Tax Account 001-700-042

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Owners

Account Summary

Account ID	001-700-042
Account Type	Real Estate
Location	395 BULLION RD ELKO CITY
Balance	$1,693.87
Currently Due	$436.30

Account ID

001-700-042

Account Type

Real Estate

Location

395 BULLION RD
ELKO CITY

Balance

$1,693.87

Currently Due

$436.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.09
Total	$1,693.87
Paid	$0.00
Balance	$1,693.87
Due	$436.30
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

$1,677.09

Total

$1,693.87

Paid

$0.00

Balance

$1,693.87

Due

$436.30

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	Past due	$419.52	$16.78	$419.52	$0.00	$436.30
2	10/07/2024	10/17/2024	Due	$419.19	$0.00	$419.19	$0.00	$855.49
3	01/06/2025	01/16/2025	Due	$419.19	$0.00	$419.19	$0.00	$1,274.68
4	03/03/2025	03/13/2025	Due	$419.19	$0.00	$419.19	$0.00	$1,693.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.76	$386.91	$1,991.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,486.05	$275.14	$1,835.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,442.99	$385.38	$1,900.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,365.90	$525.31	$1,959.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,335.38	$13.35	$1,348.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,110.17	$0.16	$1,110.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,158.94	$0.00	$1,158.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,192.12	$0.00	$1,192.12	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.78	$1,693.87
07/10/2024	BILL	SMITH, NICOLE LYNN & JEFF HOUSTON	$1,677.09	$1,677.09
02/12/2024	PAYMENT	SMITH, JEFF CASH	$-7,687.12	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$35.78	$7,687.12
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.21	$7,651.34
12/29/2023	INTEREST	INTEREST FOR 12/2023	$35.78	$7,579.13
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$7,543.35
11/30/2023	INTEREST	INTEREST FOR 11/2023	$35.78	$7,534.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$35.78	$7,499.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.12	$7,463.26
09/29/2023	INTEREST	INTEREST FOR 09/2023	$35.78	$7,423.14
09/18/2023	AMENDMENT	TITLE SEARCH FEE	$250.00	$7,387.36
09/06/2023	INTEREST	INTEREST FOR 09/2023	$35.78	$7,137.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.05	$7,101.58
08/01/2023	INTEREST	Monthly Interest	$35.78	$7,085.53
07/12/2023	BILL	ELKO CO TREAS TR	$1,604.76	$7,049.75
07/03/2023	INTEREST	Monthly Interest	$35.78	$5,444.99
06/01/2023	INTEREST	Monthly Interest	$35.78	$5,409.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,373.43
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$5,366.43
05/01/2023	INTEREST	Monthly Interest	$23.40	$5,358.33
04/03/2023	INTEREST	Monthly Interest	$23.40	$5,334.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$104.02	$5,311.53
03/01/2023	INTEREST	Monthly Interest	$23.40	$5,207.51
02/01/2023	INTEREST	Monthly Interest	$23.40	$5,184.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$66.87	$5,160.71
01/03/2023	INTEREST	Monthly Interest	$23.40	$5,093.84
12/01/2022	INTEREST	Monthly Interest	$23.40	$5,070.44
11/01/2022	INTEREST	Monthly Interest	$23.40	$5,047.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.15	$5,023.64
10/04/2022	INTEREST	Monthly Interest	$23.40	$4,986.49
09/01/2022	INTEREST	Monthly Interest	$23.40	$4,963.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.86	$4,939.69
08/01/2022	INTEREST	Monthly Interest	$23.40	$4,924.83
07/12/2022	BILL	SMITH, NICOLE LYNN ET AL	$1,486.05	$4,901.43
07/01/2022	INTEREST	Monthly Interest	$23.40	$3,415.38
06/01/2022	INTEREST	Monthly Interest	$23.40	$3,391.98
05/02/2022	INTEREST	Monthly Interest	$11.38	$3,368.58
