Tax Account 001-680-009

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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	001-680-009
Account Type	Real Estate
Location	403 HOT SPRINGS RD ELKO CITY
Balance	$699.97
Currently Due	$0.00

Account ID

001-680-009

Account Type

Real Estate

Location

403 HOT SPRINGS RD
ELKO CITY

Balance

$699.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.86
Total	$916.86
Paid	$216.89
Balance	$699.97
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

$916.86

Total

$916.86

Paid

$216.89

Balance

$699.97

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	$216.89	$0.00	$216.89	$216.89	$0.00
2	10/07/2024	10/17/2024	Due	$233.32	$0.00	$233.32	$0.00	$233.32
3	01/06/2025	01/16/2025	Due	$233.32	$0.00	$233.32	$0.00	$466.64
4	03/03/2025	03/13/2025	Due	$233.33	$0.00	$233.33	$0.00	$699.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.95	$0.00	$718.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$666.31	$0.00	$666.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$648.54	$0.00	$648.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$614.48	$0.00	$614.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$592.18	$0.00	$592.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$561.60	$0.00	$561.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$529.19	$0.00	$529.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$407.45	$0.00	$407.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$373.94	$0.00	$373.94	$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	.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
08/30/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C SYS 6363 ORIG: CHECK	$-216.89	$699.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.50	$916.86
08/30/2024	ADJUSTMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363 VOIDED PAYMENT: 929996. REASON: AMENDMENT TO RE 2025	$216.89	$866.36
08/14/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6363	$-216.89	$649.47
07/22/2024	AMENDMENT	3% LOW CAP ELIGIBLE DIDN'T CLAIM UNTIL AFTER JULY 1, 2024	$-41.96	$866.36
07/10/2024	BILL	TATUM, MORRIS C ET AL	$908.32	$908.32
02/29/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6322	$-179.73	$0.00
01/10/2024	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6309	$-179.73	$179.73
09/29/2023	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK 6290	$-179.73	$359.46
08/21/2023	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 6278	$-179.76	$539.19
07/12/2023	BILL	TATUM, WILLIAM J ET AL	$718.95	$718.95
08/12/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6171	$-499.71	$0.00
08/02/2022	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK	$-166.60	$499.71
07/12/2022	BILL	TATUM, WILLIAM J ET AL	$666.31	$666.31
02/28/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2801	$-162.13	$0.00
01/05/2022	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2799	$-162.13	$162.13
09/30/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 6062	$-162.13	$324.26
08/12/2021	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 6045	$-162.15	$486.39
07/14/2021	BILL	TATUM, WILLIAM J ET AL	$648.54	$648.54
03/02/2021	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5750	$-153.61	$0.00
01/06/2021	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5733	$-153.61	$153.61
10/08/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2771	$-153.61	$307.22
08/11/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2768	$-153.65	$460.83
07/15/2020	BILL	TATUM, WILLIAM J ET AL	$614.48	$614.48
03/02/2020	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2760	$-148.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.04
01/08/2020	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5991	$-148.04	$148.04
10/04/2019	PAYMENT	TATUM, MORRIS C & W J CHECK NUM: 1882	$-148.04	$296.08
08/16/2019	PAYMENT	TATUM, WILLIAM J ET AL CHECK NUM: 1877	$-148.06	$444.12
07/10/2019	BILL	TATUM, WILLIAM J ET AL	$592.18	$592.18
03/06/2019	PAYMENT	TATUM, W J & MORRIS CHECK NUM: 2748	$-140.39	$0.00
12/31/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2745	$-140.39	$140.39
10/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2741	$-140.39	$280.78
08/08/2018	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2733	$-140.43	$421.17
07/09/2018	BILL	TATUM, WILLIAM J ET AL	$561.60	$561.60
03/06/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2726	$-132.29	$0.00
01/04/2018	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5813	$-132.29	$132.29
10/04/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2715	$-132.29	$264.58
08/07/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2712	$-132.32	$396.87
07/07/2017	BILL	TATUM, WILLIAM J ET AL	$529.19	$529.19
03/06/2017	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2698	$-123.66	$0.00
