Tax Account 001-611-003

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Owners

Account Summary

Account ID	001-611-003
Account Type	Real Estate
Location	2330 N 5TH ST ELKO CITY
Balance	$953.30
Currently Due	$317.76

Account ID

001-611-003

Account Type

Real Estate

Location

2330 N 5TH ST
ELKO CITY

Balance

$953.30

Currently Due

$317.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.87
Total	$1,245.87
Paid	$292.57
Balance	$953.30
Due	$317.76
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

$1,245.87

Total

$1,245.87

Paid

$292.57

Balance

$953.30

Due

$317.76

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	$292.57	$0.00	$292.57	$292.57	$0.00
2	10/07/2024	10/17/2024	Due	$317.76	$0.00	$317.76	$0.00	$317.76
3	01/06/2025	01/16/2025	Due	$317.76	$0.00	$317.76	$0.00	$635.52
4	03/03/2025	03/13/2025	Due	$317.78	$0.00	$317.78	$0.00	$953.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.10	$0.00	$1,135.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,102.13	$0.00	$1,102.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,070.06	$0.00	$1,070.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,038.28	$1.12	$1,039.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,017.03	$0.00	$1,017.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,008.98	$0.00	$1,008.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,045.38	$0.00	$1,045.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,032.50	$0.00	$1,032.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,014.78	$0.00	$1,014.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$976.15	$0.00	$976.15	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56897 ORIG: CHECK	$-292.57	$953.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.76	$1,245.87
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56897 VOIDED PAYMENT: 910366. REASON: AMENDMENT TO RE 2025	$292.57	$1,169.11
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56897	$-292.57	$876.54
07/10/2024	BILL	MCCARSON, CHRISTINE M	$1,169.11	$1,169.11
02/27/2024	PAYMENT	MCCARSON, CHRISTINE CHECK 2448	$-283.77	$0.00
12/22/2023	PAYMENT	MCCARSON, CHRISTINE M CHECK 3444	$-283.77	$283.77
09/26/2023	PAYMENT	MCCARSON, CHRISTINE M CHECK 3441	$-283.77	$567.54
08/11/2023	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3439	$-283.79	$851.31
07/12/2023	BILL	MCCARSON, CHRISTINE M	$1,135.10	$1,135.10
03/01/2023	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3427	$-275.52	$0.00
12/23/2022	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3422	$-275.52	$275.52
09/28/2022	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3413	$-275.52	$551.04
08/08/2022	PAYMENT	MC CARSON, CHRISTINE CHECK NUM: 3407	$-275.57	$826.56
07/12/2022	BILL	MCCARSON, CHRISTINE M	$1,102.13	$1,102.13
03/02/2022	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3395	$-267.51	$0.00
12/20/2021	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3392	$-267.51	$267.51
09/28/2021	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3384	$-267.51	$535.02
08/06/2021	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3382	$-267.53	$802.53
07/14/2021	BILL	MCCARSON, CHRISTINE M	$1,070.06	$1,070.06
02/22/2021	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3367	$-259.84	$0.00
12/24/2020	PAYMENT	MC CARSON, CHRISTINE CHECK NUM: 3366	$-259.84	$259.84
09/25/2020	PAYMENT	MC CARSON, CHRISTINE CHECK NUM: 3363	$-259.84	$519.68
08/10/2020	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 03360	$-259.88	$779.52
07/15/2020	BILL	MCCARSON, CHRISTINE M	$1,038.28	$1,039.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.12	$1.12
02/24/2020	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3343	$-254.25	$0.00
12/27/2019	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3337	$-254.25	$254.25
10/02/2019	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3330	$-254.25	$508.50
08/14/2019	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3325	$-254.28	$762.75
07/10/2019	BILL	MCCARSON, CHRISTINE M	$1,017.03	$1,017.03
02/26/2019	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3302	$-252.23	$0.00
12/20/2018	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3299	$-252.23	$252.23
09/21/2018	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3288	$-252.23	$504.46
08/10/2018	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3278	$-252.29	$756.69
07/09/2018	BILL	MCCARSON, CHRISTINE M	$1,008.98	$1,008.98
03/01/2018	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3262	$-261.34	$0.00
12/18/2017	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3255	$-261.34	$261.34
09/25/2017	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3244	$-261.34	$522.68
08/17/2017	PAYMENT	MCCARSON, KAYLA CHECK NUM: 244	$-261.36	$784.02
07/07/2017	BILL	MCCARSON, CHRISTINE M	$1,045.38	$1,045.38
02/27/2017	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3218	$-258.12	$0.00
12/23/2016	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3214	$-258.12	$258.12
09/23/2016	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3207	$-258.12	$516.24
08/10/2016	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3203	$-258.14	$774.36
07/08/2016	BILL	MCCARSON, CHRISTINE M	$1,032.50	$1,032.50
02/26/2016	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3194	$-253.69	$0.00
12/28/2015	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3192	$-253.69	$253.69
09/28/2015	PAYMENT	MCCARSON, CHRISTINE M CHECK NUM: 3188	$-253.69	$507.38
08/18/2015	PAYMENT	MCCARSON, CHRISTINE CHECK NUM: 3184	$-253.71	$761.07
07/08/2015	BILL	MCCARSON, CHRISTINE M	$1,014.78	$1,014.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$244.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.03	$488.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-244.06	$732.09
07/10/2014	BILL	MCCARSON, CHRISTINE M	$976.15	$976.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.77	$241.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.77	$483.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.79	$725.31
07/16/2013	BILL	MCCARSON, CHRISTINE M	$967.10	$967.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.66	$241.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.66	$483.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.67	$724.98
07/10/2012	BILL	MCCARSON, CHRISTINE M	$966.65	$966.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.31	$237.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-237.31	$474.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.31	$711.93
07/14/2011	BILL	MCCARSON, CHRISTINE M	$949.24	$949.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.85	$239.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.85	$479.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.87	$719.55
07/14/2010	BILL	MCCARSON, CHRISTINE M	$959.42	$959.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.33	$237.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.33	$474.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.36	$711.99
07/21/2009	BILL	MCCARSON, CHRISTINE M	$949.35	$949.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.42	$230.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.42	$460.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.43	$691.26
07/14/2008	BILL	MCCARSON, CHRISTINE M	$921.69	$921.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.71	$223.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.71	$447.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.72	$671.13
07/13/2007	BILL	MCCARSON, CHRISTINE M	$894.85	$894.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.19	$217.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.19	$434.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.22	$651.57
07/19/2006	BILL	MCCARSON, CHRISTINE M	$868.79	$868.79
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.87	$210.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.87	$421.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.88	$632.61
07/21/2005	BILL	MCCARSON, CHRISTINE M	$843.49	$843.49
03/04/2005	PAYMENT	@	$-236.41	$0.00
12/29/2004	PAYMENT	@	$-236.41	$236.41
10/14/2004	PAYMENT	@	$-236.41	$472.82
08/24/2004	PAYMENT	@	$-236.41	$709.23
07/01/2004	BILL	MCCARSON, CHRISTINE M @	$945.64	$945.64
03/10/2004	PAYMENT	@	$-247.21	$0.00
01/09/2004	PAYMENT	@	$-247.21	$247.21
09/15/2003	PAYMENT	@	$-247.21	$494.42
08/06/2003	PAYMENT	@	$-247.23	$741.63
07/01/2003	BILL	MCCARSON, CHRISTINE M @	$988.86	$988.86