Tax Account 001-761-011

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Owners

HARPHANT, NANCY S
614 JUNEAU ST
ELKO, NV 89801-4153

Account Summary

Account ID	001-761-011
Account Type	Real Estate
Location	614 S JUNEAU ST ELKO CITY
Balance	$25.59
Currently Due	$0.00

Account ID

001-761-011

Account Type

Real Estate

Location

614 S JUNEAU ST
ELKO CITY

Balance

$25.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.00
Total	$630.00
Paid	$604.41
Balance	$25.59
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

$630.00

Total

$630.00

Paid

$604.41

Balance

$25.59

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	$156.98	$0.00	$156.98	$156.98	$0.00
2	10/07/2024	10/17/2024	Paid	$157.66	$0.00	$157.66	$157.66	$0.00
3	01/06/2025	01/16/2025	Paid	$157.66	$0.00	$157.66	$157.66	$0.00
4	03/03/2025	03/13/2025	Due	$157.70	$0.00	$157.70	$132.11	$25.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.28	$0.00	$580.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$537.45	$0.00	$537.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$519.30	$0.00	$519.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$498.21	$0.00	$498.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$502.28	$0.06	$502.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$504.01	$10.08	$514.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$506.80	$0.00	$506.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$488.53	$0.00	$488.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$387.51	$3.87	$391.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$384.26	$17.29	$401.55	$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	1.91	.07	.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
09/13/2024	PAYMENT	NANCY S WIDMER EBOX WF - 024091303101838	$-444.00	$25.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$469.59
08/30/2024	PAYMENT	NANCY S WIDMER SYS WF - 024081603098338 ORIG: EBOX	$-156.98	$473.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$630.00
08/30/2024	ADJUSTMENT	NANCY S WIDMER EBOX WF - 024081603098338 VOIDED PAYMENT: 939989. REASON: AMENDMENT TO RE 2025	$156.98	$626.57
08/16/2024	PAYMENT	NANCY S WIDMER EBOX WF - 024081603098338	$-156.98	$469.59
07/10/2024	BILL	HARPHANT, NANCY S	$626.57	$626.57
03/01/2024	PAYMENT	NANCY S WIDMER EBOX WF - 024030103147984	$-145.06	$0.00
12/29/2023	PAYMENT	NANCY S WIDMER EBOX WF - 023122903133880	$-145.06	$145.06
09/29/2023	PAYMENT	NANCY S WIDMER EBOX WF - 023092903129042	$-145.06	$290.12
08/18/2023	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 023081803108307	$-145.10	$435.18
07/12/2023	BILL	HARPHANT, NANCY S	$580.28	$580.28
03/03/2023	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 023030303140397	$-134.35	$0.00
12/30/2022	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 022123003155541	$-134.35	$134.35
09/30/2022	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 022093003147965	$-134.35	$268.70
08/12/2022	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 022081203109783	$-134.40	$403.05
07/12/2022	BILL	HARPHANT, NANCY S	$537.45	$537.45
03/04/2022	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 022030403149617	$-129.82	$0.00
01/03/2022	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 021123103139890	$-129.82	$129.82
10/01/2021	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 021100103181157	$-129.82	$259.64
08/13/2021	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 021081303140428	$-129.84	$389.46
07/14/2021	BILL	HARPHANT, NANCY S	$519.30	$519.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.97	$0.00
02/26/2021	PAYMENT	NANCY S WIDMER CHECK NUM: 021022603191895	$-124.30	$0.97
12/31/2020	PAYMENT	NANCY S WIDMER CHECK NUM: 020123103248472	$-124.30	$125.27
10/02/2020	PAYMENT	NANCY S WIDMER CHECK NUM: 020100203225662	$-124.30	$249.57
