Tax Account 001-656-002

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Owners

ANDERSON, JOAN E ET AL
516 COMMERCIAL ST
ELKO, NV 89801-3741

ERRECART, JACQUES G ET AL

816896

Account Summary

Account ID	001-656-002
Account Type	Real Estate
Location	907 HILLSIDE DR ELKO CITY
Balance	$1,170.12
Currently Due	$390.04

Account ID

001-656-002

Account Type

Real Estate

Location

907 HILLSIDE DR
ELKO CITY

Balance

$1,170.12

Currently Due

$390.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.19
Total	$1,529.19
Paid	$359.07
Balance	$1,170.12
Due	$390.04
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

$1,529.19

Total

$1,529.19

Paid

$359.07

Balance

$1,170.12

Due

$390.04

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	$359.07	$0.00	$359.07	$359.07	$0.00
2	10/07/2024	10/17/2024	Due	$390.04	$0.00	$390.04	$0.00	$390.04
3	01/06/2025	01/16/2025	Due	$390.04	$0.00	$390.04	$0.00	$780.08
4	03/03/2025	03/13/2025	Due	$390.04	$0.00	$390.04	$0.00	$1,170.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.53	$52.86	$1,446.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,353.01	$27.06	$1,380.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,313.64	$13.14	$1,326.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,274.77	$70.52	$1,345.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,263.37	$0.00	$1,263.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,268.34	$12.68	$1,281.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,280.36	$38.40	$1,318.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,297.12	$0.00	$1,297.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,232.56	$12.33	$1,244.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,242.88	$0.00	$1,242.88	$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	"JACQUE ERRECART" SYS 6517519975 ORIG: ONLINE	$-359.07	$1,170.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.93	$1,529.19
08/30/2024	ADJUSTMENT	"JACQUE ERRECART" ONLINE 6517519975 VOIDED PAYMENT: 944989. REASON: AMENDMENT TO RE 2025	$359.07	$1,435.26
08/21/2024	PAYMENT	"JACQUE ERRECART" ONLINE	$-359.07	$1,076.19
07/10/2024	BILL	ANDERSON, JOAN E ET AL	$1,435.26	$1,435.26
03/18/2024	PAYMENT	JACQUE ERRECART ONLINE	$-373.37	$0.00
02/20/2024	PAYMENT	JACQUE ERRECART ONLINE	$-362.30	$373.37
02/16/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - CHARGEBACK: UNABLE TO LOCATE	$25.00	$735.67
02/16/2024	ADJUSTMENT	JACQUE ERRECART ONLINE 7534990425 VOIDED PAYMENT: 887809. REASON: CHARGEBACK:UNABLE TO LOCATE	$362.30	$710.67
02/12/2024	PAYMENT	JACQUE ERRECART ONLINE	$-362.30	$348.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$710.67
10/17/2023	PAYMENT	JACQUE ERRECART CHECK OPECK	$-362.30	$696.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$1,059.04
08/21/2023	PAYMENT	ANDERSON, JOAN E CHECK NUM: 5785	$-348.42	$1,045.11
07/12/2023	BILL	ANDERSON, JOAN E ET AL	$1,393.53	$1,393.53
03/07/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: BF9WXQNPL	$-338.24	$0.00
01/09/2023	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: TKHVRLGPL	$-690.01	$338.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.53	$1,028.25
09/19/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: N083ZL4PL	$-351.82	$1,014.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.53	$1,366.54
07/12/2022	BILL	ANDERSON, JOAN E ET AL	$1,353.01	$1,353.01
03/07/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: SGFQ5MHNL	$-328.41	$0.00
01/10/2022	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: 88TW75BNL	$-328.41	$328.41
10/08/2021	PAYMENT	ERRECART, JACQUE CHECK BANK: OP INTERNET NUM: TF1HPZ1NL	$-669.96	$656.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.14	$1,326.78
07/14/2021	BILL	ANDERSON, JOAN E ET AL	$1,313.64	$1,313.64
04/06/2021	PAYMENT	ERRECART, JACQUE CHECK NUM: ACH	$-325.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.82	$325.84
02/09/2021	PAYMENT	JACQUE ERRECART CHECK NUM: ACH	$-686.02	$313.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.06	$999.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.82	$966.98
09/02/2020	PAYMENT	JACQUES ERRECART CHECK NUM: ACH	$-333.43	$954.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.82	$1,287.59
07/15/2020	BILL	ANDERSON, JOAN E ET AL	$1,274.77	$1,274.77
03/04/2020	PAYMENT	JACQUES ERRECART CHECK NUM: ACH	$-315.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$315.84
01/13/2020	PAYMENT	ANDERSON, JOAN CREDIT: D NUM: VELOCITY	$-315.84	$315.84
10/08/2019	PAYMENT	DUNCAN LITTLECREEK GALLERY CHECK NUM: 2567	$-315.84	$631.68
08/22/2019	PAYMENT	JACQUES ERRECART, NCARB CHECK NUM: 3078	$-315.85	$947.52
07/10/2019	BILL	ANDERSON, JOAN E ET AL	$1,263.37	$1,263.37
04/05/2019	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 133145590	$-329.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.68	$329.75
