Tax Account 001-632-027

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Account Summary

Account ID	001-632-027
Account Type	Real Estate
Location	1718 CASTLEWOOD DR ELKO CITY
Balance	$1,920.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,920.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.12
Total	$2,513.12
Paid	$592.76
Balance	$1,920.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$592.76	$0.00	$592.76	$592.76	$0.00
2	10/07/2024	10/17/2024	Due	$640.12	$0.00	$640.12	$0.00	$640.12	Pay $640.12 Now
3	01/06/2025	01/16/2025	Due	$640.12	$0.00	$640.12	$0.00	$1,280.24	Pay $1,280.24 Now
4	03/03/2025	03/13/2025	Due	$640.12	$0.00	$640.12	$0.00	$1,920.36	Pay $1,920.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.65	$0.00	$2,300.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,233.71	$0.00	$2,233.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,113.74	$0.00	$2,113.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,045.03	$0.00	$2,045.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,973.72	$0.00	$1,973.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,933.00	$0.04	$1,933.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,982.67	$0.00	$1,982.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,956.53	$0.00	$1,956.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,902.17	$0.00	$1,902.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,913.34	$0.00	$1,913.34	$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	.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	LANDMARK TITLE ASSURANCE SYS 127386 ORIG: CHECK	$-592.76	$1,920.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.52	$2,513.12
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 127386 VOIDED PAYMENT: 914109. REASON: AMENDMENT TO RE 2025	$592.76	$2,369.60
07/24/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 127386	$-592.76	$1,776.84
07/10/2024	BILL	SMITH, SHEILA	$2,369.60	$2,369.60
02/23/2024	PAYMENT	SMITH, SHEILA K & PEGGY J SYS 3337 ORIG: CHECK	$-1,094.51	$0.00
02/23/2024	PAYMENT	SMITH, SHEILA K & PEGGY MCCOEY SYS 03335+ ORIG: CHECK	$-603.05	$1,094.51
02/23/2024	PAYMENT	SMITH, SHEILA SYS 3392 ORIG: CHECK	$-603.09	$1,697.56
02/23/2024	AMENDMENT	ADDED LOW CAP	$-111.59	$2,300.65
02/23/2024	ADJUSTMENT	SMITH, SHEILA CHECK 3392 VOIDED PAYMENT: 822602. REASON: ADDED LOW CAP	$603.09	$2,412.24
02/23/2024	ADJUSTMENT	SMITH, SHEILA K & PEGGY MCCOEY CHECK 03335+ VOIDED PAYMENT: 844978. REASON: ADDED LOW CAP	$603.05	$1,809.15
02/23/2024	ADJUSTMENT	SMITH, SHEILA K & PEGGY J CHECK 3337 VOIDED PAYMENT: 860321. REASON: ADDED LOW CAP	$1,206.10	$1,206.10
11/01/2023	PAYMENT	SMITH, SHEILA K & PEGGY J CHECK 3337	$-1,206.10	$0.00
09/22/2023	PAYMENT	SMITH, SHEILA K & PEGGY MCCOEY CHECK 03335+	$-603.05	$1,206.10
08/09/2023	PAYMENT	SMITH, SHEILA CHECK NUM: 3392	$-603.09	$1,809.15
07/12/2023	BILL	SMITH, SHEILA	$2,412.24	$2,412.24
02/22/2023	PAYMENT	SMITH, SHEILA K & MCCOEY, PEGG CHECK NUM: 3320	$-558.42	$0.00
12/27/2022	PAYMENT	SMITH, SHEILA K & PEGGY MCCOEY CHECK NUM: 03312	$-558.42	$558.42
09/30/2022	PAYMENT	SMITH, SHEILA K & PEGGY J CHECK NUM: 3386	$-558.42	$1,116.84
08/09/2022	PAYMENT	SMITH, SHEILA K & MCCOEY, PEGG CHECK NUM: 3382	$-558.45	$1,675.26
07/12/2022	BILL	SMITH, SHEILA	$2,233.71	$2,233.71
03/04/2022	PAYMENT	SMITH, SHEILA K & MCCOEY, PEGG CHECK NUM: 3293	$-528.43	$0.00
12/08/2021	PAYMENT	SMITH, SHEILA K CHECK NUM: 2619	$-528.43	$528.43
09/30/2021	PAYMENT	SMITH, SHEILA K & MCCOEY, PEGG CHECK NUM: 03084	$-528.43	$1,056.86
08/04/2021	PAYMENT	SMITH, SHEILA K CHECK NUM: 109	$-528.45	$1,585.29
07/14/2021	BILL	SMITH, SHEILA	$2,113.74	$2,113.74
02/22/2021	PAYMENT	SMITH, SHEILA K & MCCOEY, PEGG CHECK NUM: 3067	$-511.25	$0.00
01/05/2021	PAYMENT	SMITH, SHEILA K & MCOEY, PEGGY CHECK NUM: 3223	$-511.25	$511.25
10/01/2020	PAYMENT	SMITH, SHEILA K & PAUL D CHECK NUM: 01290	$-511.25	$1,022.50
07/23/2020	PAYMENT	SMITH, SHEILA K& MCCOEY, PEGGY CHECK NUM: 03031	$-511.28	$1,533.75
