Tax Account 001-61I-067

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Owners

EKLUND, GERALD L & JOYCE S TR
365 GARRETT CT
ELKO, NV 89801-8441

(GERALD & JOYCE EKLUND TRUST)

710355

Account Summary

Account ID	001-61I-067
Account Type	Real Estate
Location	365 GARRETT CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61I-067

Account Type

Real Estate

Location

365 GARRETT CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,508.88
Total	$6,508.88
Paid	$6,508.88
Balance	$0.00
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

$6,508.88

Total

$6,508.88

Paid

$6,508.88

Balance

$0.00

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	$1,538.04	$0.00	$1,538.04	$1,538.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,656.94	$0.00	$1,656.94	$1,656.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,656.94	$0.00	$1,656.94	$1,656.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,656.96	$0.00	$1,656.96	$1,656.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,695.71	$0.00	$5,695.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,273.96	$0.00	$5,273.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,139.69	$0.00	$5,139.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,888.84	$0.00	$4,888.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,824.09	$0.00	$4,824.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,823.63	$0.00	$4,823.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,748.21	$0.00	$4,748.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,632.19	$0.00	$4,632.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,550.25	$0.00	$4,550.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,382.43	$0.00	$4,382.43	$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
10/29/2024	PAYMENT	EKLUND, GERALD CHECK 156587	$-357.68	$0.00
08/30/2024	PAYMENT	EKLUND, GERALD SYS 156554 ORIG: CHECK	$-6,151.20	$357.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$357.68	$6,508.88
08/30/2024	ADJUSTMENT	EKLUND, GERALD CHECK 156554 VOIDED PAYMENT: 920027. REASON: AMENDMENT TO RE 2025	$6,151.20	$6,151.20
08/01/2024	PAYMENT	EKLUND, GERALD CHECK 156554	$-6,151.20	$0.00
07/10/2024	BILL	EKLUND, GERALD L & JOYCE S TR	$6,151.20	$6,151.20
07/25/2023	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 0000156460	$-5,695.71	$0.00
07/12/2023	BILL	EKLUND, GERALD L & JOYCE S TR	$5,695.71	$5,695.71
08/01/2022	PAYMENT	EKLUND, GERALD CHECK NUM: 156303	$-5,273.96	$0.00
07/12/2022	BILL	EKLUND, GERALD L & JOYCE S TR	$5,273.96	$5,273.96
08/04/2021	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 511	$-5,139.69	$0.00
07/14/2021	BILL	EKLUND, GERALD L & JOYCE S TR	$5,139.69	$5,139.69
07/24/2020	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 00500	$-4,888.84	$0.00
07/15/2020	BILL	EKLUND, GERALD L & JOYCE S TR	$4,888.84	$4,888.84
07/30/2019	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 469	$-4,824.09	$0.00
07/10/2019	BILL	EKLUND, GERALD L & JOYCE S TR	$4,824.09	$4,824.09
03/01/2019	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 456	$-1,205.90	$0.00
12/21/2018	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 452	$-1,205.90	$1,205.90
09/20/2018	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 437	$-1,205.90	$2,411.80
08/10/2018	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 431	$-1,205.93	$3,617.70
07/09/2018	BILL	EKLUND, GERALD L & JOYCE S TR	$4,823.63	$4,823.63
03/14/2018	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 416	$-1,187.05	$0.00
12/14/2017	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 412	$-1,187.05	$1,187.05
09/25/2017	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 403	$-1,187.05	$2,374.10
08/11/2017	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 398	$-1,187.06	$3,561.15
07/07/2017	BILL	EKLUND, GERALD L & JOYCE S TR	$4,748.21	$4,748.21
02/02/2017	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 383	$-1,158.04	$0.00
12/01/2016	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 374	$-1,158.04	$1,158.04
09/12/2016	PAYMENT	EKLUND, GERALD L & JOYCE S TR CHECK NUM: 368	$-1,158.04	$2,316.08
08/02/2016	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 365	$-1,158.07	$3,474.12
07/08/2016	BILL	EKLUND, GERALD L & JOYCE S TR	$4,632.19	$4,632.19
02/26/2016	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 355	$-1,137.56	$0.00
12/03/2015	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 350	$-1,137.56	$1,137.56
09/17/2015	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 00341	$-1,137.56	$2,275.12
07/30/2015	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 00336	$-1,137.57	$3,412.68
07/08/2015	BILL	EKLUND, GERALD & JOYCE	$4,550.25	$4,550.25
02/12/2015	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 00323	$-1,095.60	$0.00
12/02/2014	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 00317	$-1,095.60	$1,095.60
09/24/2014	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 310	$-1,095.60	$2,191.20
08/11/2014	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 0305	$-1,095.63	$3,286.80
07/10/2014	BILL	EKLUND, GERALD & JOYCE	$4,382.43	$4,382.43
02/06/2014	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 3077	$-971.46	$0.00
12/06/2013	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 3072	$-971.46	$971.46
09/25/2013	PAYMENT	EKLUND, GERALD & JOYCE CHECK NUM: 3066	$-971.46	$1,942.92
08/13/2013	PAYMENT	EKLUND, GERALD L & JOYCE S CHECK NUM: 3058	$-971.48	$2,914.38
07/16/2013	BILL	EKLUND, GERALD & JOYCE	$3,885.86	$3,885.86
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-133995	$-630.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.24	$630.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40