Tax Account 001-740-043

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Owners

PORTER, ROBERT G ET AL
1050 LAMOILLE HWY
ELKO, NV 89801-4355

MERRILL, ROXANNE ET AL

651231

Account Summary

Account ID	001-740-043
Account Type	Real Estate
Location	1050 LAMOILLE HWY ELKO CITY
Balance	$2,137.18
Currently Due	$731.14

Account ID

001-740-043

Account Type

Real Estate

Location

1050 LAMOILLE HWY
ELKO CITY

Balance

$2,137.18

Currently Due

$731.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,812.46
Total	$2,840.58
Paid	$703.40
Balance	$2,137.18
Due	$731.14
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

$2,812.46

Total

$2,840.58

Paid

$703.40

Balance

$2,137.18

Due

$731.14

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	$703.40	$0.00	$703.40	$703.40	$0.00
2	10/07/2024	10/17/2024	Past due	$703.02	$28.12	$703.02	$0.00	$731.14
3	01/06/2025	01/16/2025	Due	$703.02	$0.00	$703.02	$0.00	$1,434.16
4	03/03/2025	03/13/2025	Due	$703.02	$0.00	$703.02	$0.00	$2,137.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.22	$395.59	$3,032.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,560.48	$25.60	$2,586.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,498.15	$49.96	$2,548.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,425.46	$84.89	$2,510.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,438.40	$24.38	$2,462.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,440.65	$361.63	$2,802.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,468.49	$0.00	$2,468.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,497.99	$0.00	$2,497.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,520.24	$0.00	$2,520.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,550.57	$0.00	$2,550.57	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.12	$2,137.18
07/30/2024	PAYMENT	MERRILL, ROXANNE CHECK 3433	$-703.40	$2,109.06
07/10/2024	BILL	PORTER, ROBERT G ET AL	$2,812.46	$2,812.46
03/27/2024	PAYMENT	ROXANNE MERRILL ONLINE	$-3,032.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$184.61	$3,032.81
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.68	$2,848.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.93	$2,729.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.37	$2,663.59
07/12/2023	BILL	PORTER, ROBERT G ET AL	$2,637.22	$2,637.22
03/02/2023	PAYMENT	MERRILL, ROXANNE D CREDIT: D BANK: OP INTERNET NUM: 231997	$-1,305.82	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.60	$1,305.82
10/04/2022	PAYMENT	PORT CREDIT: D BANK: OP INTERNET NUM: 297450	$-640.11	$1,280.22
08/26/2022	PAYMENT	PORT CREDIT: D BANK: OP INTERNET NUM: 294974	$-640.15	$1,920.33
07/12/2022	BILL	PORTER, ROBERT G ET AL	$2,560.48	$2,560.48
03/16/2022	PAYMENT	MERRILL, ROXANNE CREDIT: D BANK: OP INTERNET NUM: 231924	$-1,274.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.98	$1,274.04
12/08/2021	PAYMENT	PORTER MERRILL SAFETY TRAINING CHECK NUM: 1078	$-24.98	$1,249.06
11/02/2021	PAYMENT	PORTER MERRILL SAFETY TRAINING CHECK NUM: 1073	$-624.53	$1,274.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.98	$1,898.57
08/24/2021	PAYMENT	PORTER MERRILL SAFETY TRAINING CHECK NUM: 1063	$-624.56	$1,873.59
07/14/2021	BILL	PORTER, ROBERT G ET AL	$2,498.15	$2,498.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
01/08/2021	PAYMENT	PORTER MERRILL SAFETY TRAINING CHECK NUM: 1037	$-2,510.28	$0.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$60.64	$2,510.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.25	$2,449.71
07/15/2020	BILL	PORTER, ROBERT G ET AL	$2,425.46	$2,425.46
02/21/2020	PAYMENT	PORTER MERRILL SAFETY TRAINING CHECK NUM: 1006	$-1,243.58	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.38	$1,243.58
07/30/2019	PAYMENT	MERRILL, ROXANNE CHECK NUM: 5455	$-1,219.20	$1,219.20
07/10/2019	BILL	PORTER, ROBERT G ET AL	$2,438.40	$2,438.40
04/05/2019	PAYMENT	MERRILL, ROXANNE CREDIT: D BANK: OP INTERNET NUM: 164904	$-2,781.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$169.42	$2,781.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$108.61	$2,612.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.00	$2,503.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.60	$2,443.94
07/10/2018	PAYMENT	MERRILL, ROXANNE CHECK NUM: 6508	$-20.31	$2,420.34
07/09/2018	BILL	PORTER, ROBERT G ET AL	$2,440.65	$2,440.65
12/27/2017	PAYMENT	MERRILL, ROXANNE CHECK NUM: 017122703077501	$-604.18	$0.00
09/29/2017	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 017092903165641	$-630.06	$604.18
09/25/2017	PAYMENT	MERRILL, ROXANNE CHECK NUM: 5299	$-617.12	$1,234.24
07/14/2017	PAYMENT	MERRILL, ROXANNE CHECK NUM: 5269	$-617.13	$1,851.36
07/07/2017	BILL	PORTER, ROBERT G ET AL	$2,468.49	$2,468.49
03/06/2017	PAYMENT	MERRILL, ROXANNE CHECK NUM: 5218	$-624.49	$0.00
