Tax Account 001-640-007

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Owners

BALLEW, THOMAS C & SUSAN W
777 W SAGE ST
ELKO, NV 89801-7851

027000218

Account Summary

Account ID	001-640-007
Account Type	Real Estate
Location	777 W SAGE ST ELKO CITY
Balance	$1,247.53
Currently Due	$415.84

Account ID

001-640-007

Account Type

Real Estate

Location

777 W SAGE ST
ELKO CITY

Balance

$1,247.53

Currently Due

$415.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.99
Total	$1,629.99
Paid	$382.46
Balance	$1,247.53
Due	$415.84
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

$1,629.99

Total

$1,629.99

Paid

$382.46

Balance

$1,247.53

Due

$415.84

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	$382.46	$0.00	$382.46	$382.46	$0.00
2	10/07/2024	10/17/2024	Due	$415.84	$0.00	$415.84	$0.00	$415.84
3	01/06/2025	01/16/2025	Due	$415.84	$0.00	$415.84	$0.00	$831.68
4	03/03/2025	03/13/2025	Due	$415.85	$0.00	$415.85	$0.00	$1,247.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.35	$0.00	$1,484.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,441.19	$14.41	$1,455.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,399.22	$111.93	$1,511.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,357.85	$27.34	$1,385.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,336.91	$0.00	$1,336.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,358.67	$27.18	$1,385.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,362.06	$0.00	$1,362.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,394.66	$27.90	$1,422.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,390.52	$0.00	$1,390.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,387.51	$27.74	$1,415.25	$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	THOMAS BALLEW SYS WF - 024081518030830 ORIG: EBOX	$-382.46	$1,247.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.17	$1,629.99
08/30/2024	ADJUSTMENT	THOMAS BALLEW EBOX WF - 024081518030830 VOIDED PAYMENT: 930613. REASON: AMENDMENT TO RE 2025	$382.46	$1,528.82
08/15/2024	PAYMENT	THOMAS BALLEW EBOX WF - 024081518030830	$-382.46	$1,146.36
07/10/2024	BILL	BALLEW, THOMAS C & SUSAN W	$1,528.82	$1,528.82
03/12/2024	PAYMENT	THOMAS BALLEW EBOX WF - 024031218053925	$-371.08	$0.00
01/05/2024	PAYMENT	BALLEW, THOMAS C CARD	$-371.08	$371.08
10/02/2023	PAYMENT	BALLEW, THOMAS C CARD	$-371.08	$742.16
08/07/2023	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-371.11	$1,113.24
07/12/2023	BILL	BALLEW, THOMAS C & SUSAN W	$1,484.35	$1,484.35
03/07/2023	PAYMENT	BALLEW, THOMAS CREDIT: D	$-360.29	$0.00
02/07/2023	PAYMENT	BALLEW, THOMAS CREDIT: D	$-374.70	$360.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.41	$734.99
10/04/2022	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-360.29	$720.58
08/16/2022	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-360.32	$1,080.87
07/12/2022	BILL	BALLEW, THOMAS C & SUSAN W	$1,441.19	$1,441.19
04/04/2022	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-1,161.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.96	$1,161.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.98	$1,098.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.99	$1,063.39
08/10/2021	PAYMENT	BALLEW, THOMAS CREDIT: D	$-349.82	$1,049.40
07/14/2021	BILL	BALLEW, THOMAS C & SUSAN W	$1,399.22	$1,399.22
03/16/2021	PAYMENT	BALLEW, THOMAS CREDIT: D	$-345.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.67	$345.89
01/06/2021	PAYMENT	BALLEW,THOMAS CREDIT: D	$-697.41	$332.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.67	$1,029.63
08/10/2020	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-341.89	$1,015.96
07/15/2020	BILL	BALLEW, THOMAS C & SUSAN W	$1,357.85	$1,357.85
03/02/2020	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-334.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$334.22
01/03/2020	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-334.22	$334.22
10/07/2019	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-334.22	$668.44
08/23/2019	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-334.25	$1,002.66
07/10/2019	BILL	BALLEW, THOMAS C & SUSAN W	$1,336.91	$1,336.91
04/05/2019	PAYMENT	BALLEW, THOMAS CREDIT: D	$-353.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.59	$353.25
01/09/2019	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-692.91	$339.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.59	$1,032.57
08/22/2018	PAYMENT	BALLEW, THOMAS CREDIT: D BANK: OP INTERNET NUM: 086861	$-339.69	$1,018.98
07/09/2018	BILL	BALLEW, THOMAS C & SUSAN W	$1,358.67	$1,358.67
03/06/2018	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-340.51	$0.00
01/08/2018	PAYMENT	BALLEW, THOMAS CREDIT: D	$-340.51	$340.51
10/03/2017	PAYMENT	BALLEW, THOMAS CREDIT: D	$-340.51	$681.02
08/22/2017	PAYMENT	BALLEW, THOMAS CREDIT: D	$-340.53	$1,021.53
07/07/2017	BILL	BALLEW, THOMAS C & SUSAN W	$1,362.06	$1,362.06
03/08/2017	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-348.66	$0.00
