Tax Account 001-620-045

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Owners

HUSTON, VICKI E
860 SAGE ST
ELKO, NV 89801-3345

Account Summary

Account ID	001-620-045
Account Type	Real Estate
Location	860 SAGE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.93
Total	$1,476.93
Paid	$1,476.93
Balance	$0.00
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	$366.71	$0.00	$366.71	$366.71	$0.00
2	10/07/2024	10/17/2024	Paid	$370.07	$0.00	$370.07	$370.07	$0.00
3	01/06/2025	01/16/2025	Paid	$370.07	$0.00	$370.07	$370.07	$0.00
4	03/03/2025	03/13/2025	Paid	$370.08	$0.00	$370.08	$370.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.00	$0.00	$1,423.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,361.76	$0.00	$1,361.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,349.79	$0.00	$1,349.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,311.60	$0.00	$1,311.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,334.65	$0.00	$1,334.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.02	$0.00	$1,352.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,298.09	$0.00	$1,298.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,293.57	$0.00	$1,293.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,284.58	$0.00	$1,284.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,279.84	$0.00	$1,279.84	$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
09/13/2024	PAYMENT	HUSTON, VICKI CHECK 11417	$-11.29	$0.00
08/30/2024	PAYMENT	HUSTON, VICKI SYS 11400 ORIG: CHECK	$-1,465.64	$11.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.29	$1,476.93
08/30/2024	ADJUSTMENT	HUSTON, VICKI CHECK 11400 VOIDED PAYMENT: 910901. REASON: AMENDMENT TO RE 2025	$1,465.64	$1,465.64
07/17/2024	PAYMENT	HUSTON, VICKI CHECK 11400	$-1,465.64	$0.00
07/10/2024	BILL	HUSTON, VICKI E	$1,465.64	$1,465.64
07/20/2023	PAYMENT	HUSTON, VICKI E CHECK NUM: 11308	$-1,423.00	$0.00
07/12/2023	BILL	HUSTON, VICKI E	$1,423.00	$1,423.00
07/18/2022	PAYMENT	HUSTON, VICKI CHECK NUM: 11209	$-1,361.76	$0.00
07/12/2022	BILL	HUSTON, VICKI E	$1,361.76	$1,361.76
07/19/2021	PAYMENT	HUSTON, VICKI E CHECK NUM: 11097	$-1,349.79	$0.00
07/14/2021	BILL	HUSTON, VICKI E	$1,349.79	$1,349.79
07/17/2020	PAYMENT	HUSTON, VICKI CHECK NUM: 10981	$-1,311.60	$0.00
07/15/2020	BILL	HUSTON, VICKI E	$1,311.60	$1,311.60
07/22/2019	PAYMENT	HUSTON, VICKI E CHECK NUM: 10865	$-1,334.65	$0.00
07/10/2019	BILL	HUSTON, VICKI E	$1,334.65	$1,334.65
07/16/2018	PAYMENT	HUSTON, VICKI E CHECK NUM: 10746	$-1,352.02	$0.00
07/09/2018	BILL	HUSTON, VICKI E	$1,352.02	$1,352.02
07/10/2017	PAYMENT	HUSTON, VICKI CHECK NUM: 10614	$-1,298.09	$0.00
07/07/2017	BILL	HUSTON, VICKI E	$1,298.09	$1,298.09
07/11/2016	PAYMENT	HUSTON, VICKI E CHECK NUM: 10480	$-1,293.57	$0.00
07/08/2016	BILL	HUSTON, VICKI E	$1,293.57	$1,293.57
07/13/2015	PAYMENT	HUSTON, ROBERT C & VICKI E CHECK NUM: 10341	$-1,284.58	$0.00
07/08/2015	BILL	HUSTON, VICKI E	$1,284.58	$1,284.58
07/22/2014	PAYMENT	HUSTON, VICKI E OR ROBERT C CHECK NUM: 10199	$-1,279.84	$0.00
07/10/2014	BILL	HUSTON, VICKI E	$1,279.84	$1,279.84
07/19/2013	PAYMENT	HUSTON, VICKI E CHECK NUM: 10057	$-1,248.64	$0.00
07/16/2013	BILL	HUSTON, VICKI E	$1,248.64	$1,248.64
07/16/2012	PAYMENT	HUSTON, ROBERT C & VICKI CHECK NUM: 9913	$-1,204.28	$0.00
07/10/2012	BILL	HUSTON, VICKI E	$1,204.28	$1,204.28
07/19/2011	PAYMENT	HUSTON, VICKI OR ROBERT C CHECK NUM: 9764	$-1,184.96	$0.00
07/14/2011	BILL	HUSTON, VICKI E	$1,184.96	$1,184.96
07/21/2010	PAYMENT	HUSTON, VICKI E CHECK NUM: 9619	$-1,216.99	$0.00
07/14/2010	BILL	HUSTON, VICKI E	$1,216.99	$1,216.99
08/03/2009	PAYMENT	HUSTON, VICKI E CHECK NUM: 9461	$-1,258.81	$0.00
07/28/2009	AMENDMENT	Widow's exemption	$-41.61	$1,258.81
07/21/2009	BILL	HUSTON, VICKI E	$1,300.42	$1,300.42
07/17/2008	PAYMENT	HUSTON, ROBERT C & VICKI E CHECK NUM: 9181	$-1,198.52	$0.00
07/14/2008	BILL	HUSTON, ROBERT C & VICKI E	$1,198.52	$1,198.52
07/18/2007	PAYMENT	HUSTON, ROBERT C & VICKI E CHECK NUM: 8850	$-1,181.79	$0.00
07/13/2007	BILL	HUSTON, ROBERT C & VICKI E	$1,181.79	$1,181.79
08/04/2006	PAYMENT	HUSTON, ROBERT C & VICKI E CHECK NUM: 8393	$-1,147.78	$0.00
07/19/2006	BILL	HUSTON, ROBERT C & VICKI E	$1,147.78	$1,147.78
08/01/2005	PAYMENT	HUSTON, ROBERT C & VICKI E CHECK NUM: 7877	$-1,114.42	$0.00
07/21/2005	BILL	HUSTON, ROBERT C & VICKI E	$1,114.42	$1,114.42
07/13/2004	PAYMENT	@	$-1,081.85	$0.00
07/01/2004	BILL	HUSTON, ROBERT C & VIC @	$1,081.85	$1,081.85
07/23/2003	PAYMENT	@	$-1,049.84	$0.00
07/01/2003	BILL	HUSTON, ROBERT C & VIC @	$1,049.84	$1,049.84