Tax Account 001-762-004

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Owners

GANDOLFO, LARRY G ET AL
145 OAK ST
ELKO, NV 89801-3029

SHIELDS, ELAINE I ET AL

699104

Account Summary

Account ID	001-762-004
Account Type	Real Estate
Location	281 W ADAMS ST ELKO CITY
Balance	$36.74
Currently Due	$0.00

Account ID

001-762-004

Account Type

Real Estate

Location

281 W ADAMS ST
ELKO CITY

Balance

$36.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$655.76
Total	$655.76
Paid	$619.02
Balance	$36.74
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

$655.76

Total

$655.76

Paid

$619.02

Balance

$36.74

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	$155.04	$0.00	$155.04	$155.04	$0.00
2	10/07/2024	10/17/2024	Paid	$166.90	$0.00	$166.90	$166.90	$0.00
3	01/06/2025	01/16/2025	Paid	$166.90	$0.00	$166.90	$166.90	$0.00
4	03/03/2025	03/13/2025	Due	$166.92	$0.00	$166.92	$130.18	$36.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.04	$0.00	$601.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$583.60	$0.00	$583.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$590.55	$0.00	$590.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$572.74	$47.39	$620.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$590.45	$25.09	$615.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$582.40	$0.00	$582.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$565.48	$0.00	$565.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.03	$0.00	$549.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$529.73	$0.00	$529.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$533.41	$0.00	$533.41	$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	1.87	.11	.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
10/18/2024	PAYMENT	GANDOLFO, LARRY G OR SHIELDS, ELAINE I CHECK 1005	$-309.32	$36.74
08/30/2024	PAYMENT	GANDOLFO, LARRY GENE OR SHIELDS, ELAINE I SYS 1001 ORIG: CHECK	$-309.70	$346.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.74	$655.76
08/30/2024	ADJUSTMENT	GANDOLFO, LARRY GENE OR SHIELDS, ELAINE I CHECK 1001 VOIDED PAYMENT: 944475. REASON: AMENDMENT TO RE 2025	$309.70	$619.02
08/20/2024	PAYMENT	GANDOLFO, LARRY GENE OR SHIELDS, ELAINE I CHECK 1001	$-309.70	$309.32
07/10/2024	BILL	GANDOLFO, LARRY G ET AL	$619.02	$619.02
12/13/2023	PAYMENT	ECT CASH	$-0.04	$0.00
12/13/2023	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK 4747	$-300.46	$0.04
08/22/2023	PAYMENT	GANDOLFO, LARRY G ET AL CHECK NUM: 4722	$-300.54	$300.50
07/12/2023	BILL	GANDOLFO, LARRY G ET AL	$601.04	$601.04
10/14/2022	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4745	$-291.78	$0.00
08/15/2022	PAYMENT	GANDOLFO, LARRY & SHIELDS, ELA CHECK NUM: 4744	$-291.82	$291.78
07/12/2022	BILL	GANDOLFO, LARRY G ET AL	$583.60	$583.60
09/27/2021	PAYMENT	GANDOLFO, LARRY CREDIT: D BANK: OP INTERNET NUM: 809258	$-442.89	$0.00
08/16/2021	PAYMENT	GANDOLFO, LARRY CREDIT: D BANK: OP INTERNET NUM: 089845	$-147.66	$442.89
07/14/2021	BILL	GANDOLFO, LARRY G ET AL	$590.55	$590.55
05/05/2021	PAYMENT	ELAINE SHIELDS CHECK NUM: ACH	$-476.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.84	$476.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.35	$450.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.74	$436.36
08/13/2020	PAYMENT	ELAINE SHIELDS CHECK NUM: ACH	$-143.58	$430.62
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.46	$574.20
07/15/2020	BILL	GANDOLFO, LARRY G ET AL	$572.74	$572.74
04/29/2020	PAYMENT	ELAINE SHIELDS CHECK NUM: ACH	$-165.32	$0.00
04/29/2020	PAYMENT	ELAINE SHIELDS CHECK NUM: ACH	$-154.99	$165.32
04/29/2020	PAYMENT	ELAINE SHIELDS CHECK NUM: ACH	$-0.01	$320.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.71	$320.32
