Tax Account 001-66A-003

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Account Summary

Account ID	001-66A-003
Account Type	Real Estate
Location	1607 ALANS PLC ELKO CITY
Balance	$2,410.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,410.79 (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	$4,723.65
Total	$4,723.65
Paid	$2,312.86
Balance	$2,410.79
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	$1,107.48	$0.00	$1,107.48	$1,107.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.38	$0.00	$1,205.38	$1,205.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,205.38	$0.00	$1,205.38	$0.00	$1,205.38	Pay $1,205.38 Now
4	03/03/2025	03/13/2025	Due	$1,205.41	$0.00	$1,205.41	$0.00	$2,410.79	Pay $2,410.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,299.44	$0.00	$4,299.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,174.29	$0.00	$4,174.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,052.75	$0.00	$4,052.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,934.08	$0.00	$3,934.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,819.24	$0.00	$3,819.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,825.04	$0.00	$3,825.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,761.40	$0.00	$3,761.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,757.90	$0.00	$3,757.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,647.48	$0.00	$3,647.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,508.43	$0.00	$3,508.43	$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
10/08/2024	PAYMENT	"BRIAN MCINTOSH" ONLINE	$-1,205.38	$2,410.79
08/30/2024	PAYMENT	MCINTOSH, PAMELA A SYS ORIG: CARD	$-1,107.48	$3,616.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.29	$4,723.65
08/30/2024	ADJUSTMENT	MCINTOSH, PAMELA A CARD VOIDED PAYMENT: 922782. REASON: AMENDMENT TO RE 2025	$1,107.48	$4,428.36
08/06/2024	PAYMENT	MCINTOSH, PAMELA A CARD	$-1,107.48	$3,320.88
07/10/2024	BILL	MCINTOSH, BRIAN D & PAMELA A	$4,428.36	$4,428.36
03/04/2024	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK 3552	$-1,074.85	$0.00
12/05/2023	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK 3546	$-1,074.85	$1,074.85
09/29/2023	PAYMENT	BD MCINTOSH ACH 9070 - 039421349	$-1,074.85	$2,149.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,074.89	$3,224.55
07/12/2023	BILL	MCINTOSH, BRIAN D & PAMELA A	$4,299.44	$4,299.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.56	$1,043.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.56	$2,087.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.61	$3,130.68
07/12/2022	BILL	MCINTOSH, BRIAN D & PAMELA A	$4,174.29	$4,174.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.18	$1,013.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.18	$2,026.36
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.21	$3,039.54
07/14/2021	BILL	MCINTOSH, BRIAN D & PAMELA A	$4,052.75	$4,052.75
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-983.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-983.51	$983.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-983.51	$1,967.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-983.55	$2,950.53
07/15/2020	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,934.08	$3,934.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-954.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.81	$954.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.81	$1,909.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.81	$2,864.43
07/10/2019	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,819.24	$3,819.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.25	$956.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-956.25	$1,912.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-956.29	$2,868.75
07/09/2018	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,825.04	$3,825.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.35	$940.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.35	$1,880.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-940.35	$2,821.05
07/07/2017	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,761.40	$3,761.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.47	$939.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-939.47	$1,878.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-939.49	$2,818.41
07/08/2016	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,757.90	$3,757.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-911.87	$911.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.87	$1,823.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-911.87	$2,735.61
07/08/2015	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,647.48	$3,647.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.10	$877.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-877.10	$1,754.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-877.13	$2,631.30
07/10/2014	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,508.43	$3,508.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-851.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-851.32	$851.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-851.32	$1,702.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-851.32	$2,553.96
07/16/2013	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,405.28	$3,405.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-826.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.52	$826.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.52	$1,653.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.54	$2,479.56
07/10/2012	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,306.10	$3,306.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.45	$802.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-802.45	$1,604.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-802.46	$2,407.35
07/14/2011	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,209.81	$3,209.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.34	$827.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-827.34	$1,654.68
08/06/2010	PAYMENT	WELLS HOME MORTGAGE CHECK NUM: 662010	$-827.36	$2,482.02
07/14/2010	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,309.38	$3,309.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-863.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-863.21	$863.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-863.21	$1,726.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-863.21	$2,589.63
07/21/2009	BILL	MCINTOSH, BRIAN D & PAMELA A	$3,452.84	$3,452.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-801.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-801.49	$801.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-576.31	$1,602.98
08/12/2008	AMENDMENT	Improvement Valuation adj	$-900.75	$2,179.29
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,026.69	$3,080.04
07/14/2008	BILL	MCINTOSH, BRIAN D & PAMELA A	$4,106.73	$4,106.73
02/29/2008	PAYMENT	EAGLE HOME MORTGAGE, LLC CHECK NUM: 461360	$-74.85	$0.00
01/07/2008	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 459877	$-74.85	$74.85
11/21/2007	PAYMENT	EAGLE HOME MORTGAGE, LLC CHECK NUM: 458782	$-77.84	$149.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.99	$227.54
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 28681	$-74.86	$224.55
07/13/2007	BILL	MCINTOSH, BRIAN D & PAMELA A	$299.41	$299.41
10/30/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2409	$-140.70	$0.00
09/25/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2394	$-70.35	$140.70
08/14/2006	PAYMENT	MCINTOSH, BRIAN D & PAMELA A CHECK NUM: 2381	$-70.35	$211.05
07/19/2006	BILL	MCINTOSH, BRIAN D & PAMELA A	$281.40	$281.40
08/09/2005	PAYMENT	BRIAN D MCINTOSH CHECK NUM: 2187	$-281.16	$0.00
07/21/2005	BILL	MCINTOSH, BRIAN D & PAMELA A	$281.16	$281.16
09/08/2004	PAYMENT	@	$-300.18	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.97	$300.18
07/01/2004	BILL	HAAS, DAVID & THERESA @	$297.21	$297.21
08/25/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	HAAS, DAVID & THERESA @	$288.42	$288.42