12/27/2016	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 016122703050691	$-624.49	$624.49
09/30/2016	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 016093003163401	$-624.49	$1,248.98
07/29/2016	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 016072903086498	$-624.52	$1,873.47
07/08/2016	BILL	PORTER, ROBERT G ET AL	$2,497.99	$2,497.99
12/31/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015123103136495	$-630.06	$0.00
12/30/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015123003057213	$-630.06	$630.06
10/01/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015100103112463	$-630.06	$1,260.12
08/13/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015081303044781	$-630.06	$1,890.18
07/08/2015	BILL	PORTER, ROBERT G ET AL	$2,520.24	$2,520.24
02/20/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015022003087305	$-637.64	$0.00
01/02/2015	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 015010203134005	$-637.64	$637.64
09/18/2014	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 014091803041558	$-637.64	$1,275.28
07/28/2014	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 014072803052460	$-637.65	$1,912.92
07/10/2014	BILL	PORTER, ROBERT G ET AL	$2,550.57	$2,550.57
02/11/2014	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 014021103079470	$-637.70	$0.00
01/07/2014	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 014010703095446	$-637.70	$637.70
11/05/2013	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 013110503116899	$-25.51	$1,275.40
10/21/2013	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 013102103049098	$-637.70	$1,300.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.51	$1,938.61
07/30/2013	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 013073003068183	$-637.72	$1,913.10
07/16/2013	BILL	PORTER, ROBERT G ET AL	$2,550.82	$2,550.82
02/28/2013	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 013022803060815	$-630.16	$0.00
12/28/2012	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 012122803068512	$-630.16	$630.16
08/23/2012	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 012082303031879	$-630.16	$1,260.32
08/03/2012	PAYMENT	ROXANNE MERRILL CHECK BANK: WF INTERNET NUM: 012080303083846	$-630.18	$1,890.48
07/10/2012	BILL	PORTER, ROBERT G ET AL	$2,520.66	$2,520.66
01/17/2012	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 78128862	$-626.37	$0.00
01/03/2012	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 0072498823	$-626.37	$626.37
09/30/2011	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 23653947	$-626.37	$1,252.74
08/22/2011	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 5351226	$-626.40	$1,879.11
07/14/2011	BILL	SHERLOCK, D E & A G	$2,505.51	$2,505.51
03/08/2011	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 72609	$-647.85	$0.00
01/05/2011	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 7161	$-647.85	$647.85
10/01/2010	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 225934	$-647.85	$1,295.70
08/25/2010	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 59891	$-647.85	$1,943.55
07/14/2010	BILL	SHERLOCK, D E & A G	$2,591.40	$2,591.40
03/02/2010	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 80456923	$-651.25	$0.00
01/07/2010	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 44918	$-651.25	$651.25
10/19/2009	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 77031	$-651.25	$1,302.50
09/21/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 91180	$-651.26	$1,953.75
07/21/2009	BILL	SHERLOCK, D E & A G	$2,605.01	$2,605.01
03/05/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 132642134	$-645.10	$0.00
01/06/2009	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 124122392	$-645.10	$645.10
10/07/2008	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 35576	$-645.10	$1,290.20
08/26/2008	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 8009020	$-645.12	$1,935.30
07/14/2008	BILL	SHERLOCK, D E & A G	$2,580.42	$2,580.42
08/28/2007	PAYMENT	LIPPARELLI, ARLETTA CHECK NUM: 3207	$-2,546.72	$0.00
07/13/2007	BILL	SHERLOCK, D E & A G	$2,546.72	$2,546.72
08/25/2006	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3136	$-2,531.34	$0.00
07/19/2006	BILL	SHERLOCK, D E & A G	$2,531.34	$2,531.34
12/21/2005	PAYMENT	ARLETTA G LIPPARELLI CHECK NUM: 3085	$-1,330.54	$0.00
09/13/2005	PAYMENT	SHERLOCK, D E & A G CHECK NUM: 3065	$-665.27	$1,330.54
08/16/2005	PAYMENT	ARLETTA LIPPARELLI CHECK NUM: 3057	$-665.28	$1,995.81
07/21/2005	BILL	SHERLOCK, D E & A G	$2,661.09	$2,661.09
08/02/2004	PAYMENT	@	$-2,582.85	$0.00
07/01/2004	BILL	SHERLOCK, D E & A G @	$2,582.85	$2,582.85
10/30/2003	PAYMENT	@	$-1,872.39	$0.00
08/27/2003	PAYMENT	@	$-649.12	$1,872.39
07/01/2003	PENALTY	Penalty 03-04	$24.97	$2,521.51
07/01/2003	BILL	SHERLOCK, D E & A G @	$2,496.54	$2,496.54