07/15/2020	BILL	SMITH, SHEILA	$2,045.03	$2,045.03
02/14/2020	PAYMENT	SMTIH, SHEILA K CHECK NUM: 1280	$-493.43	$0.00
01/02/2020	PAYMENT	SMITH, SHEILA K CHECK NUM: 1202	$-493.43	$493.43
09/30/2019	PAYMENT	SMITH, SHEILA K & PAUL D CHECK NUM: 1181	$-493.43	$986.86
08/09/2019	PAYMENT	SMITH, SHEILA K CHECK NUM: 867	$-493.43	$1,480.29
07/10/2019	BILL	SMITH, SHEILA	$1,973.72	$1,973.72
02/14/2019	PAYMENT	SMITH, SHEILA CHECK NUM: 968	$-483.24	$0.00
02/14/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.04	$483.24
12/10/2018	PAYMENT	SMITH, SHEILA K CHECK NUM: 1045	$-483.24	$483.20
08/01/2018	PAYMENT	SMITH, SHEILA K CHECK NUM: 187	$-966.56	$966.44
07/09/2018	BILL	SMITH, SHEILA	$1,933.00	$1,933.00
02/26/2018	PAYMENT	SMITH, SHEILA K CHECK NUM: 2551	$-495.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.66	$495.66
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042450	$-495.66	$991.32
07/20/2017	PAYMENT	STOKEM, JUDY J & D CRAIG CHECK NUM: 2872	$-495.69	$1,486.98
07/07/2017	BILL	SERIES 1 OF THE STOKEM ENT LLC	$1,982.67	$1,982.67
08/16/2016	PAYMENT	STOKEM, JUDY J & D CRAIG CHECK NUM: 2635	$-1,956.53	$0.00
07/08/2016	BILL	SERIES 1 OF THE STOKEM ENT LLC	$1,956.53	$1,956.53
08/17/2015	PAYMENT	STOKEM, JUDY J & D CRAIG CHECK NUM: 2435	$-1,902.17	$0.00
07/08/2015	BILL	SERIES 1 OF THE STOKEM ENT LLC	$1,902.17	$1,902.17
08/14/2014	PAYMENT	STOKEM, JUDY J & D CRAIG CHECK NUM: 2258	$-1,913.34	$0.00
07/10/2014	BILL	SERIES 1 OF THE STOKEM ENT LLC	$1,913.34	$1,913.34
08/07/2013	PAYMENT	STOKEM, JUDY J OR D CRAIG CHECK NUM: 2028	$-1,880.86	$0.00
07/16/2013	BILL	SERIES 1 OF THE STOKEM ENT LLC	$1,880.86	$1,880.86
01/07/2013	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1919	$-899.68	$0.00
08/06/2012	PAYMENT	STOKEM, CRAIG & JUDY J CHECK NUM: 1821	$-899.69	$899.68
07/10/2012	BILL	STOKEM, DONALD CRAIG & JUDY J	$1,799.37	$1,799.37
01/03/2012	PAYMENT	STOKEM, DONALD C & JUDY J CHECK NUM: 2141	$-892.00	$0.00
08/18/2011	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1591	$-892.02	$892.00
07/14/2011	BILL	STOKEM, DONALD CRAIG & JUDY J	$1,784.02	$1,784.02
12/30/2010	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1426	$-886.82	$0.00
08/19/2010	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1310	$-886.85	$886.82
07/14/2010	BILL	STOKEM, DONALD CRAIG & JUDY J	$1,773.67	$1,773.67
01/07/2010	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1120	$-905.56	$0.00
08/25/2009	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1002	$-905.59	$905.56
07/21/2009	BILL	STOKEM, DONALD CRAIG & JUDY J	$1,811.15	$1,811.15
03/02/2009	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1131	$-201.31	$0.00
01/05/2009	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1120	$-201.31	$201.31
10/03/2008	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 2024	$-201.31	$402.62
08/18/2008	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 1091	$-201.33	$603.93
07/14/2008	BILL	STOKEM, DONALD CRAIG & JUDY J	$805.26	$805.26
08/24/2007	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 8965	$-367.15	$0.00
07/13/2007	BILL	STOKEM, DONALD CRAIG & JUDY J	$367.15	$367.15
09/05/2006	PAYMENT	STOKEM, DONALD CRAIG & JUDY J CHECK NUM: 945	$-367.05	$0.00
07/19/2006	BILL	STOKEM, DONALD CRAIG & JUDY J	$367.05	$367.05
10/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 21249	$-183.36	$0.00
10/03/2005	PAYMENT	GATEWAY HOME & R V CENTER CHECK NUM: 45588	$-91.68	$183.36
08/19/2005	PAYMENT	GATEWAY HOME & RV CTR CHECK NUM: 45566	$-91.69	$275.04
07/21/2005	BILL	GATEWAY TRAILER CENTER OF NV I	$366.73	$366.73
03/01/2005	PAYMENT	@	$-89.16	$0.00
12/27/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/05/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	GATEWAY TRAILER CENTER @	$356.65	$356.65
03/03/2004	PAYMENT	@	$-86.52	$0.00
01/07/2004	PAYMENT	@	$-86.52	$86.52
09/29/2003	PAYMENT	@	$-86.52	$173.04
08/08/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	GATEWAY TRAILER CENTER @	$346.10	$346.10