Tax Account 001-680-006

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Owners

TATUM, MORRIS C ET AL
PO BOX 825
ELKO, NV 89803-0825

DAVENPORT, JEANNE M ET AL

FLOWERS, JOY ANN ET AL

Account Summary

Account ID	001-680-006
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-680-006

Account Type

Real Estate

Location

0 SEC 21 TWP 34N RGE 55E MDB&M
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.54
Total	$63.54
Paid	$63.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.54

Total

$63.54

Paid

$63.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$63.54	$0.00	$63.54	$63.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.68	$0.00	$56.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$45.78	$0.00	$45.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$45.42	$0.00	$45.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.46	$0.00
08/30/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C SYS 6363 ORIG: CHECK	$-61.08	$2.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.46	$63.54
08/30/2024	ADJUSTMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363 VOIDED PAYMENT: 929999. REASON: AMENDMENT TO RE 2025	$61.08	$61.08
08/14/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363	$-61.08	$0.00
07/10/2024	BILL	TATUM, MORRIS C ET AL	$61.08	$61.08
08/21/2023	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 6278	$-56.68	$0.00
07/12/2023	BILL	TATUM, WILLIAM J ET AL	$56.68	$56.68
08/02/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK	$-52.64	$0.00
07/12/2022	BILL	TATUM, WILLIAM J ET AL	$52.64	$52.64
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-50.31	$0.00
07/14/2021	BILL	TATUM, WILLIAM J ET AL	$50.31	$50.31
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-47.64	$0.00
07/15/2020	BILL	TATUM, WILLIAM J ET AL	$47.64	$47.64
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-45.78	$0.00
07/10/2019	BILL	TATUM, WILLIAM J ET AL	$45.78	$45.78
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-45.42	$0.00
07/09/2018	BILL	TATUM, WILLIAM J ET AL	$45.42	$45.42
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-45.85	$0.00
07/07/2017	BILL	TATUM, WILLIAM J ET AL	$45.85	$45.85
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-45.23	$0.00
07/08/2016	BILL	TATUM, WILLIAM J	$45.23	$45.23
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-12.19	$0.00
07/08/2015	BILL	TATUM, WILLIAM J	$12.19	$12.19
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-13.19	$0.00
07/10/2014	BILL	TATUM, WILLIAM J	$13.19	$13.19
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-12.19	$0.00
07/16/2013	BILL	TATUM, WILLIAM J	$12.19	$12.19
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-12.19	$0.00
07/10/2012	BILL	TATUM, WILLIAM J	$12.19	$12.19
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-12.19	$0.00
07/14/2011	BILL	TATUM, WILLIAM J	$12.19	$12.19
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-12.24	$0.00
07/14/2010	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-12.24	$0.00
07/21/2009	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/11/2008	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2158	$-12.24	$0.00
07/14/2008	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-12.24	$0.00
07/13/2007	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-12.23	$0.00
07/19/2006	BILL	TATUM, WILLIAM J	$12.23	$12.23
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-12.22	$0.00
07/21/2005	BILL	TATUM, WILLIAM J	$12.22	$12.22
08/05/2004	PAYMENT	@	$-11.89	$0.00
07/01/2004	BILL	TATUM, WILLIAM J @	$11.89	$11.89
08/05/2003	PAYMENT	@	$-11.54	$0.00
07/01/2003	BILL	TATUM, WILLIAM J @	$11.54	$11.54