04/01/2022	INTEREST	Monthly Interest	$11.38	$3,357.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$101.01	$3,345.82
03/01/2022	INTEREST	Monthly Interest	$11.38	$3,244.81
02/01/2022	INTEREST	Monthly Interest	$11.38	$3,233.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.94	$3,222.05
01/03/2022	INTEREST	Monthly Interest	$11.38	$3,157.11
12/01/2021	INTEREST	Monthly Interest	$11.38	$3,145.73
11/01/2021	INTEREST	Monthly Interest	$11.38	$3,134.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.08	$3,122.97
10/01/2021	INTEREST	Monthly Interest	$11.38	$3,086.89
09/01/2021	INTEREST	Monthly Interest	$11.38	$3,075.51
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.43	$3,064.13
08/02/2021	INTEREST	Monthly Interest	$11.38	$3,049.70
07/14/2021	BILL	SMITH, NICOLE LYNN ET AL	$1,442.99	$3,038.32
07/02/2021	INTEREST	Monthly Interest	$11.38	$1,595.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,583.95
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$95.99	$1,576.95
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$5.36	$1,480.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$61.71	$1,475.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.28	$1,413.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.71	$1,379.61
07/15/2020	BILL	SMITH, NICOLE LYNN ET AL	$1,365.90	$1,365.90
04/20/2020	PAYMENT	NICOLE SMITH CHECK NUM: ACH	$-347.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.35	$347.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$333.84
12/20/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 110638	$-333.84	$333.84
10/03/2019	PAYMENT	REGAN, BURNELLA & ROSSI, VITTO CHECK NUM: 160	$-333.84	$667.68
08/21/2019	PAYMENT	REGAN, BRUNELLA&VITTORIA ROSSI CREDIT: D NUM: 152	$-333.86	$1,001.52
07/10/2019	BILL	LEWIS, BRUNELLA ET AL	$1,335.38	$1,335.38
03/07/2019	PAYMENT	REGAN, BRUNELLA & ROSSI, VICTO CHECK NUM: 141	$-4.16	$0.00
02/28/2019	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 139	$-277.53	$4.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$281.69
12/24/2018	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 132	$-273.53	$281.53
09/26/2018	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 129	$-277.53	$555.06
08/23/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 128	$-277.58	$832.59
07/09/2018	BILL	LEWIS, BRUNELLA ET AL	$1,110.17	$1,110.17
03/01/2018	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 124	$-280.83	$0.00
12/18/2017	PAYMENT	REGAN, BRUNELLA & ET AL CHECK NUM: 117	$-280.83	$280.83
09/29/2017	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-280.83	$561.66
08/22/2017	PAYMENT	LEWIS, BURNELLA&VITTORIA ROSSI CHECK NUM: 103	$-280.86	$842.49
07/07/2017	BILL	LEWIS, BRUNELLA ET AL	$1,123.35	$1,123.35
02/13/2017	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 2171	$-289.73	$0.00
12/16/2016	PAYMENT	LEWIS, BRUNELLA ET AL CHECK NUM: 2170	$-289.73	$289.73
09/14/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2161	$-289.73	$579.46
08/16/2016	PAYMENT	LEWIS, BRUNELLA & ROSSI, VITTO CHECK NUM: 2160	$-289.75	$869.19
07/08/2016	BILL	LEWIS, BRUNELLA	$1,158.94	$1,158.94
03/07/2016	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-296.39	$0.00
01/07/2016	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2147	$-296.39	$296.39
10/05/2015	PAYMENT	REGAN, BURNELLA & ET AL CHECK NUM: 2138	$-296.39	$592.78
08/18/2015	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 2133	$-296.41	$889.17
07/08/2015	BILL	LEWIS, BRUNELLA	$1,185.58	$1,185.58
03/04/2015	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 2109	$-298.03	$0.00
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-298.03	$298.03
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-298.03	$596.06