01/05/2017	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5710	$-123.66	$123.66
10/05/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2686	$-123.66	$247.32
08/04/2016	PAYMENT	TATUM, WJ & MORRIS C CHECK NUM: 5660	$-123.70	$370.98
07/08/2016	BILL	TATUM, WILLIAM J	$494.68	$494.68
03/02/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2669	$-101.86	$0.00
01/06/2016	PAYMENT	TATUM, WILLIAM J & MORRIS CHECK NUM: 2662	$-101.86	$101.86
10/06/2015	PAYMENT	TATUM, WILLIAM J & MORRIS C CHECK NUM: 5560	$-101.86	$203.72
08/06/2015	PAYMENT	TATUM, W. J. & MORRIS C CHECK	$-101.87	$305.58
07/08/2015	BILL	TATUM, WILLIAM J	$407.45	$407.45
03/06/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 2635	$-93.48	$0.00
01/07/2015	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5458	$-93.48	$93.48
10/02/2014	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 5413	$-93.48	$186.96
08/11/2014	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5382	$-93.50	$280.44
07/10/2014	BILL	TATUM, WILLIAM J	$373.94	$373.94
02/28/2014	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5290	$-85.61	$0.00
12/31/2013	PAYMENT	TATUM, W.J. AND MORRIS C CHECK NUM: 5254	$-85.61	$85.61
10/03/2013	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5206	$-85.61	$171.22
08/09/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK	$-85.61	$256.83
07/16/2013	BILL	TATUM, WILLIAM J	$342.44	$342.44
03/05/2013	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 5083	$-36.44	$0.00
01/10/2013	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2539	$-36.44	$36.44
10/04/2012	PAYMENT	TATUM, W.J. & MORRIS C CHECK NUM: 5004	$-36.44	$72.88
08/09/2012	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2532	$-36.45	$109.32
07/10/2012	BILL	TATUM, WILLIAM J	$145.77	$145.77
01/18/2012	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2484	$-108.67	$0.00
01/05/2012	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2481	$-108.67	$108.67
10/03/2011	PAYMENT	TATUM, W J & MORRIS C CHECK NUM: 4745	$-108.67	$217.34
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-108.68	$326.01
07/14/2011	BILL	TATUM, WILLIAM J	$434.69	$434.69
03/02/2011	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2440	$-152.58	$0.00
01/05/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2407	$-152.58	$152.58
10/05/2010	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2384	$-152.58	$305.16
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-152.61	$457.74
07/14/2010	BILL	TATUM, WILLIAM J	$610.35	$610.35
03/03/2010	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2339	$-109.45	$0.00
01/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2317	$-109.45	$109.45
10/19/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2291	$-109.45	$218.90
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-109.47	$328.35
07/21/2009	BILL	TATUM, WILLIAM J	$437.82	$437.82
03/13/2009	AMENDMENT	SHORT PAID BY 4 CENTS	$-0.04	$0.00
03/06/2009	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2243	$-108.78	$0.04
01/06/2009	PAYMENT	W J & MORRIS TATUM CHECK NUM: 2206	$-108.78	$108.82
10/03/2008	PAYMENT	W J & MORRIS TATUM CHECK NUM: 2181	$-108.80	$217.60
08/11/2008	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2158	$-108.83	$326.40
07/14/2008	BILL	TATUM, WILLIAM J	$435.23	$435.23
03/05/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2123	$-107.00	$0.00
01/03/2008	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3313	$-107.00	$107.00
10/02/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2060	$-107.00	$214.00
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-107.03	$321.00
07/13/2007	BILL	TATUM, WILLIAM J	$428.03	$428.03
03/02/2007	PAYMENT	TATUM, WJ OR MORRIS CHECK NUM: 1988	$-106.62	$0.00
01/03/2007	PAYMENT	TATUM, WJ & MORRIS CHECK NUM: 1980	$-106.62	$106.62
10/03/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2771	$-106.62	$213.24
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-106.62	$319.86
07/19/2006	BILL	TATUM, WILLIAM J	$426.48	$426.48
03/02/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1934	$-147.19	$0.00
01/05/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 1924	$-147.19	$147.19
10/06/2005	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2351	$-147.19	$294.38
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-147.20	$441.57
07/21/2005	BILL	TATUM, WILLIAM J	$588.77	$588.77
03/02/2005	PAYMENT	@	$-160.15	$0.00
01/07/2005	PAYMENT	@	$-160.15	$160.15
10/05/2004	PAYMENT	@	$-160.15	$320.30
08/05/2004	PAYMENT	@	$-160.17	$480.45
07/01/2004	BILL	TATUM, WILLIAM J @	$640.62	$640.62
03/03/2004	PAYMENT	@	$-154.42	$0.00
01/07/2004	PAYMENT	@	$-154.42	$154.42
10/02/2003	PAYMENT	@	$-154.42	$308.84
08/05/2003	PAYMENT	@	$-154.45	$463.26
07/01/2003	BILL	TATUM, WILLIAM J @	$617.71	$617.71