Tax Account 001-741-042

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Owners

COVERT, RONALD & STEFANIE
967 BRONCO DR
SPRING CREEK, NV 89815-7464

771216

Account Summary

Account ID	001-741-042
Account Type	Real Estate
Location	1250 LAMOILLE HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-741-042

Account Type

Real Estate

Location

1250 LAMOILLE HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.01
Total	$1,243.01
Paid	$1,243.01
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

$1,243.01

Total

$1,243.01

Paid

$1,243.01

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	$307.45	$0.00	$307.45	$307.45	$0.00
2	10/07/2024	10/17/2024	Paid	$311.85	$0.00	$311.85	$311.85	$0.00
3	01/06/2025	01/16/2025	Paid	$311.85	$0.00	$311.85	$311.85	$0.00
4	03/03/2025	03/13/2025	Paid	$311.86	$0.00	$311.86	$311.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.81	$0.00	$1,118.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,036.09	$0.00	$1,036.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$989.65	$0.00	$989.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$952.90	$3.83	$956.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$933.07	$0.00	$933.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$913.87	$16.28	$930.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$899.41	$52.05	$951.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$849.33	$0.00	$849.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$912.19	$20.91	$933.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$911.45	$30.05	$941.50	$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
09/20/2024	PAYMENT	"STEFANIE COVERT" ONLINE	$-14.50	$0.00
08/30/2024	PAYMENT	"STEFANIE COVERT" SYS 8434981185 ORIG: ONLINE	$-1,228.51	$14.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.50	$1,243.01
08/30/2024	ADJUSTMENT	"STEFANIE COVERT" ONLINE 8434981185 VOIDED PAYMENT: 915778. REASON: AMENDMENT TO RE 2025	$1,228.51	$1,228.51
07/26/2024	PAYMENT	"STEFANIE COVERT" ONLINE	$-1,228.51	$0.00
07/10/2024	BILL	COVERT, RONALD & STEFANIE	$1,228.51	$1,228.51
07/26/2023	PAYMENT	COVERT, STEFANIE CHECK BANK: OP INTERNET NUM: KQJ9PQ4QA	$-1,118.81	$0.00
07/12/2023	BILL	COVERT, RONALD & STEFANIE	$1,118.81	$1,118.81
10/12/2022	PAYMENT	COVERT, STEFANIE DAWN CHECK BANK: OP INTERNET NUM: 39FN1R5PL	$-518.02	$0.00
08/10/2022	PAYMENT	COVERT TAX SERVICES INC CHECK NUM: 1501	$-518.07	$518.02
07/12/2022	BILL	COVERT, RONALD & STEFANIE	$1,036.09	$1,036.09
01/04/2022	PAYMENT	COVERT, STEFANIE CREDIT: D BANK: OP INTERNET NUM: 469656	$-494.82	$0.00
07/21/2021	PAYMENT	COVERT, STEFANIE CHECK BANK: OP INTERNET NUM: D0WLF5VML	$-494.83	$494.82
07/14/2021	BILL	COVERT, RONALD & STEFANIE	$989.65	$989.65
01/05/2021	PAYMENT	STEFANIE COVERT CHECK NUM: ACH	$-478.36	$0.00
10/05/2020	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: ACH	$-239.18	$478.36
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21234	$-239.19	$717.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.83	$956.73
07/15/2020	BILL	COVERT, RONALD & STEFANIE	$952.90	$952.90
03/04/2020	PAYMENT	CARLSON RALPH CHECK NUM: ACH	$-233.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.26
12/24/2019	PAYMENT	CARLSON, RALPH CHECK BANK: WF INTERNET NUM: 019122423025270	$-233.26	$233.26
10/10/2019	PAYMENT	CARLSON, RALPH CHECK BANK: WF INTERNET NUM: 019101023026908	$-233.26	$466.52
07/30/2019	PAYMENT	CARLSON, RALPH CHECK BANK: WF INTERNET NUM: 019073023053974	$-249.57	$699.78
07/10/2019	BILL	HOLIDAY BROADCASTING OF ELKO	$933.07	$949.35
07/01/2019	INTEREST	Monthly Interest	$0.07	$16.28
06/03/2019	INTEREST	Monthly Interest	$0.07	$16.21
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.14
03/21/2019	PAYMENT	MOAB COMMUNICATIONS LLC CHECK NUM: 02079	$-228.46	$9.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.14	$237.60
01/09/2019	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 476	$-228.46	$228.46
10/03/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00572	$-228.46	$456.92
08/15/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00551	$-228.49	$685.38
07/09/2018	BILL	HOLIDAY BROADCASTING OF ELKO	$913.87	$913.87
06/08/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00529	$-29.53	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.22	$29.53
05/21/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00509	$-224.85	$29.31
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$254.16
04/30/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00507	$-13.53	$247.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.36	$260.69
01/25/2018	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00455	$-224.85	$248.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.80	$473.18
12/29/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00415	$-224.85	$461.38
12/29/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 457	$-8.99	$686.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$695.22
10/04/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00385	$-224.86	$683.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.99	$908.40
07/07/2017	BILL	HOLIDAY BROADCASTING OF ELKO	$899.41	$899.41
03/08/2017	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00289	$-212.33	$0.00
12/27/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00225	$-212.33	$212.33
10/12/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00180	$-212.33	$424.66
08/22/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 00135	$-212.34	$636.99
07/08/2016	BILL	HOLIDAY BROADCASTING OF ELKO	$849.33	$849.33
05/02/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: OPCK 119458612	$-239.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.42	$239.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$228.41
01/13/2016	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11409	$-228.04	$228.40
10/23/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11374	$-9.12	$456.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.36	$465.56
10/13/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11368	$-228.04	$465.20
09/24/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11330	$-228.07	$693.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.12	$921.31
07/08/2015	BILL	HOLIDAY BROADCASTING OF ELKO	$912.19	$912.19
05/01/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11266	$-20.94	$0.00