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-298.03	$894.09
07/10/2014	BILL	LEWIS, BRUNELLA	$1,192.12	$1,192.12
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-294.76	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA & ROSSI, VITTO CHECK NUM: 2076	$-294.76	$294.76
10/07/2013	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-294.76	$589.52
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-294.76	$884.28
07/16/2013	BILL	LEWIS, BRUNELLA	$1,179.04	$1,179.04
03/21/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-304.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.71	$304.37
01/04/2013	PAYMENT	REGAN, BRUNELLA/VITTORIA ROSSI CHECK NUM: 2021	$-292.66	$292.66
09/28/2012	PAYMENT	REGAN, BRUNELLA ET AL CREDIT: D	$-292.66	$585.32
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-292.66	$877.98
07/10/2012	BILL	LEWIS, BRUNELLA	$1,170.64	$1,170.64
03/05/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-290.93	$0.00
01/10/2012	PAYMENT	LEWIS, BURNELLA & ROSSI, VITTO CHECK NUM: 2015	$-290.93	$290.93
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-290.93	$581.86
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-290.93	$872.79
07/14/2011	BILL	LEWIS, BRUNELLA	$1,163.72	$1,163.72
03/03/2011	PAYMENT	LEWIS, BRUNELLA CREDIT: D	$-312.81	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-312.81	$312.81
10/04/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-312.81	$625.62
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-312.83	$938.43
07/14/2010	BILL	LEWIS, BRUNELLA	$1,251.26	$1,251.26
03/11/2010	PAYMENT	REGAN, BRUNELLA & VITTORIA ROS CHECK NUM: 1999	$-339.76	$0.00
01/05/2010	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1989	$-339.76	$339.76
10/20/2009	PAYMENT	REGAN, BRUNELLA ET AL CHECK NUM: 1972	$-339.76	$679.52
09/14/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 1965	$-339.78	$1,019.28
07/21/2009	BILL	LEWIS, BRUNELLA	$1,359.06	$1,359.06
02/25/2009	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2224	$-334.45	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1922	$-334.45	$334.45
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 1906	$-334.45	$668.90
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1902	$-334.45	$1,003.35
07/14/2008	BILL	LEWIS, BRUNELLA	$1,337.80	$1,337.80
02/29/2008	PAYMENT	LEWIS, BURNELLA ETAL CHECK NUM: 1940	$-320.83	$0.00
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1932	$-320.83	$320.83
09/27/2007	PAYMENT	RAGAN, BRUNELLA CHECK NUM: 1886	$-320.83	$641.66
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1879	$-320.86	$962.49
07/13/2007	BILL	LEWIS, BRUNELLA	$1,283.35	$1,283.35
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1969	$-301.54	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1948	$-301.54	$301.54
09/29/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1931	$-301.54	$603.08
08/22/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1922	$-301.54	$904.62
07/19/2006	BILL	LEWIS, BRUNELLA	$1,206.16	$1,206.16
03/01/2006	PAYMENT	BRUNELLA REGAN CHECK NUM: 1882	$-282.34	$0.00
12/30/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1864	$-282.34	$282.34
10/03/2005	PAYMENT	REGAN, BRUNELLA CHECK NUM: 1707	$-282.34	$564.68
08/31/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 1692	$-282.34	$847.02
07/21/2005	BILL	LEWIS, BRUNELLA	$1,129.36	$1,129.36
03/01/2005	PAYMENT	@	$-273.60	$0.00
12/29/2004	PAYMENT	@	$-273.60	$273.60
10/04/2004	PAYMENT	@	$-273.60	$547.20
08/19/2004	PAYMENT	@	$-273.62	$820.80
07/01/2004	BILL	LEWIS, BRUNELLA @	$1,094.42	$1,094.42
03/01/2004	PAYMENT	@	$-263.61	$0.00
01/06/2004	PAYMENT	@	$-263.61	$263.61
10/07/2003	PAYMENT	@	$-263.61	$527.22
08/21/2003	PAYMENT	@	$-263.62	$790.83
07/01/2003	BILL	LEWIS, BRUNELLA @	$1,054.45	$1,054.45