Tax Account 001-655-004

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Owners

BAIR, JEFFRIE A
997 NORTHSIDE DR
ELKO, NV 89801-2721

686638~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-655-004
Account Type	Real Estate
Location	997 NORTHSIDE DR ELKO CITY
Balance	$783.18
Currently Due	$0.00

Account ID

001-655-004

Account Type

Real Estate

Location

997 NORTHSIDE DR
ELKO CITY

Balance

$783.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.66
Total	$1,535.66
Paid	$752.48
Balance	$783.18
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

$1,535.66

Total

$1,535.66

Paid

$752.48

Balance

$783.18

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	$360.89	$0.00	$360.89	$360.89	$0.00
2	10/07/2024	10/17/2024	Paid	$391.59	$0.00	$391.59	$391.59	$0.00
3	01/06/2025	01/16/2025	Due	$391.59	$0.00	$391.59	$0.00	$391.59
4	03/03/2025	03/13/2025	Due	$391.59	$0.00	$391.59	$0.00	$783.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.31	$0.00	$1,400.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,359.61	$0.00	$1,359.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,320.03	$0.00	$1,320.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,280.97	$0.00	$1,280.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,264.69	$0.00	$1,264.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,295.13	$0.00	$1,295.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,329.22	$0.00	$1,329.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,334.59	$1.00	$1,335.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,338.10	$0.00	$1,338.10	$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	1.00	.98	.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
10/07/2024	PAYMENT	BAIR, JEFFRIE CARD	$-391.59	$783.18
08/30/2024	PAYMENT	WEBB, LAMARR C SYS ORIG: CARD	$-360.89	$1,174.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.39	$1,535.66
08/30/2024	ADJUSTMENT	WEBB, LAMARR C CARD VOIDED PAYMENT: 931162. REASON: AMENDMENT TO RE 2025	$360.89	$1,442.27
08/15/2024	PAYMENT	WEBB, LAMARR C CARD	$-360.89	$1,081.38
07/10/2024	BILL	BAIR, JEFFRIE A	$1,442.27	$1,442.27
03/01/2024	PAYMENT	BAIR, JEFFRIE A CARD	$-350.07	$0.00
01/03/2024	PAYMENT	BAIR, JEFFRIE A CHECK 1121	$-350.07	$350.07
10/02/2023	PAYMENT	BAIR, JEFFRIE A CARD	$-350.07	$700.14
08/01/2023	PAYMENT	BAIR, JEFFRIE A CREDIT: D BANK: OP INTERNET	$-350.10	$1,050.21
07/12/2023	BILL	BAIR, JEFFRIE A	$1,400.31	$1,400.31
03/03/2023	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1091	$-339.89	$0.00
01/03/2023	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1084	$-339.89	$339.89
09/30/2022	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1074	$-339.89	$679.78
08/01/2022	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1067	$-339.94	$1,019.67
07/12/2022	BILL	BAIR, JEFFRIE A	$1,359.61	$1,359.61
03/07/2022	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1050	$-330.00	$0.00
01/03/2022	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1043	$-330.00	$330.00
10/04/2021	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1027	$-330.00	$660.00
08/17/2021	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1019	$-330.03	$990.00
07/14/2021	BILL	BAIR, JEFFRIE A	$1,320.03	$1,320.03
03/01/2021	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 137	$-311.83	$0.00
01/05/2021	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1645	$-323.04	$311.83
10/06/2020	PAYMENT	BAIR, JEFFRIE CHECK NUM: 01622	$-323.04	$634.87
08/13/2020	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1610	$-323.06	$957.91
07/15/2020	BILL	BAIR, JEFFRIE A	$1,280.97	$1,280.97
03/02/2020	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1574	$-316.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$316.17
01/06/2020	PAYMENT	BAIR, JEFFRIE CHECK NUM: 01564	$-316.17	$316.17
10/03/2019	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1547	$-316.17	$632.34
08/20/2019	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1537	$-316.18	$948.51
07/10/2019	BILL	BAIR, JEFFRIE A	$1,264.69	$1,264.69
03/04/2019	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1512	$-322.58	$0.00
01/03/2019	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1503	$-322.58	$322.58
09/25/2018	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1488	$-322.58	$645.16
08/13/2018	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1479	$-322.61	$967.74
07/09/2018	BILL	BAIR, JEFFRIE A	$1,290.35	$1,290.35
02/22/2018	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1449	$-323.78	$0.00
01/02/2018	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1440	$-323.78	$323.78
09/28/2017	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1423	$-323.78	$647.56
08/03/2017	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1412	$-323.79	$971.34
07/07/2017	BILL	BAIR, JEFFRIE A	$1,295.13	$1,295.13
03/06/2017	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1381	$-332.30	$0.00
01/03/2017	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1369	$-332.30	$332.30
10/03/2016	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1349	$-332.30	$664.60
