Tax Account 001-613-008

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Owners

CONN, DEAN S & SHARON K
511 TINA LN
ELKO, NV 89801-4443

796773

Account Summary

Account ID	001-613-008
Account Type	Real Estate
Location	511 TINA LN ELKO CITY
Balance	$92.67
Currently Due	$0.00

Account ID

001-613-008

Account Type

Real Estate

Location

511 TINA LN
ELKO CITY

Balance

$92.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,516.88
Total	$1,516.88
Paid	$1,424.21
Balance	$92.67
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

$1,516.88

Total

$1,516.88

Paid

$1,424.21

Balance

$92.67

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	$356.33	$0.00	$356.33	$356.33	$0.00
2	10/07/2024	10/17/2024	Paid	$386.85	$0.00	$386.85	$386.85	$0.00
3	01/06/2025	01/16/2025	Paid	$386.85	$0.00	$386.85	$386.85	$0.00
4	03/03/2025	03/13/2025	Due	$386.85	$0.00	$386.85	$294.18	$92.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.78	$0.00	$1,382.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,342.57	$0.00	$1,342.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,303.49	$0.00	$1,303.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,328.35	$0.00	$1,328.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,316.15	$0.00	$1,316.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,363.42	$0.00	$1,363.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,342.91	$0.00	$1,342.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,314.08	$0.00	$1,314.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,278.38	$0.00	$1,278.38	$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	1.86	.12	.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
08/30/2024	PAYMENT	CONN, DEAN S & SHARON K SYS 6484 ORIG: CHECK	$-1,424.21	$92.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.67	$1,516.88
08/30/2024	ADJUSTMENT	CONN, DEAN S & SHARON K CHECK 6484 VOIDED PAYMENT: 912844. REASON: AMENDMENT TO RE 2025	$1,424.21	$1,424.21
07/22/2024	PAYMENT	CONN, DEAN S & SHARON K CHECK 6484	$-1,424.21	$0.00
07/10/2024	BILL	CONN, DEAN S & SHARON K	$1,424.21	$1,424.21
07/21/2023	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 6452	$-1,382.78	$0.00
07/12/2023	BILL	CONN, DEAN S & SHARON K	$1,382.78	$1,382.78
07/19/2022	PAYMENT	CONN, DEAN & SHARON CHECK NUM: 6376	$-1,342.57	$0.00
07/12/2022	BILL	CONN, DEAN S & SHARON K	$1,342.57	$1,342.57
07/22/2021	PAYMENT	CONN, DEAN & SHARON CHECK NUM: 6284	$-1,303.49	$0.00
07/14/2021	BILL	CONN, DEAN S & SHARON K	$1,303.49	$1,303.49
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.49	$0.00
07/27/2020	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 06195	$-1,264.42	$0.49
07/15/2020	BILL	CONN, DEAN S & SHARON K	$1,264.91	$1,264.91
07/24/2019	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 6114	$-1,328.35	$0.00
07/10/2019	BILL	CONN, DEAN S & SHARON K	$1,328.35	$1,328.35
07/26/2018	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 6029	$-1,316.15	$0.00
07/09/2018	BILL	CONN, DEAN S & SHARON K	$1,316.15	$1,316.15
07/14/2017	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 5932	$-1,363.42	$0.00
07/07/2017	BILL	CONN, DEAN S & SHARON K	$1,363.42	$1,363.42
07/14/2016	PAYMENT	SKC BILLING & BOOKKEEPING CHECK NUM: 2083	$-1,342.91	$0.00
07/08/2016	BILL	CONN, DEAN S & SHARON K	$1,342.91	$1,342.91
07/15/2015	PAYMENT	SKC BILLING & BOOKKEEPING SERV CHECK NUM: 2049	$-1,314.08	$0.00