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.06	$373.87
08/14/2020	PAYMENT	NANCY S WIDMER CHECK NUM: 020081403167924	$-124.34	$373.81
07/15/2020	BILL	HARPHANT, NANCY S	$498.21	$498.15
02/14/2020	PAYMENT	WIDMER NANCY CHECK NUM: ACH	$-125.63	$-0.06
01/03/2020	ADJUSTMENT	Will apply to TU too BANK: WF INTERNET NUM: 020010303244252	$41.04	$125.57
01/03/2020	VOID	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 020010303244252	$-41.04	$84.53
01/03/2020	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 020010303244251	$-125.57	$125.57
10/04/2019	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 019100403199421	$-125.57	$251.14
08/16/2019	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 019081603113910	$-125.57	$376.71
07/10/2019	BILL	HARPHANT, NANCY S	$502.28	$502.28
04/02/2019	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 019040203141355	$-5.04	$0.00
03/26/2019	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 019032603084743	$-125.99	$5.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.04	$131.03
01/04/2019	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 019010403119729	$-125.99	$125.99
11/01/2018	PAYMENT	WIDMER, NANCY S CASH	$-4.99	$251.98
11/01/2018	ADJUSTMENT	PAYMENT NOT MADE	$4.99	$256.97
11/01/2018	VOID	WIDMER, NANCY CASH	$-4.99	$251.98
10/17/2018	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 018101703047148	$-126.04	$256.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.01
08/17/2018	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 018081703070469	$-126.04	$377.97
07/09/2018	BILL	HARPHANT, NANCY S	$504.01	$504.01
03/02/2018	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 018030203133357	$-126.70	$0.00
01/02/2018	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 018010203103314	$-126.70	$126.70
10/02/2017	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 017100203106054	$-126.70	$253.40
08/18/2017	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 017081803071888	$-126.70	$380.10
07/07/2017	BILL	HARPHANT, NANCY S	$506.80	$506.80
03/03/2017	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 017030303116923	$-122.13	$0.00
12/30/2016	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 016123003162562	$-122.13	$122.13
09/29/2016	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 016092903047789	$-122.13	$244.26
08/12/2016	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 016081203081835	$-122.14	$366.39
07/08/2016	BILL	HARPHANT, NANCY S	$488.53	$488.53
03/04/2016	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 016030403102054	$-96.87	$0.00
12/31/2015	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 015123103136467	$-96.87	$96.87
11/25/2015	PAYMENT	WIDMER, NANCY CREDIT: D BANK: OP INTERNET NUM: 02490R	$-100.74	$193.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$294.48
08/14/2015	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 015081403106387	$-96.90	$290.61
07/08/2015	BILL	HARPHANT, NANCY S	$387.51	$387.51
03/24/2015	PAYMENT	WIDMER, NANCY S CREDIT: D	$-205.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.61	$205.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$195.96
10/08/2014	PAYMENT	WIDMER, NANCY S CREDIT: D	$-99.92	$192.12
10/03/2014	PAYMENT	NANCY S WIDMER CHECK BANK: WF INTERNET NUM: 014100303113870	$-96.06	$292.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$388.10
07/10/2014	BILL	HARPHANT, NANCY S	$384.26	$384.26
01/03/2014	PAYMENT	WIDMER, NANCY CHECK NUM: 014010309023728	$-95.81	$0.00
01/03/2014	AMENDMENT	Too small to refund	$0.02	$95.81
10/04/2013	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 013100409020631	$-95.81	$95.79
09/18/2013	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 013091809020583	$-95.83	$191.60
08/07/2013	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 013080709025072	$-95.83	$287.43