02/28/2020	INTEREST	Monthly Interest	$0.00	$302.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.38	$302.61
08/13/2019	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4718	$-295.22	$295.23
07/10/2019	BILL	GANDOLFO, LARRY G ET AL	$590.45	$590.45
12/17/2018	PAYMENT	GANDOLFO, LARRY& ELAINE SHIELD CHECK NUM: 4716	$-291.18	$0.00
08/20/2018	PAYMENT	GANDOLFO, LARRY & SHIELDS, ELA CHECK NUM: 4714	$-291.22	$291.18
07/09/2018	BILL	GANDOLFO, LARRY G ET AL	$582.40	$582.40
08/15/2017	PAYMENT	GANDOLFO, LARRY CHECK NUM: 4727	$-565.48	$0.00
07/07/2017	BILL	GANDOLFO, LARRY G ET AL	$565.48	$565.48
11/18/2016	PAYMENT	GANDOLFO, LARRY G ET AL CHECK NUM: 4709	$-274.50	$0.00
08/15/2016	PAYMENT	GANDOLFO, LARRY & SHIELDS, ELA CHECK NUM: 4706	$-274.53	$274.50
07/08/2016	BILL	GANDOLFO, LARRY G ET AL	$549.03	$549.03
09/28/2015	PAYMENT	GANDOLFO, LARRY G ET AL CHECK NUM: 4693	$-397.29	$0.00
08/18/2015	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4695	$-132.44	$397.29
07/08/2015	BILL	GANDOLFO, LARRY G ET AL	$529.73	$529.73
09/25/2014	PAYMENT	GANDOLFO, LARRY &ELAINE SHEILD CHECK NUM: 4682	$-400.05	$0.00
08/05/2014	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4679	$-133.36	$400.05
07/10/2014	BILL	GANDOLFO, LARRY G & ELEANOR M	$533.41	$533.41
10/09/2013	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4671	$-266.20	$0.00
08/07/2013	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4667	$-266.21	$266.20
07/16/2013	BILL	GANDOLFO, LARRY G & ELEANOR M	$532.41	$532.41
07/23/2012	PAYMENT	GANDOLFO, LARRY & SHIELDS, ELA CHECK NUM: 4647	$-534.32	$0.00
07/10/2012	BILL	GANDOLFO, LARRY G & ELEANOR M	$534.32	$534.32
10/06/2011	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4626	$-402.54	$0.00
08/09/2011	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4622	$-134.19	$402.54
07/14/2011	BILL	GANDOLFO, LARRY G & ELEANOR M	$536.73	$536.73
10/28/2010	PAYMENT	GANDOLFO, LARRY G & ELEANE CHECK NUM: 4606	$-373.20	$0.00
09/16/2010	PAYMENT	GANDOLFO, LARRY & ELAINE CHECK NUM: 4605	$-186.60	$373.20
08/13/2010	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4604	$-186.61	$559.80
07/14/2010	BILL	GANDOLFO, LARRY G & ELEANOR M	$746.41	$746.41
10/05/2009	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4586	$-561.42	$0.00
08/07/2009	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4575	$-187.15	$561.42
07/21/2009	BILL	GANDOLFO, LARRY G & ELEANOR M	$748.57	$748.57
10/06/2008	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4552	$-558.57	$0.00
07/28/2008	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4545	$-186.20	$558.57
07/14/2008	BILL	GANDOLFO, LARRY G & ELEANOR M	$744.77	$744.77
11/21/2007	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4525	$-361.54	$0.00
07/25/2007	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4506	$-361.54	$361.54
07/25/2007	ADJUSTMENT	entered wrong amt of check NUM: 4506	$364.54	$723.08
07/25/2007	VOID	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4506	$-364.54	$358.54
07/13/2007	BILL	GANDOLFO, LARRY G & ELEANOR M	$723.08	$723.08
12/15/2006	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4474	$-354.82	$0.00
09/14/2006	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4451	$-177.41	$354.82
08/08/2006	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4443	$-177.43	$532.23
07/19/2006	BILL	GANDOLFO, LARRY G & ELEANOR M	$709.66	$709.66
08/08/2005	PAYMENT	GANDOLFO, LARRY G & ELEANOR M CHECK NUM: 4347	$-550.34	$0.00
07/21/2005	BILL	GANDOLFO, LARRY G & ELEANOR M	$550.34	$550.34
03/29/2005	PAYMENT	@	$-266.30	$0.00
07/19/2004	PAYMENT	@	$-284.94	$266.30
07/01/2004	PENALTY	Penalty 04-05	$18.64	$551.24
07/01/2004	BILL	GANDOLFO, LARRY G & EL @	$532.60	$532.60
08/05/2003	PAYMENT	@	$-497.40	$0.00
07/01/2003	BILL	GANDOLFO, LARRY G & EL @	$497.40	$497.40