Tax Account 001-762-005

Print Page · · Payments Cart · New Search

Owners

EVANS, LINDA
261 W ADAMS ST
ELKO, NV 89801-4114

783169

Account Summary

Account ID	001-762-005
Account Type	Real Estate
Location	261 W ADAMS ST ELKO CITY
Balance	$995.17
Currently Due	$0.00

Account ID

001-762-005

Account Type

Real Estate

Location

261 W ADAMS ST
ELKO CITY

Balance

$995.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.99
Total	$1,301.99
Paid	$306.82
Balance	$995.17
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

$1,301.99

Total

$1,301.99

Paid

$306.82

Balance

$995.17

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	$306.82	$0.00	$306.82	$306.82	$0.00
2	10/07/2024	10/17/2024	Due	$331.72	$0.00	$331.72	$0.00	$331.72
3	01/06/2025	01/16/2025	Due	$331.72	$0.00	$331.72	$0.00	$663.44
4	03/03/2025	03/13/2025	Due	$331.73	$0.00	$331.73	$0.00	$995.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.56	$0.00	$1,190.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,155.96	$0.00	$1,155.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,122.32	$0.00	$1,122.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,058.62	$1.25	$1,059.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,048.44	$0.00	$1,048.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,032.38	$0.00	$1,032.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,065.61	$0.00	$1,065.61	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,051.48	$0.00	$1,051.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$998.55	$0.00	$998.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,011.08	$10.11	$1,021.19	$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	.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
08/30/2024	PAYMENT	EVANS, LINDA & IZATT, ALEESHA SYS 5450 ORIG: CHECK	$-306.82	$995.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.76	$1,301.99
08/30/2024	ADJUSTMENT	EVANS, LINDA & IZATT, ALEESHA CHECK 5450 VOIDED PAYMENT: 922154. REASON: AMENDMENT TO RE 2025	$306.82	$1,226.23
08/05/2024	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK 5450	$-306.82	$919.41
07/10/2024	BILL	EVANS, LINDA	$1,226.23	$1,226.23
02/05/2024	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK 5443	$-297.63	$0.00
12/22/2023	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK 5442	$-297.63	$297.63
09/19/2023	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK 5436	$-297.63	$595.26
08/11/2023	PAYMENT	EVANS, LINDA CHECK NUM: 5434	$-297.67	$892.89
07/12/2023	BILL	EVANS, LINDA	$1,190.56	$1,190.56
02/22/2023	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5423	$-288.98	$0.00
12/30/2022	PAYMENT	EVANS, LINDA & ISAT, ALEESHA CHECK NUM: 5419	$-288.98	$288.98
09/27/2022	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5413	$-288.98	$577.96
08/08/2022	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5410	$-289.02	$866.94
07/12/2022	BILL	EVANS, LINDA	$1,155.96	$1,155.96
03/07/2022	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5402	$-280.58	$0.00
12/30/2021	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5399	$-280.58	$280.58
09/30/2021	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5393	$-280.58	$561.16
08/17/2021	PAYMENT	EVANS, LINDA/IZATT, ALEESHA CHECK NUM: 5390	$-280.58	$841.74
07/14/2021	BILL	EVANS, LINDA	$1,122.32	$1,122.32
02/19/2021	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5381	$-264.96	$0.00
01/05/2021	PAYMENT	EVANS, LINDA & IZATT ALEESHA CHECK NUM: 5376	$-264.96	$264.96
10/02/2020	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5366	$-264.96	$529.92
08/07/2020	PAYMENT	EVANS, LINDA/IZATT, ALEESHA CHECK NUM: 5363	$-264.99	$794.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$1,059.87
07/15/2020	BILL	EVANS, LINDA	$1,058.62	$1,058.62
02/24/2020	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5353	$-262.11	$0.00
12/30/2019	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5349	$-262.11	$262.11
10/02/2019	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5345	$-262.11	$524.22
08/09/2019	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5340	$-262.11	$786.33
07/10/2019	BILL	EVANS, LINDA	$1,048.44	$1,048.44
02/11/2019	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5328	$-258.08	$0.00
01/03/2019	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5325	$-258.08	$258.08
09/27/2018	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5319	$-258.08	$516.16
