,947.93
07/12/2022	BILL	PRICE, PAULA	$10,597.29	$10,597.29
08/17/2021	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-10,719.76	$0.00
07/14/2021	BILL	SONORA LLC	$10,719.76	$10,719.76
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/18/2020	PAYMENT	PESCIO, JANET CHECK NUM: ACH	$-10,443.04	$0.07
07/15/2020	BILL	SONORA LLC	$10,443.11	$10,443.11
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-10,429.86	$0.00
07/10/2019	BILL	SONORA LLC	$10,429.86	$10,429.86
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-10,259.15	$0.00
07/09/2018	BILL	SONORA LLC	$10,259.15	$10,259.15
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-10,225.35	$0.00
07/07/2017	BILL	SONORA LLC	$10,225.35	$10,225.35
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-10,444.25	$0.00
07/08/2016	BILL	SONORA LLC	$10,444.25	$10,444.25
08/18/2015	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 115175394	$-10,151.88	$0.00
07/08/2015	BILL	SONORA LLC	$10,151.88	$10,151.88
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-9,777.35	$0.00
07/10/2014	BILL	SONORA LLC	$9,777.35	$9,777.35
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-9,740.97	$0.00
07/16/2013	BILL	SONORA LLC	$9,740.97	$9,740.97
03/06/2013	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 102961295	$-2,330.29	$0.00
01/02/2013	PAYMENT	REED, LISA CHECK BANK: OP INTERNET NUM: 102255026	$-2,330.29	$2,330.29
10/02/2012	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 101121503	$-2,330.29	$4,660.58
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-2,330.31	$6,990.87
07/10/2012	BILL	SONORA LLC	$9,321.18	$9,321.18
08/15/2011	PAYMENT	SONORA LLC CHECK NUM: 5047	$-9,276.22	$0.00
07/14/2011	BILL	SONORA LLC	$9,276.22	$9,276.22
02/01/2011	PAYMENT	SENORA CHECK NUM: 1301	$-6,314.11	$0.00
01/19/2011	PAYMENT	ANGELA M POWER CHECK NUM: 1211	$-9,707.36	$6,314.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$436.83	$16,021.47
01/03/2011	INTEREST	Monthly Interest	$40.55	$15,584.64
12/01/2010	INTEREST	Monthly Interest	$40.55	$15,544.09
11/01/2010	INTEREST	Monthly Interest	$40.55	$15,503.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$242.68	$15,462.99
10/01/2010	INTEREST	Monthly Interest	$40.55	$15,220.31
09/01/2010	INTEREST	Monthly Interest	$40.55	$15,179.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$97.07	$15,139.21
08/02/2010	INTEREST	Monthly Interest	$40.55	$15,042.14
07/14/2010	BILL	ELKO FAMILY FITNESS LLC	$9,707.36	$15,001.59
07/01/2010	INTEREST	Monthly Interest	$40.55	$5,294.23
06/01/2010	INTEREST	Monthly Interest	$40.55	$5,253.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$5,213.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$243.28	$5,206.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$97.31	$4,962.85
10/19/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2041	$-2,432.77	$4,865.54
09/22/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2040	$-2,432.80	$7,298.31
07/21/2009	BILL	ELKO FAMILY FITNESS LLC	$9,731.11	$9,731.11
03/03/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2033	$-2,386.68	$0.00
01/13/2009	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2024	$-2,386.68	$2,386.68
10/10/2008	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2022	$-2,386.68	$4,773.36
09/02/2008	PAYMENT	ELKO FAMILY FITNESS, LLC CHECK NUM: 2020	$-2,386.69	$7,160.04
07/14/2008	BILL	ELKO FAMILY FITNESS LLC	$9,546.73	$9,546.73
03/10/2008	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2015	$-2,323.53	$0.00
01/10/2008	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 2008	$-2,323.53	$2,323.53
10/03/2007	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 1954	$-2,323.53	$4,647.06
08/30/2007	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 1843	$-2,323.53	$6,970.59
07/13/2007	BILL	ELKO FAMILY FITNESS LLC	$9,294.12	$9,294.12
03/01/2007	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1426	$-2,597.22	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.70	$2,597.22
01/05/2007	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1301	$-2,267.12	$2,584.52
11/20/2006	PAYMENT	ELKO FAMILY FITNESS LLC CHECK NUM: 1261	$-2,267.12	$4,851.64
10/16/2006	PAYMENT	GOLD'S GYM ELKO CHECK NUM: 1231	$-2,267.13	$7,118.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$226.71	$9,385.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$90.69	$9,159.18
07/19/2006	BILL	ELKO FAMILY FITNESS LLC	$9,068.49	$9,068.49
03/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 2123519	$-2,122.77	$0.00
01/03/2006	PAYMENT	ELKO ATHLETIC CLUB ASSOCIATES CHECK NUM: 221	$-2,122.77	$2,122.77
09/29/2005	PAYMENT	ELKO ATHLETIC CLUB ASSOCIATES CHECK NUM: 214	$-2,122.77	$4,245.54
08/15/2005	PAYMENT	ELKO ATHLETIC CLUB CHECK NUM: 1091	$-2,122.79	$6,368.31
07/21/2005	BILL	ELKO ATHLETIC CLUB ASSOCIATES	$8,491.10	$8,491.10
03/07/2005	PAYMENT	@	$-2,270.27	$0.00
01/03/2005	PAYMENT	@	$-2,270.27	$2,270.27
10/01/2004	PAYMENT	@	$-2,270.27	$4,540.54
08/18/2004	PAYMENT	@	$-2,270.27	$6,810.81
07/01/2004	BILL	ELKO ATHLETIC CLUB ASS @	$9,081.08	$9,081.08
03/01/2004	PAYMENT	@	$-2,186.28	$0.00
01/06/2004	PAYMENT	@	$-2,186.28	$2,186.28
10/06/2003	PAYMENT	@	$-2,186.28	$4,372.56
08/19/2003	PAYMENT	@	$-2,186.31	$6,558.84
07/01/2003	BILL	ELKO ATHLETIC CLUB ASS @	$8,745.15	$8,745.15