Tax Account 001-765-009

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Owners

RUTTER, BRENT & SUZETTE
694 JUNEAU ST
ELKO, NV 89801-4153

762927

Account Summary

Account ID	001-765-009
Account Type	Real Estate
Location	700 JUNEAU ST ELKO CITY
Balance	$372.90
Currently Due	$96.36

Account ID

001-765-009

Account Type

Real Estate

Location

700 JUNEAU ST
ELKO CITY

Balance

$372.90

Currently Due

$96.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.19
Total	$372.90
Paid	$0.00
Balance	$372.90
Due	$96.36
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

$369.19

Total

$372.90

Paid

$0.00

Balance

$372.90

Due

$96.36

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	Past due	$92.65	$3.71	$92.65	$0.00	$96.36
2	10/07/2024	10/17/2024	Due	$92.18	$0.00	$92.18	$0.00	$188.54
3	01/06/2025	01/16/2025	Due	$92.18	$0.00	$92.18	$0.00	$280.72
4	03/03/2025	03/13/2025	Due	$92.18	$0.00	$92.18	$0.00	$372.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.10	$12.95	$383.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$359.39	$69.88	$444.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$358.08	$25.73	$383.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$348.96	$89.53	$438.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$368.84	$12.91	$381.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$371.70	$96.86	$468.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$360.87	$127.35	$488.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$341.44	$51.21	$392.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$345.33	$90.47	$435.80	$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	.00	1.98	.51
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$372.90
07/10/2024	BILL	RUTTER, BRENT & SUZETTE	$369.19	$369.19
01/05/2024	PAYMENT	RUTTER, SUZETTE L CARD	$-827.27	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.99	$827.27
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.99	$824.28
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.99	$821.29
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$818.30
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.99	$809.05
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.99	$806.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$803.07
08/01/2023	INTEREST	Monthly Interest	$2.99	$799.37
07/12/2023	BILL	RUTTER, BRENT & SUZETTE	$370.10	$796.38
07/03/2023	INTEREST	Monthly Interest	$2.99	$426.28
06/01/2023	INTEREST	Monthly Interest	$2.99	$423.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$420.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.16	$413.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.17	$388.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.99	$371.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.59	$362.98
07/12/2022	BILL	RUTTER, BRENT & SUZETTE	$359.39	$359.39
03/18/2022	PAYMENT	RUTTER, SUZETTE CASH	$-822.30	$0.00
03/01/2022	INTEREST	Monthly Interest	$2.91	$822.30
02/01/2022	INTEREST	Monthly Interest	$2.91	$819.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.11	$816.48
01/03/2022	INTEREST	Monthly Interest	$2.91	$800.37
12/01/2021	INTEREST	Monthly Interest	$2.91	$797.46
11/01/2021	INTEREST	Monthly Interest	$2.91	$794.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.95	$791.64
10/01/2021	INTEREST	Monthly Interest	$2.91	$782.69
09/01/2021	INTEREST	Monthly Interest	$2.91	$779.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.58	$776.87
08/02/2021	INTEREST	Monthly Interest	$2.91	$773.29
07/14/2021	BILL	RUTTER, BRENT & SUZETTE	$358.08	$770.38
07/02/2021	INTEREST	Monthly Interest	$2.91	$412.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$409.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$24.49	$402.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.75	$377.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.75	$362.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.50	$353.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$349.90
07/15/2020	BILL	RUTTER, BRENT & SUZETTE	$348.96	$348.96
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15490	$-381.75	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.22	$381.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.69	$372.53
07/10/2019	BILL	CARPENTER, PEGGY C	$368.84	$368.84
04/29/2019	PAYMENT	CARPENTER, PEGGY C CASH	$-1,327.63	$0.00
04/29/2019	AMENDMENT	w/o medical see notes	$-62.43	$1,327.63
04/01/2019	INTEREST	Monthly Interest	$6.11	$1,390.06
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,383.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.96	$1,377.15
03/01/2019	INTEREST	Monthly Interest	$6.11	$1,351.19
02/01/2019	INTEREST	Monthly Interest	$6.11	$1,345.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.69	$1,338.97
01/10/2019	INTEREST	Monthly Interest	$6.11	$1,322.28
01/10/2019	INTEREST	Monthly Interest	$6.11	$1,316.17
11/01/2018	INTEREST	Monthly Interest	$6.11	$1,310.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.27	$1,303.95
10/01/2018	INTEREST	Monthly Interest	$6.11	$1,294.68