07/08/2015	BILL	CONN, DEAN S & SHARON K	$1,314.08	$1,314.08
07/25/2014	PAYMENT	SKC BILLING & BOOKKEEPING SERV CHECK NUM: 2016	$-1,278.38	$0.00
07/10/2014	BILL	CONN, DEAN S & SHARON K	$1,278.38	$1,278.38
07/23/2013	PAYMENT	SKC BILLING & BOOKKEEPING SVS CHECK NUM: 1967	$-1,262.16	$0.00
07/16/2013	BILL	CONN, DEAN S & SHARON K	$1,262.16	$1,262.16
07/18/2012	PAYMENT	SKC BILLING & BOOKKEEPING SERV CHECK NUM: 1934	$-1,263.13	$0.00
07/10/2012	BILL	CONN, DEAN S & SHARON K	$1,263.13	$1,263.13
12/20/2011	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 5162	$-308.95	$0.00
10/31/2011	PAYMENT	CONN, DEAN & SHARON CHECK NUM: 5140	$-308.95	$308.95
09/06/2011	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 5108	$-308.95	$617.90
08/09/2011	PAYMENT	CONN, DEAN S & SHARON K CHECK NUM: 5085	$-308.95	$926.85
07/14/2011	BILL	CONN, DEAN S & SHARON K	$1,235.80	$1,235.80
11/30/2010	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4954	$-313.32	$0.00
10/20/2010	PAYMENT	CONN, DEAN & SHARON CHECK NUM: 4933	$-313.32	$313.32
08/30/2010	PAYMENT	CONN, DEAN S & SHARON CHECK NUM: 4892	$-313.32	$626.64
08/11/2010	PAYMENT	CONN, DEAN S & SHARON CHECK NUM: 4882	$-313.33	$939.96
07/14/2010	BILL	CONN, DEAN S & SHARONK	$1,253.29	$1,253.29
12/16/2009	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4718	$-616.20	$0.00
10/06/2009	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4650	$-308.10	$616.20
08/26/2009	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4626	$-308.10	$924.30
07/21/2009	BILL	CONN, DEAN S & SHARONK	$1,232.40	$1,232.40
12/30/2008	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4499	$-299.12	$0.00
11/20/2008	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4474	$-299.12	$299.12
09/19/2008	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4433	$-299.12	$598.24
07/18/2008	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4390	$-299.13	$897.36
07/14/2008	BILL	CONN, DEAN S & SHARONK	$1,196.49	$1,196.49
12/24/2007	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4233	$-580.82	$0.00
09/19/2007	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4160	$-290.41	$580.82
07/19/2007	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 4111	$-290.42	$871.23
07/13/2007	BILL	CONN, DEAN S & SHARONK	$1,161.65	$1,161.65
12/20/2006	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3939	$-281.95	$0.00
11/06/2006	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3887	$-281.95	$281.95
09/15/2006	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3821	$-281.95	$563.90
08/24/2006	PAYMENT	CONN, DEAN S & SHARON CHECK NUM: 3794	$-281.96	$845.85
07/19/2006	BILL	CONN, DEAN S & SHARONK	$1,127.81	$1,127.81
12/20/2005	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3544	$-547.48	$0.00
09/22/2005	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3438	$-273.74	$547.48
08/03/2005	PAYMENT	CONN, DEAN S & SHARONK CHECK NUM: 3367	$-273.74	$821.22
07/21/2005	BILL	CONN, DEAN S & SHARONK	$1,094.96	$1,094.96
12/20/2004	PAYMENT	@	$-533.28	$0.00
09/08/2004	PAYMENT	@	$-266.64	$533.28
08/02/2004	PAYMENT	@	$-266.64	$799.92
07/01/2004	BILL	CONN, DEAN S & SHARON @	$1,066.56	$1,066.56
12/19/2003	PAYMENT	@	$-559.02	$0.00
09/17/2003	PAYMENT	@	$-279.51	$559.02
07/30/2003	PAYMENT	@	$-279.54	$838.53
07/01/2003	BILL	CONN, DEAN S & SHARON @	$1,118.07	$1,118.07