07/16/2013	BILL	HARPHANT, NANCY S	$383.26	$383.26
03/01/2013	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 013030109021930	$-95.41	$0.00
02/04/2013	PAYMENT	WIDMER, NANCY CREDIT: D	$-104.18	$95.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.95	$199.59
01/10/2013	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 013011009012201	$-95.41	$194.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.82	$290.05
08/17/2012	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 012081709015250	$-95.43	$286.23
07/10/2012	BILL	HARPHANT, NANCY S	$381.66	$381.66
03/27/2012	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 012032709010241	$-89.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.45	$89.75
01/13/2012	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 012011309020961	$-7.77	$86.30
12/30/2011	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 011123009022700	$-50.92	$94.07
10/13/2011	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 011101309026323	$-43.15	$144.99
10/03/2011	PAYMENT	HARPHANT, NANCY S CHECK NUM: 9106	$-43.15	$188.14
09/30/2011	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 011093009022187	$-50.92	$231.29
08/12/2011	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 011081209016687	$-94.09	$282.21
07/14/2011	BILL	HARPHANT, NANCY S	$376.30	$376.30
02/09/2011	PAYMENT	WIDMER, NANCY CHECK NUM: 011020909021935	$-84.12	$0.00
02/09/2011	AMENDMENT	Too small to refund	$0.06	$84.12
01/03/2011	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 109018898	$-84.12	$84.06
10/08/2010	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 809078468	$-84.12	$168.18
08/09/2010	PAYMENT	WIDMER NANCY CHECK BANK: WF INTERNET NUM: 909013711	$-84.12	$252.30
07/14/2010	BILL	HARPHANT, NANCY S	$336.42	$336.42
12/07/2009	PAYMENT	WIDMER, NANCY S CHECK NUM: 9028	$-83.28	$0.00
12/07/2009	AMENDMENT	op to small to refund	$0.01	$83.28
10/21/2009	PAYMENT	NANCY WIDMER CHECK NUM: 9014	$-83.28	$83.27
10/21/2009	PAYMENT	NANCY WIDMER CHECK NUM: 9016	$-83.29	$166.55
09/17/2009	PAYMENT	NANCY WIDMER CHECK NUM: 9005	$-83.29	$249.84
07/21/2009	BILL	HARPHANT, NANCY S	$333.13	$333.13
02/06/2009	PAYMENT	NANCY WIDMER CREDIT: D	$-173.67	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.34	$173.67
11/14/2008	PAYMENT	NANCY WIDMER CHECK NUM: 995265	$-81.35	$169.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.30	$250.68
08/26/2008	PAYMENT	NANCY WIDMER CHECK NUM: 995211	$-82.46	$247.38
07/14/2008	BILL	HARPHANT, NANCY S	$329.84	$329.84
02/04/2008	PAYMENT	WIDMER, NANCY S CHECK NUM: 86082	$-146.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.51	$146.62
11/15/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5160	$-21.81	$144.11
11/15/2007	PAYMENT	WIDMER, NANACY S CHECK NUM: 5166	$-81.35	$165.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$247.27
08/27/2007	PAYMENT	WIDMER, NANCY CHECK NUM: 5158	$-81.35	$244.02
07/13/2007	BILL	HARPHANT, NANCY S	$325.37	$325.37
03/26/2007	PAYMENT	WIDMER, NANCY CHECK NUM: 1662	$-371.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.63	$371.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.55	$349.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$334.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.23	$326.55
07/19/2006	BILL	HARPHANT, NANCY S	$323.32	$323.32
08/16/2005	PAYMENT	JAMES WIDMER CHECK NUM: 1503	$-283.26	$0.00
07/21/2005	BILL	HARPHANT, NANCY S	$283.26	$283.26
03/09/2005	PAYMENT	@	$-68.78	$0.00
01/03/2005	PAYMENT	@	$-68.78	$68.78
11/01/2004	PAYMENT	@	$-68.78	$137.56
08/17/2004	PAYMENT	@	$-71.54	$206.34
07/01/2004	PENALTY	Penalty 04-05	$2.75	$277.88
07/01/2004	BILL	HARPHANT, NANCY S @	$275.13	$275.13
03/01/2004	PAYMENT	@	$-66.58	$0.00
01/02/2004	PAYMENT	@	$-66.58	$66.58
10/21/2003	PAYMENT	@	$-66.58	$133.16
08/15/2003	PAYMENT	@	$-66.59	$199.74
07/01/2003	BILL	HARPHANT, NANCY S @	$266.33	$266.33