Tax Account 001-651-002

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Owners

CONNOW, WILLIAM E
853 HILLSIDE DR
ELKO, NV 89801-2711

690251~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-651-002
Account Type	Real Estate
Location	853 HILLSIDE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-002

Account Type

Real Estate

Location

853 HILLSIDE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.52
Total	$1,286.52
Paid	$1,286.52
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.52

Total

$1,286.52

Paid

$1,286.52

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	$299.12	$0.00	$299.12	$299.12	$0.00
2	10/07/2024	10/17/2024	Paid	$329.12	$0.00	$329.12	$329.12	$0.00
3	01/06/2025	01/16/2025	Paid	$329.12	$0.00	$329.12	$329.12	$0.00
4	03/03/2025	03/13/2025	Paid	$329.16	$0.00	$329.16	$329.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.55	$0.00	$1,160.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,094.03	$0.00	$1,094.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,061.54	$0.00	$1,061.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,030.37	$0.00	$1,030.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,058.91	$0.00	$1,058.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.29	$0.00	$1,072.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,106.04	$0.00	$1,106.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,063.84	$0.00	$1,063.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$942.96	$0.00	$942.96	$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
09/19/2024	PAYMENT	CONNOW, WILLIAM E CHECK 5085	$-91.21	$0.00
08/30/2024	PAYMENT	CONNOW, WILLIAM E SYS 5084 ORIG: CHECK	$-1,195.31	$91.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.21	$1,286.52
08/30/2024	ADJUSTMENT	CONNOW, WILLIAM E CHECK 5084 VOIDED PAYMENT: 912129. REASON: AMENDMENT TO RE 2025	$1,195.31	$1,195.31
07/19/2024	PAYMENT	CONNOW, WILLIAM E CHECK 5084	$-1,195.31	$0.00
07/10/2024	BILL	CONNOW, WILLIAM E	$1,195.31	$1,195.31
07/25/2023	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5076	$-1,160.55	$0.00
07/12/2023	BILL	CONNOW, WILLIAM E	$1,160.55	$1,160.55
07/22/2022	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5068	$-1,126.82	$0.00
07/12/2022	BILL	CONNOW, WILLIAM E	$1,126.82	$1,126.82
07/22/2021	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5060	$-1,094.03	$0.00
07/14/2021	BILL	CONNOW, WILLIAM E	$1,094.03	$1,094.03
07/23/2020	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5052	$-1,061.54	$0.00
07/15/2020	BILL	CONNOW, WILLIAM E	$1,061.54	$1,061.54
07/30/2019	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5042	$-1,030.37	$0.00
07/10/2019	BILL	CONNOW, WILLIAM E	$1,030.37	$1,030.37
07/26/2018	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5034	$-1,058.91	$0.00
07/09/2018	BILL	CONNOW, WILLIAM E	$1,058.91	$1,058.91
08/10/2017	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5029	$-1,072.29	$0.00
07/07/2017	BILL	CONNOW, WILLIAM E	$1,072.29	$1,072.29
07/28/2016	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5019	$-1,106.04	$0.00
07/08/2016	BILL	CONNOW, WILLIAM E	$1,106.04	$1,106.04
08/03/2015	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 5006	$-1,063.84	$0.00
07/08/2015	BILL	CONNOW, WILLIAM E	$1,063.84	$1,063.84
09/15/2014	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 4066	$-707.22	$0.00
07/31/2014	PAYMENT	CONNOW, WILLIAM E CHECK NUM: 4062	$-235.74	$707.22
07/10/2014	BILL	CONNOW, WILLIAM E	$942.96	$942.96
09/25/2013	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5626	$-697.74	$0.00
08/02/2013	PAYMENT	WAITE, RICHARD B & CAROL E CHECK BANK: WF INTERNET NUM: 5605	$-232.59	$697.74
07/16/2013	BILL	WAITE, RICHARD B & CAROL E	$930.33	$930.33
03/21/2013	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5518	$-491.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.98	$491.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.19	$468.77
10/03/2012	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5424	$-229.79	$459.58
08/17/2012	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5399	$-229.82	$689.37
07/10/2012	BILL	WAITE, RICHARD B & CAROL E	$919.19	$919.19
02/28/2012	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5304	$-228.84	$0.00
12/29/2011	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5266	$-228.84	$228.84
09/28/2011	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5224	$-228.84	$457.68
08/10/2011	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5191	$-228.87	$686.52
07/14/2011	BILL	WAITE, RICHARD B & CAROL E	$915.39	$915.39
02/28/2011	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5089	$-238.22	$0.00
12/27/2010	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 5046	$-238.22	$238.22
09/29/2010	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4992	$-238.22	$476.44
08/09/2010	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4964	$-238.22	$714.66
07/14/2010	BILL	WAITE, RICHARD B & CAROL E	$952.88	$952.88
02/23/2010	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4852	$-265.35	$0.00
12/29/2009	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4811	$-265.35	$265.35
09/29/2009	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4740	$-265.35	$530.70
08/12/2009	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4696	$-265.38	$796.05
07/21/2009	BILL	WAITE, RICHARD B & CAROL E	$1,061.43	$1,061.43
03/09/2009	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4564	$-291.51	$0.00
01/02/2009	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4493	$-291.51	$291.51
10/02/2008	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4408	$-291.51	$583.02
08/13/2008	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4362	$-291.51	$874.53
07/14/2008	BILL	WAITE, RICHARD B & CAROL E	$1,166.04	$1,166.04
03/03/2008	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4219	$-283.27	$0.00
01/03/2008	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4151	$-283.27	$283.27
09/25/2007	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4044	$-283.27	$566.54
08/06/2007	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 4003	$-283.29	$849.81
07/13/2007	BILL	WAITE, RICHARD B & CAROL E	$1,133.10	$1,133.10
02/26/2007	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3851	$-275.02	$0.00
12/26/2006	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3785	$-275.02	$275.02
09/27/2006	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3690	$-275.02	$550.04
08/08/2006	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3637	$-275.05	$825.06
07/19/2006	BILL	WAITE, RICHARD B & CAROL E	$1,100.11	$1,100.11
03/06/2006	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3432	$-267.01	$0.00
12/28/2005	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3326	$-267.01	$267.01
10/03/2005	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3246	$-267.01	$534.02
08/11/2005	PAYMENT	WAITE, RICHARD B & CAROL E CHECK NUM: 3150	$-267.04	$801.03
07/21/2005	BILL	WAITE, RICHARD B & CAROL E	$1,068.07	$1,068.07
02/28/2005	PAYMENT	@	$-258.82	$0.00
12/10/2004	PAYMENT	@	$-258.82	$258.82
09/28/2004	PAYMENT	@	$-258.82	$517.64
08/09/2004	PAYMENT	@	$-258.85	$776.46
07/01/2004	BILL	WAITE, RICHARD B & CAR @	$1,035.31	$1,035.31
02/12/2004	PAYMENT	@	$-249.44	$0.00
01/05/2004	PAYMENT	@	$-249.44	$249.44
10/06/2003	PAYMENT	@	$-249.44	$498.88
08/08/2003	PAYMENT	@	$-249.44	$748.32
07/01/2003	BILL	WAITE, RICHARD B & CAR @	$997.76	$997.76