Tax Account 001-750-014

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Owners

RANDALL, BJORN M & CHERYL A TR
1650 LAMOILLE HWY
ELKO, NV 89801-4324

(RANDALL FAMILY TRUST) 714627

Account Summary

Account ID	001-750-014
Account Type	Real Estate
Location	1650 LAMOILLE HWY ELKO CITY
Balance	$803.26
Currently Due	$0.00

Account ID

001-750-014

Account Type

Real Estate

Location

1650 LAMOILLE HWY
ELKO CITY

Balance

$803.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.25
Total	$1,575.25
Paid	$771.99
Balance	$803.26
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

$1,575.25

Total

$1,575.25

Paid

$771.99

Balance

$803.26

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	$370.36	$0.00	$370.36	$370.36	$0.00
2	10/07/2024	10/17/2024	Paid	$401.63	$0.00	$401.63	$401.63	$0.00
3	01/06/2025	01/16/2025	Due	$401.63	$0.00	$401.63	$0.00	$401.63
4	03/03/2025	03/13/2025	Due	$401.63	$0.00	$401.63	$0.00	$803.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.22	$0.00	$1,437.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,395.43	$0.00	$1,395.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,354.81	$0.00	$1,354.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,314.73	$0.00	$1,314.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,276.18	$0.00	$1,276.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,265.06	$0.00	$1,265.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,236.61	$0.00	$1,236.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,199.65	$0.00	$1,199.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,175.99	$0.00	$1,175.99	$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	1.00	.98	.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
09/30/2024	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK 8796	$-401.63	$803.26
08/30/2024	PAYMENT	RANDALL, BJORN M & CHERYL A SYS 8791 ORIG: CHECK	$-370.36	$1,204.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.98	$1,575.25
08/30/2024	ADJUSTMENT	RANDALL, BJORN M & CHERYL A CHECK 8791 VOIDED PAYMENT: 923988. REASON: AMENDMENT TO RE 2025	$370.36	$1,480.27
08/07/2024	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK 8791	$-370.36	$1,109.91
07/10/2024	BILL	RANDALL, BJORN M & CHERYL A TR	$1,480.27	$1,480.27
11/01/2023	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK 8768	$-718.60	$0.00
08/03/2023	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK NUM: 8751	$-718.62	$718.60
07/12/2023	BILL	RANDALL, BJORN M & CHERYL A TR	$1,437.22	$1,437.22
01/03/2023	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8724	$-697.70	$0.00
07/26/2022	PAYMENT	RANDALL, BJORN M OR CHERYL A CHECK NUM: 8710	$-697.73	$697.70
07/12/2022	BILL	RANDALL, BJORN M & CHERYL A TR	$1,395.43	$1,395.43
01/27/2022	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8681	$-338.70	$0.00
12/13/2021	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8673	$-338.70	$338.70
09/09/2021	PAYMENT	RANDALL, BJORN M OR CHERYL A CHECK NUM: 8655	$-338.70	$677.40
08/04/2021	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK NUM: 8642	$-338.71	$1,016.10
07/14/2021	BILL	RANDALL, BJORN M & CHERYL A TR	$1,354.81	$1,354.81
02/08/2021	PAYMENT	RANDALL, BJORN M OR CHERYL A CHECK NUM: 8597	$-328.68	$0.00
12/09/2020	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 08587	$-328.68	$328.68
09/28/2020	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 08568	$-328.68	$657.36
08/11/2020	PAYMENT	RANDALL, BJORN M OR CHERYL A CHECK NUM: 8560	$-328.69	$986.04
07/15/2020	BILL	RANDALL, BJORN M & CHERYL A TR	$1,314.73	$1,314.73
02/05/2020	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 08526	$-319.04	$0.00
12/18/2019	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8518	$-319.04	$319.04
09/25/2019	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8501	$-319.04	$638.08
08/12/2019	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8489	$-319.06	$957.12
07/10/2019	BILL	RANDALL, BJORN M & CHERYL A TR	$1,276.18	$1,276.18
01/30/2019	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8442	$-316.25	$0.00
12/13/2018	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8434	$-316.25	$316.25
09/19/2018	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8418	$-316.25	$632.50
08/02/2018	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8407	$-316.31	$948.75
07/09/2018	BILL	RANDALL, BJORN M & CHERYL A TR	$1,265.06	$1,265.06
02/16/2018	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK NUM: 8376	$-310.62	$0.00
12/11/2017	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK NUM: 8362	$-310.62	$310.62
09/21/2017	PAYMENT	RANDALL, BJORN M & CHERYL A TR CHECK NUM: 8344	$-310.62	$621.24
08/09/2017	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8333	$-310.65	$931.86
