Tax Account 001-676-003

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Owners

MOLYNEUX, ERIC & JACEY
PO BOX 1704
ELKO, NV 89803-1704

809446

Account Summary

Account ID	001-676-003
Account Type	Real Estate
Location	1115 MAIN ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-676-003

Account Type

Real Estate

Location

1115 MAIN ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.73
Total	$1,381.73
Paid	$1,381.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.73

Total

$1,381.73

Paid

$1,381.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$333.70	$0.00	$333.70	$333.70	$0.00
2	10/07/2024	10/17/2024	Paid	$349.25	$0.00	$349.25	$349.25	$0.00
3	01/06/2025	01/16/2025	Paid	$349.25	$0.00	$349.25	$349.25	$0.00
4	03/03/2025	03/13/2025	Paid	$349.53	$0.00	$349.53	$349.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.06	$0.00	$1,235.06	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,143.73	$0.00	$1,143.73	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,100.25	$11.00	$1,111.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$981.74	$0.00	$981.74	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$947.38	$0.00	$947.38	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$930.97	$9.32	$940.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$927.33	$0.00	$927.33	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$928.76	$0.00	$928.76	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$951.99	$33.32	$985.31	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$947.35	$0.00	$947.35	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	371.42	371.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	310.35	310.35	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	221.60	221.60	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	197.72	197.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	183.67	183.67	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	169.82	169.82	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	152.64	152.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	161.31	161.31	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	148.00	148.00	.00	.00
2014-2015	S05	Elko Redevelopment	137.19	137.19	.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
09/18/2024	PAYMENT	MOLYNEUX, JACEY CARD	$-48.01	$0.00
08/30/2024	PAYMENT	MOLYNEUX, JACEY SYS ORIG: CARD ORIG: SYS	$-1,333.72	$48.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,381.73
08/30/2024	ADJUSTMENT	MOLYNEUX, JACEY SYS ORIG: CARD VOIDED PAYMENT: 1002200. REASON: AMENDMENT TO RE 2025	$1,333.72	$1,381.73
08/30/2024	PAYMENT	MOLYNEUX, JACEY SYS ORIG: CARD	$-1,333.72	$48.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.01	$1,381.73
08/30/2024	ADJUSTMENT	MOLYNEUX, JACEY CARD VOIDED PAYMENT: 911817. REASON: AMENDMENT TO RE 2025	$1,333.72	$1,333.72
07/19/2024	PAYMENT	MOLYNEUX, JACEY CARD	$-1,333.72	$0.00
07/10/2024	BILL	MOLYNEUX, ERIC & JACEY	$1,333.72	$1,333.72
08/02/2023	PAYMENT	M & M EXPRESS INC CHECK NUM: 13906	$-1,235.06	$0.00
07/12/2023	BILL	MOLYNEUX, ERIC & JACEY	$1,235.06	$1,235.06
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42860	$-570.82	$0.00
07/29/2022	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 022072923017070	$-572.91	$570.82
07/12/2022	BILL	MOLYNEUX, GERALD R & GWEN	$1,143.73	$1,143.73
09/16/2021	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 021091623022226	$-1,111.25	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.00	$1,111.25
07/14/2021	BILL	MOLYNEUX, GERALD R & GWEN	$1,100.25	$1,100.25
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.39	$0.00
02/23/2021	PAYMENT	MOLYNEUX GWEN CHECK NUM: 021022323045383	$-242.83	$10.39
12/29/2020	PAYMENT	MOLYNEUX GWEN CHECK NUM: 020122923060169	$-242.83	$253.22
10/01/2020	PAYMENT	MOLYNEUX GWEN CHECK NUM: 020100123031510	$-242.83	$496.05
08/11/2020	PAYMENT	MOLYNEUX GWEN CHECK NUM: 020081123048838	$-242.86	$738.88
07/15/2020	BILL	MOLYNEUX, GERALD R & GWEN	$981.74	$981.74
08/09/2019	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 019080923025417	$-947.38	$0.00
07/10/2019	BILL	MOLYNEUX, GERALD R & GWEN	$947.38	$947.38
01/04/2019	PAYMENT	MOLYNEUX, GWEN CHECK NUM: 019010423037220	$-465.46	$0.00
01/04/2019	AMENDMENT	Too small to refund	$0.01	$465.46
09/20/2018	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 018092023024600	$-474.83	$465.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.31	$940.28
07/09/2018	BILL	MOLYNEUX, GERALD R & GWEN	$930.97	$930.97
03/02/2018	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 018030223054519	$-231.83	$0.00
12/27/2017	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 017122723059839	$-231.83	$231.83