08/05/2016	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1334	$-332.32	$996.90
07/08/2016	BILL	BAIR, JEFFRIE A	$1,329.22	$1,329.22
03/07/2016	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1299	$-333.64	$0.00
03/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1286	$-333.64	$333.64
03/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1286	$333.64	$667.28
03/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$333.64
12/30/2015	VOID	BAIR, JEFFRIE A CHECK NUM: 1286	$-333.64	$332.64
09/30/2015	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1266	$-334.64	$666.28
08/03/2015	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1254	$-333.67	$1,000.92
07/08/2015	BILL	BAIR, JEFFRIE A	$1,334.59	$1,334.59
03/02/2015	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1222	$-334.52	$0.00
01/05/2015	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1208	$-334.52	$334.52
10/06/2014	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1189	$-334.52	$669.04
08/12/2014	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1175	$-334.54	$1,003.56
07/10/2014	BILL	BAIR, JEFFRIE A	$1,338.10	$1,338.10
03/04/2014	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1142	$-326.44	$0.00
01/06/2014	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1131	$-326.44	$326.44
10/04/2013	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1099	$-326.44	$652.88
08/06/2013	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 1071	$-326.47	$979.32
07/16/2013	BILL	BAIR, JEFFRIE A	$1,305.79	$1,305.79
03/04/2013	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 997	$-320.15	$0.00
01/07/2013	PAYMENT	BAIR, JEFFRIE CHECK NUM: 0966	$-320.15	$320.15
09/13/2012	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 900	$-320.15	$640.30
08/10/2012	PAYMENT	BAIR, JEFFRIE A CHECK	$-320.17	$960.45
07/10/2012	BILL	BAIR, JEFFRIE A	$1,280.62	$1,280.62
02/27/2012	PAYMENT	BAIR, JEFFRIE CHECK NUM: 782	$-313.64	$0.00
12/12/2011	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 740	$-313.64	$313.64
10/04/2011	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 697	$-313.64	$627.28
08/08/2011	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 664	$-313.65	$940.92
07/14/2011	BILL	BAIR, JEFFRIE A	$1,254.57	$1,254.57
02/28/2011	PAYMENT	BAIR, JEFFRIE W CHECK NUM: 0559	$-325.55	$0.00
12/20/2010	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 0512	$-325.55	$325.55
09/29/2010	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 0459	$-325.55	$651.10
07/29/2010	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 0428	$-325.56	$976.65
07/14/2010	BILL	BAIR, JEFFRIE A	$1,302.21	$1,302.21
03/03/2010	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 0338	$-357.95	$0.00
12/28/2009	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 300	$-357.95	$357.95
10/22/2009	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 254	$-357.95	$715.90
08/10/2009	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 224	$-357.98	$1,073.85
07/21/2009	BILL	BAIR, JEFFRIE A	$1,431.83	$1,431.83
03/02/2009	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 108	$-348.55	$0.00
12/29/2008	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 074	$-348.55	$348.55
10/06/2008	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 009	$-348.55	$697.10
08/04/2008	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 3251	$-348.56	$1,045.65
07/14/2008	BILL	BAIR, JEFFRIE A	$1,394.21	$1,394.21
03/03/2008	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 3140	$-338.40	$0.00
01/07/2008	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 3111	$-338.40	$338.40
10/01/2007	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 3050	$-338.40	$676.80
07/23/2007	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 3009	$-338.40	$1,015.20
07/13/2007	BILL	BAIR, JEFFRIE A	$1,353.60	$1,353.60
03/05/2007	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2931	$-328.54	$0.00
12/26/2006	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2901	$-328.54	$328.54
10/02/2006	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2843	$-328.54	$657.08
08/14/2006	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2816	$-328.54	$985.62
07/19/2006	BILL	BAIR, JEFFRIE A	$1,314.16	$1,314.16
03/06/2006	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2704	$-318.97	$0.00
01/04/2006	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2662	$-318.97	$318.97
10/03/2005	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2612	$-318.97	$637.94
08/15/2005	PAYMENT	BAIR, JEFFRIE A CHECK NUM: 2583	$-318.97	$956.91
07/21/2005	BILL	BAIR, JEFFRIE A	$1,275.88	$1,275.88
03/07/2005	PAYMENT	@	$-309.10	$0.00
01/03/2005	PAYMENT	@	$-309.10	$309.10
10/05/2004	PAYMENT	@	$-309.10	$618.20
08/16/2004	PAYMENT	@	$-309.10	$927.30
07/01/2004	BILL	BAIR, JEFFRIE A @	$1,236.40	$1,236.40
03/05/2004	PAYMENT	@	$-297.73	$0.00
01/05/2004	PAYMENT	@	$-297.73	$297.73
10/06/2003	PAYMENT	@	$-297.73	$595.46
08/18/2003	PAYMENT	@	$-297.73	$893.19
07/01/2003	BILL	BAIR, JEFFRIE A @	$1,190.92	$1,190.92