01/08/2019	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 132000440	$-317.07	$317.07
10/12/2018	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 196524	$-317.07	$634.14
10/11/2018	ADJUSTMENT	No Account-OP Chargeback BANK: OP INTERNET NUM: 130648390	$317.07	$951.21
10/04/2018	VOID	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 130648390	$-317.07	$634.14
08/14/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 130071049	$-317.13	$951.21
07/09/2018	BILL	ANDERSON, JOAN E ET AL	$1,268.34	$1,268.34
03/22/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 128407003	$-332.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$332.89
01/03/2018	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 127351745	$-652.98	$320.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.80	$973.07
09/18/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 125864115	$-332.89	$960.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.80	$1,293.16
07/07/2017	BILL	ANDERSON, JOAN E ET AL	$1,280.36	$1,280.36
03/06/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 123596267	$-324.27	$0.00
01/04/2017	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 122760081	$-324.27	$324.27
10/04/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 121399550	$-324.27	$648.54
08/16/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 120845250	$-324.31	$972.81
07/08/2016	BILL	ANDERSON, JOAN E ET AL	$1,297.12	$1,297.12
03/28/2016	PAYMENT	ERRECART, JACQUES CREDIT: D BANK: OP INTERNET NUM: 519763	$-320.47	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.33	$320.47
01/05/2016	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 117458013	$-308.14	$308.14
10/05/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 115855093	$-308.14	$616.28
08/06/2015	PAYMENT	ERRECART, JACQUES CHECK BANK: OP INTERNET NUM: 115025596	$-308.14	$924.42
07/08/2015	BILL	ANDERSON, JOAN E ET AL	$1,232.56	$1,232.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.72	$310.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.72	$621.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-310.72	$932.16
07/10/2014	BILL	ANDERSON, JOAN E ET AL	$1,242.88	$1,242.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.42	$301.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.42	$602.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.45	$904.26
07/16/2013	BILL	ANDERSON, JOAN E	$1,205.71	$1,205.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.95	$294.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.95	$589.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.95	$884.85
07/10/2012	BILL	ANDERSON, JOAN E	$1,179.80	$1,179.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.66	$292.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.66	$585.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.66	$877.98
07/14/2011	BILL	ANDERSON, JOAN E	$1,170.64	$1,170.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.28	$300.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.28	$600.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.31	$900.84
07/14/2010	BILL	ANDERSON, JOAN E	$1,201.15	$1,201.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.18	$321.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.18	$642.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.18	$963.54
07/21/2009	BILL	ANDERSON, JOAN E	$1,284.72	$1,284.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.83	$311.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.83	$623.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.85	$935.49
07/14/2008	BILL	ANDERSON, JOAN E	$1,247.34	$1,247.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.75	$302.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.75	$605.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.76	$908.25
07/13/2007	BILL	ANDERSON, JOAN E	$1,211.01	$1,211.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$293.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$587.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.94	$881.82
07/19/2006	BILL	ANDERSON, JOAN E	$1,175.76	$1,175.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-275.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-275.22	$275.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.22	$550.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.24	$825.66
07/21/2005	BILL	ANDERSON, JOAN E	$1,100.90	$1,100.90
03/04/2005	PAYMENT	@	$-266.72	$0.00
12/29/2004	PAYMENT	@	$-266.72	$266.72
10/14/2004	PAYMENT	@	$-266.72	$533.44
08/24/2004	PAYMENT	@	$-266.74	$800.16
07/01/2004	BILL	ANDERSON, JOAN E @	$1,066.90	$1,066.90
03/10/2004	PAYMENT	@	$-257.02	$0.00
01/09/2004	PAYMENT	@	$-257.02	$257.02
09/26/2003	PAYMENT	@	$-257.02	$514.04
08/19/2003	PAYMENT	@	$-257.02	$771.06
07/01/2003	BILL	ANDERSON, JOAN E @	$1,028.08	$1,028.08