01/19/2017	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-362.61	$348.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.95	$711.27
10/05/2016	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-348.66	$697.32
09/14/2016	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-362.63	$1,045.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.95	$1,408.61
07/08/2016	BILL	BALLEW, THOMAS C & SUSAN W	$1,394.66	$1,394.66
03/03/2016	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-347.63	$0.00
01/05/2016	PAYMENT	BALLEW, THOMAS CREDIT: D	$-347.63	$347.63
10/02/2015	PAYMENT	BALLEW, THOMAS CREDIT: D	$-347.63	$695.26
08/17/2015	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-347.63	$1,042.89
07/08/2015	BILL	BALLEW, THOMAS C & SUSAN W	$1,390.52	$1,390.52
04/08/2015	PAYMENT	BALLEW, THOMAS CREDIT: D	$-360.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.87	$360.74
01/05/2015	PAYMENT	BALLEW, THOMAS CREDIT: D	$-346.87	$346.87
11/07/2014	PAYMENT	BALLEW, THOMAS CREDIT: D	$-360.74	$693.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.87	$1,054.48
08/06/2014	PAYMENT	BALLEW, THOMAS CREDIT: D	$-346.90	$1,040.61
07/10/2014	BILL	BALLEW, THOMAS C & SUSAN W	$1,387.51	$1,387.51
03/13/2014	PAYMENT	BALLEW, THOMAS CREDIT: D	$-337.72	$0.00
01/07/2014	PAYMENT	BALLEW, THOMAS CREDIT: D	$-337.72	$337.72
10/07/2013	PAYMENT	BALLEW, THOMAS CREDIT: D	$-337.72	$675.44
08/15/2013	PAYMENT	BALLEW, THOMAS C & SUSAN W CREDIT: D	$-337.73	$1,013.16
07/16/2013	BILL	BALLEW, THOMAS C & SUSAN W	$1,350.89	$1,350.89
03/11/2013	PAYMENT	BALLEW, THOMAS C & SUSAN W CREDIT: D	$-331.77	$0.00
01/23/2013	PAYMENT	BALLEW, THOMAS C CREDIT: D	$-345.04	$331.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.27	$676.81
10/02/2012	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 1161	$-331.77	$663.54
08/15/2012	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 1156	$-331.79	$995.31
07/10/2012	BILL	BALLEW, THOMAS C & SUSAN W	$1,327.10	$1,327.10
03/05/2012	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 1012	$-323.91	$0.00
01/04/2012	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 1007	$-323.91	$323.91
09/28/2011	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3621	$-323.91	$647.82
08/05/2011	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3608	$-323.93	$971.73
07/14/2011	BILL	BALLEW, THOMAS C & SUSAN W	$1,295.66	$1,295.66
03/25/2011	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3467	$-338.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.01	$338.22
01/03/2011	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3490	$-325.21	$325.21
11/02/2010	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3429	$-338.22	$650.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.01	$988.64
08/17/2010	PAYMENT	BALLEW, THOMAS C & SUSAN W CHECK NUM: 3356	$-325.21	$975.63
07/14/2010	BILL	BALLEW, THOMAS C & SUSAN W	$1,300.84	$1,300.84
03/01/2010	PAYMENT	THOMAS & SUSAN BALLEW CHECK NUM: 3121	$-353.01	$0.00
01/07/2010	PAYMENT	THOMAS & SUSAN BALLEW CHECK NUM: 3115	$-353.01	$353.01
11/09/2009	PAYMENT	THOMAS C BALLEW CHECK NUM: 3021	$-367.13	$706.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.12	$1,073.15
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.01	$1,059.03
07/21/2009	BILL	BALLEW, THOMAS C & SUSAN W	$1,412.04	$1,412.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.63	$346.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.63	$346.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.63	$693.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.66	$1,039.89
07/14/2008	BILL	BALLEW, THOMAS C & SUSAN W	$1,386.55	$1,386.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.90	$337.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.90	$675.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.91	$1,013.70
07/13/2007	BILL	BALLEW, THOMAS C & SUSAN W	$1,351.61	$1,351.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.01	$334.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.01	$668.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.03	$1,002.03
07/19/2006	BILL	BALLEW, THOMAS C & SUSAN W	$1,336.06	$1,336.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-315.56	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-315.56	$315.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.56	$631.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-315.58	$946.68
07/21/2005	BILL	BALLEW, THOMAS C & SUSAN W	$1,262.26	$1,262.26
03/03/2005	PAYMENT	@	$-305.78	$0.00
12/10/2004	PAYMENT	@	$-305.78	$305.78
11/24/2004	PAYMENT	@	$-305.78	$611.56
08/26/2004	PAYMENT	@	$-318.04	$917.34
07/01/2004	PENALTY	Penalty 04-05	$12.23	$1,235.38
07/01/2004	BILL	BALLEW, THOMAS C & SUS @	$1,223.15	$1,223.15
03/08/2004	PAYMENT	@	$-294.59	$0.00
01/05/2004	PAYMENT	@	$-294.59	$294.59
10/01/2003	PAYMENT	@	$-294.59	$589.18
07/25/2003	PAYMENT	@	$-294.62	$883.77
07/01/2003	BILL	BALLEW, THOMAS C & SUS @	$1,178.39	$1,178.39