03/18/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011259	$-227.86	$20.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.83	$248.80
02/11/2015	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011242	$-227.86	$236.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.11	$464.83
12/11/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11214	$-9.11	$455.72
11/18/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 0011184	$-227.86	$464.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.11	$692.69
08/22/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11149	$-227.87	$683.58
07/10/2014	BILL	HOLIDAY BROADCASTING OF ELKO	$911.45	$911.45
03/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11073	$-213.30	$0.00
01/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11051	$-213.30	$213.30
01/06/2014	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11052	$-29.86	$426.60
12/02/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 11033	$-426.60	$456.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.33	$883.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.53	$861.73
07/16/2013	BILL	HOLIDAY BROADCASTING OF ELKO	$853.20	$853.20
04/30/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10699	$-260.61	$0.00
04/26/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10916	$-684.01	$260.61
04/26/2013	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10914	$-426.26	$944.62
04/01/2013	INTEREST	Monthly Interest	$3.15	$1,370.88
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.35	$1,367.73
03/01/2013	INTEREST	Monthly Interest	$3.15	$1,312.38
02/01/2013	INTEREST	Monthly Interest	$3.15	$1,309.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.58	$1,306.08
01/02/2013	INTEREST	Monthly Interest	$3.15	$1,270.50
12/03/2012	INTEREST	Monthly Interest	$3.15	$1,267.35
11/01/2012	INTEREST	Monthly Interest	$3.15	$1,264.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.77	$1,261.05
10/01/2012	INTEREST	Monthly Interest	$3.15	$1,241.28
09/04/2012	INTEREST	Monthly Interest	$3.15	$1,238.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.91	$1,234.98
08/01/2012	INTEREST	Monthly Interest	$3.15	$1,227.07
07/10/2012	BILL	HOLIDAY BROADCASTING OF ELKO	$790.72	$1,223.92
07/02/2012	INTEREST	Monthly Interest	$3.15	$433.20
06/01/2012	INTEREST	Monthly Interest	$3.15	$430.05
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$426.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.70	$419.90
03/02/2012	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10673	$-185.61	$397.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.56	$582.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.42	$564.25
08/24/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10514	$-185.63	$556.83
07/14/2011	BILL	HOLIDAY BROADCASTING OF ELKO	$742.46	$742.46
04/28/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10405	$-176.98	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.42	$176.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$168.56
01/07/2011	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10297	$-161.83	$168.30
12/01/2010	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10275	$-161.83	$330.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.47	$491.96
09/01/2010	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 10173	$-525.61	$485.49
08/02/2010	INTEREST	Monthly Interest	$2.67	$1,011.10
07/14/2010	BILL	HOLIDAY BROADCASTING OF ELKO	$647.32	$1,008.43
07/01/2010	INTEREST	Monthly Interest	$2.67	$361.11
06/01/2010	INTEREST	Monthly Interest	$2.67	$358.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$355.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.23	$348.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.35	$329.54
11/02/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9786	$-153.54	$321.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.97	$474.73
10/13/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9722	$-153.54	$466.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.14	$620.30
07/21/2009	BILL	HOLIDAY BROADCASTING OF ELKO	$614.16	$614.16
04/28/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9521,9528	$-201.64	$0.00
03/16/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9217	$-149.93	$201.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.82	$351.57
02/23/2009	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 9363	$-149.93	$332.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.38	$482.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.82	$464.30
10/07/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 09143	$-186.89	$456.48
10/01/2008	INTEREST	Monthly Interest	$0.23	$643.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.00	$643.14
09/02/2008	INTEREST	Monthly Interest	$0.23	$637.14
08/01/2008	INTEREST	Monthly Interest	$0.23	$636.91
07/14/2008	BILL	HOLIDAY BROADCASTING OF ELKO	$599.75	$636.68
07/01/2008	INTEREST	Monthly Interest	$0.23	$36.93
06/02/2008	INTEREST	Monthly Interest	$0.23	$36.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.47
04/02/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8896	$-145.00	$29.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.26	$174.47
01/31/2008	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8739	$-145.00	$166.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.88	$311.21
11/08/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8575	$-145.00	$303.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.53	$448.33
09/24/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8487	$-145.03	$440.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.80	$585.83
07/13/2007	BILL	HOLIDAY BROADCASTING OF ELKO	$580.03	$580.03
04/23/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: MO	$-5.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.94
03/08/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8167	$-142.82	$5.71
01/25/2007	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 8129	$-142.82	$148.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.71	$291.35
10/06/2006	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 7925	$-142.82	$285.64
09/12/2006	PAYMENT	HOLIDAY BROADCASTING OF ELKO CHECK NUM: 7845	$-142.84	$428.46
07/19/2006	BILL	HOLIDAY BROADCASTING OF ELKO	$571.30	$571.30
07/01/2004	BILL	HOLIDAY BROADCASTING O @	$0.00	$0.00
07/01/2003	BILL	HOLIDAY BROADCASTING O @	$0.00	$0.00