09/26/2017	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 017092623059857	$-231.83	$463.66
08/16/2017	PAYMENT	MOLYNEUX, GWEN CHECK BANK: WF INTERNET NUM: 017081623032464	$-231.84	$695.49
07/07/2017	BILL	MOLYNEUX, GERALD R & GWEN	$927.33	$927.33
08/08/2016	PAYMENT	GWEN MOLYNEUX CHECK BANK: WF INTERNET NUM: 016080823037772	$-928.76	$0.00
07/08/2016	BILL	MOLYNEUX, GERALD R & GWEN	$928.76	$928.76
03/23/2016	PAYMENT	GWEN MOLYNEUX CHECK BANK: WF INTERNET NUM: 016032323024828	$-509.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.80	$509.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$485.50
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015072723031968	$-476.01	$475.98
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015072723031968	$476.01	$951.99
07/27/2015	VOID	GWEN MOLYNEUX CHECK BANK: WF INTERNET NUM: 015072723031968	$-476.01	$475.98
07/08/2015	BILL	MOLYNEUX, GERALD R & GWEN	$951.99	$951.99
08/11/2014	PAYMENT	GWEN MOLYNEUX CHECK BANK: WF INTERNET NUM: 014081103057398	$-947.35	$0.00
07/10/2014	BILL	MOLYNEUX, GERALD R & GWEN	$947.35	$947.35
04/08/2014	PAYMENT	MOLYNEUX, GWEN CHECK NUM: 9141	$-243.58	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.37	$243.58
12/26/2013	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 013122609017433	$-234.21	$234.21
10/29/2013	PAYMENT	MOLYNEUX GWEN CHECK BANK: WF INTERNET NUM: 013102909058105	$-501.21	$468.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.42	$969.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.37	$946.21
07/16/2013	BILL	MOLYNEUX, GERALD R & GWEN	$936.84	$936.84
08/22/2012	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 1929	$-908.25	$0.00
07/10/2012	BILL	MOLYNEUX, GERALD R & GWEN	$908.25	$908.25
02/29/2012	PAYMENT	MOLYNEUX, GWEN CHECK NUM: 9049	$-222.59	$0.00
02/29/2012	AMENDMENT	OVERPAYMENT	$1.10	$222.59
12/30/2011	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK BANK: OP INTERNET NUM: 9046	$-222.59	$221.49
09/28/2011	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 9038	$-222.59	$444.08
09/06/2011	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 9033	$-232.62	$666.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.90	$899.29
07/14/2011	BILL	MOLYNEUX, GERALD R & GWEN	$890.39	$890.39
12/23/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 287	$-456.26	$0.00
09/30/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 0277	$-228.13	$456.26
08/24/2010	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 273	$-228.14	$684.39
07/14/2010	BILL	MOLYNEUX, GERALD R & GWEN	$912.53	$912.53
02/11/2010	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 266	$-216.44	$0.00
12/08/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 261	$-216.44	$216.44
10/16/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 259	$-216.44	$432.88
08/24/2009	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 256	$-216.46	$649.32
07/21/2009	BILL	MOLYNEUX, GERALD R & GWEN	$865.78	$865.78
02/23/2009	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 245	$-212.75	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 234	$-212.78	$212.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 237	$-212.75	$425.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 240	$-212.75	$638.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 234	$212.78	$851.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 237	$212.75	$638.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 240	$212.75	$425.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$212.75
12/23/2008	VOID	MOLYNEUX, GERALD & GWEN CHECK NUM: 240	$-212.75	$212.75
10/02/2008	VOID	GERALD & GWEN MOLYNEUX CHECK NUM: 237	$-212.75	$425.50
08/27/2008	VOID	MOLYNEUX, GERALD R & GWEN CHECK NUM: 234	$-212.78	$638.25
07/14/2008	BILL	MOLYNEUX, GERALD R & GWEN	$851.03	$851.03
02/21/2008	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 217	$-207.70	$0.00
12/10/2007	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 212	$-207.70	$207.70
09/26/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 201	$-207.70	$415.40
08/28/2007	PAYMENT	MOLYNEUX, GERALD & GWEN CHECK NUM: 196	$-207.72	$623.10
07/13/2007	BILL	MOLYNEUX, GERALD R & GWEN	$830.82	$830.82
08/09/2006	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 1064	$-821.80	$0.00
07/19/2006	BILL	MOLYNEUX, GERALD R & GWEN	$821.80	$821.80
08/01/2005	PAYMENT	MOLYNEUX, GERALD R & GWEN CHECK NUM: 1499	$-837.90	$0.00
07/21/2005	BILL	MOLYNEUX, GERALD R & GWEN	$837.90	$837.90
07/30/2004	PAYMENT	@	$-812.15	$0.00
07/01/2004	BILL	MOLYNEUX, GERALD R & G @	$812.15	$812.15
07/31/2003	PAYMENT	@	$-782.85	$0.00
07/01/2003	BILL	MOLYNEUX, GERALD R & G @	$782.85	$782.85