08/14/2018	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5316	$-258.14	$774.24
07/09/2018	BILL	EVANS, LINDA	$1,032.38	$1,032.38
02/23/2018	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5305	$-266.40	$0.00
01/02/2018	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5302	$-266.40	$266.40
09/26/2017	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5295	$-266.40	$532.80
08/22/2017	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5292	$-266.41	$799.20
07/07/2017	BILL	EVANS, LINDA	$1,065.61	$1,065.61
03/06/2017	PAYMENT	EVANS, LINDA ETAL CHECK NUM: 5274	$-262.86	$0.00
01/03/2017	PAYMENT	EVANS, LINDA & ET AL CHECK NUM: 5269	$-262.86	$262.86
09/29/2016	PAYMENT	EVANS, LINDA ETAL CHECK NUM: 5263	$-262.86	$525.72
07/19/2016	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5254	$-262.90	$788.58
07/08/2016	BILL	EVANS, LINDA	$1,051.48	$1,051.48
03/07/2016	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5240	$-249.63	$0.00
12/30/2015	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5233	$-249.63	$249.63
10/02/2015	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5221	$-249.63	$499.26
08/05/2015	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5211	$-249.66	$748.89
07/08/2015	BILL	EVANS, LINDA	$998.55	$998.55
03/03/2015	PAYMENT	EVANS, LINDA & ALEESHA IZATT CHECK NUM: 5183	$-252.77	$0.00
01/20/2015	PAYMENT	EVANS, LINDA & IZATT, ALEESHA CHECK NUM: 5171	$-262.88	$252.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.11	$515.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.77	$505.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.77	$758.31
07/10/2014	BILL	EVANS, LINDA	$1,011.08	$1,011.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-260.36	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.36	$260.36
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.36	$520.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.37	$781.08
07/16/2013	BILL	EVANS, LINDA	$1,041.45	$1,041.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.27	$254.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.27	$508.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.27	$762.81
07/10/2012	BILL	EVANS, LINDA	$1,017.08	$1,017.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.67	$252.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.67	$505.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$758.01
07/14/2011	BILL	EVANS, LINDA	$1,010.70	$1,010.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.00	$253.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.00	$506.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.01	$759.00
07/14/2010	BILL	EVANS, LINDA	$1,012.01	$1,012.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.53	$267.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.53	$535.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.54	$802.59
07/21/2009	BILL	EVANS, LINDA	$1,070.13	$1,070.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.49	$262.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.49	$524.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.52	$787.47
07/14/2008	BILL	EVANS, LINDA	$1,049.99	$1,049.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.60	$255.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.60	$511.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.60	$766.80
07/13/2007	BILL	EVANS, LINDA	$1,022.40	$1,022.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$252.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$505.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.53	$757.59
07/19/2006	BILL	EVANS, LINDA	$1,010.12	$1,010.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-264.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-264.04	$264.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.04	$528.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-264.07	$792.12
07/21/2005	BILL	EVANS, LINDA	$1,056.19	$1,056.19
03/04/2005	PAYMENT	@	$-255.85	$0.00
12/29/2004	PAYMENT	@	$-255.85	$255.85
10/14/2004	PAYMENT	@	$-255.85	$511.70
08/20/2004	PAYMENT	@	$-255.88	$767.55
07/01/2004	BILL	EVANS, LINDA @	$1,023.43	$1,023.43
02/26/2004	PAYMENT	@	$-268.06	$0.00
01/09/2004	PAYMENT	@	$-268.06	$268.06
10/05/2003	PAYMENT	@	$-268.06	$536.12
08/19/2003	PAYMENT	@	$-268.07	$804.18
07/01/2003	BILL	DAUGHERTY, GAYLEN E & @	$1,072.25	$1,072.25