07/07/2017	BILL	RANDALL, BJORN M & CHERYL A TR	$1,242.51	$1,242.51
01/23/2017	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8285	$-309.15	$0.00
12/09/2016	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8275	$-309.15	$309.15
09/12/2016	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8247	$-309.15	$618.30
08/03/2016	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8241	$-309.16	$927.45
07/08/2016	BILL	RANDALL, BJORN M & CHERYL A	$1,236.61	$1,236.61
02/23/2016	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8201	$-299.91	$0.00
12/11/2015	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8180	$-299.91	$299.91
09/28/2015	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8158	$-299.91	$599.82
08/04/2015	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8146	$-299.92	$899.73
07/08/2015	BILL	RANDALL, BJORN M & CHERYL A	$1,199.65	$1,199.65
02/11/2015	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 08083	$-293.99	$0.00
01/07/2015	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8074	$-293.99	$293.99
10/10/2014	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8046	$-293.99	$587.98
08/08/2014	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 8021	$-294.02	$881.97
07/10/2014	BILL	RANDALL, BJORN M & CHERYL A	$1,175.99	$1,175.99
12/26/2013	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7952	$-570.38	$0.00
08/21/2013	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7911	$-570.39	$570.38
07/16/2013	BILL	RANDALL, BJORN M & CHERYL A	$1,140.77	$1,140.77
12/13/2012	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7938	$-555.02	$0.00
08/10/2012	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7796	$-555.03	$555.02
07/10/2012	BILL	RANDALL, BJORN M & CHERYL A	$1,110.05	$1,110.05
03/05/2012	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7725	$-270.08	$0.00
12/12/2011	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7693	$-270.08	$270.08
08/04/2011	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7641	$-540.19	$540.16
07/14/2011	BILL	RANDALL, BJORN M & CHERYL A	$1,080.35	$1,080.35
11/23/2010	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7545	$-536.96	$0.00
08/13/2010	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7491	$-536.98	$536.96
07/14/2010	BILL	RANDALL, BJORN M & CHERYL A	$1,073.94	$1,073.94
02/22/2010	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7421	$-272.86	$0.00
01/11/2010	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7401	$-272.86	$272.86
10/14/2009	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7347	$-272.86	$545.72
08/05/2009	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7322	$-272.88	$818.58
07/21/2009	BILL	RANDALL, BJORN M & CHERYL A	$1,091.46	$1,091.46
12/29/2008	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7217	$-534.72	$0.00
09/15/2008	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7168	$-267.36	$534.72
08/06/2008	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7138	$-267.39	$802.08
07/14/2008	BILL	RANDALL, BJORN M & CHERYL A	$1,069.47	$1,069.47
02/06/2008	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7060	$-262.84	$0.00
12/12/2007	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 7039	$-262.84	$262.84
09/14/2007	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6987	$-262.84	$525.68
08/03/2007	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6969	$-262.87	$788.52
07/13/2007	BILL	RANDALL, BJORN M & CHERYL A	$1,051.39	$1,051.39
03/08/2007	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6902	$-260.80	$0.00
12/22/2006	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6864	$-260.80	$260.80
09/26/2006	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6812	$-260.80	$521.60
08/28/2006	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6797	$-260.82	$782.40
07/19/2006	BILL	RANDALL, BJORN M & CHERYL A	$1,043.22	$1,043.22
02/14/2006	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6691	$-263.35	$0.00
12/28/2005	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6659	$-263.35	$263.35
09/27/2005	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6603	$-263.35	$526.70
08/25/2005	PAYMENT	RANDALL, BJORN M & CHERYL A CHECK NUM: 6576	$-263.35	$790.05
07/21/2005	BILL	RANDALL, BJORN M & CHERYL A	$1,053.40	$1,053.40
02/18/2005	PAYMENT	@	$-253.56	$0.00
12/08/2004	PAYMENT	@	$-253.56	$253.56
09/13/2004	PAYMENT	@	$-253.56	$507.12
08/03/2004	PAYMENT	@	$-253.57	$760.68
07/01/2004	BILL	RANDALL, BJORN M & CHE @	$1,014.25	$1,014.25
02/17/2004	PAYMENT	@	$-244.82	$0.00
12/29/2003	PAYMENT	@	$-244.82	$244.82
09/26/2003	PAYMENT	@	$-244.82	$489.64
08/05/2003	PAYMENT	@	$-244.84	$734.46
07/01/2003	BILL	RANDALL, BJORN M & CHE @	$979.30	$979.30