09/04/2018	INTEREST	Monthly Interest	$6.11	$1,288.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$1,282.46
08/01/2018	INTEREST	Monthly Interest	$6.11	$1,278.75
07/09/2018	BILL	CARPENTER, PEGGY C	$370.85	$1,272.64
07/02/2018	INTEREST	Monthly Interest	$6.11	$901.79
06/01/2018	INTEREST	Monthly Interest	$6.11	$895.68
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$889.57
05/01/2018	INTEREST	Monthly Interest	$3.01	$882.57
04/02/2018	INTEREST	Monthly Interest	$3.01	$879.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.02	$876.55
03/01/2018	INTEREST	Monthly Interest	$3.01	$850.53
02/01/2018	INTEREST	Monthly Interest	$3.01	$847.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.73	$844.51
12/01/2017	INTEREST	Monthly Interest	$3.01	$827.78
11/01/2017	INTEREST	Monthly Interest	$3.01	$824.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.29	$821.76
10/02/2017	INTEREST	Monthly Interest	$3.01	$812.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$809.46
09/01/2017	INTEREST	Monthly Interest	$3.01	$805.74
08/01/2017	INTEREST	Monthly Interest	$3.01	$802.73
07/07/2017	BILL	CARPENTER, PEGGY C	$371.70	$799.72
07/03/2017	INTEREST	Monthly Interest	$3.01	$428.02
06/01/2017	INTEREST	Monthly Interest	$3.01	$425.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$422.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.26	$415.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.24	$389.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.02	$373.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.61	$364.48
07/08/2016	BILL	CARPENTER, PEGGY C	$360.87	$360.87
04/07/2016	PAYMENT	CARPENTER 738, PEGGY CREDIT: D BANK: OP INTERNET NUM: 07320A	$-828.45	$0.00
04/01/2016	INTEREST	Monthly Interest	$2.88	$828.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.90	$825.57
03/01/2016	INTEREST	Monthly Interest	$2.88	$801.67
02/01/2016	INTEREST	Monthly Interest	$2.88	$798.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.36	$795.91
01/04/2016	INTEREST	Monthly Interest	$2.88	$780.55
12/01/2015	INTEREST	Monthly Interest	$2.88	$777.67
11/02/2015	INTEREST	Monthly Interest	$2.88	$774.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.54	$771.91
10/02/2015	INTEREST	Monthly Interest	$2.88	$763.37
09/01/2015	INTEREST	Monthly Interest	$2.88	$760.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.41	$757.61
08/03/2015	INTEREST	Monthly Interest	$2.88	$754.20
07/08/2015	BILL	CARPENTER, PEGGY C	$341.44	$751.32
07/01/2015	INTEREST	Monthly Interest	$2.88	$409.88
06/01/2015	INTEREST	Monthly Interest	$2.88	$407.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$404.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.17	$397.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.54	$372.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.63	$357.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.45	$348.78
07/10/2014	BILL	CARPENTER, PEGGY C	$345.33	$345.33
04/28/2014	PAYMENT	CARPENTER, PEGGY CREDIT: D	$-395.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.10	$395.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.50	$371.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.61	$356.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.44	$347.77
07/16/2013	BILL	CARPENTER, PEGGY C	$344.33	$344.33
11/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012110103074599	$-176.60	$0.00
11/01/2012	AMENDMENT	Too small rebill	$-0.14	$176.60
11/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012110103074599	$176.60	$176.74
11/01/2012	VOID	PEGGY C CARPENT CHECK BANK: WF INTERNET NUM: 012110103074599	$-176.60	$0.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$176.74
10/02/2012	PAYMENT	PEGGY C CARPENT CHECK BANK: WF INTERNET NUM: 012100203094841	$-173.14	$176.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.46	$349.74
07/10/2012	BILL	CARPENTER, PEGGY C	$346.28	$346.28
05/01/2012	PAYMENT	PEGGY C CARPENT CHECK BANK: WF INTERNET NUM: 012050103093971	$-398.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.25	$398.41
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.59	$374.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.66	$358.57
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.46	$349.91
07/14/2011	BILL	CARPENTER, PEGGY C	$346.45	$346.45
11/24/2010	PAYMENT	PEGGY C CARPENT CHECK BANK: WF INTERNET NUM: 403041482	$-853.20	$0.00
11/01/2010	INTEREST	Monthly Interest	$3.12	$853.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.58	$850.08
10/01/2010	INTEREST	Monthly Interest	$3.12	$840.50
09/01/2010	INTEREST	Monthly Interest	$3.12	$837.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.83	$834.26
08/02/2010	INTEREST	Monthly Interest	$3.12	$830.43
07/14/2010	BILL	CARPENTER, PEGGY C	$383.03	$827.31
07/01/2010	INTEREST	Monthly Interest	$3.12	$444.28
06/01/2010	INTEREST	Monthly Interest	$3.12	$441.16
05/03/2010	INTEREST	Monthly Interest	$0.02	$438.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$438.02
04/01/2010	INTEREST	Monthly Interest	$0.02	$431.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.04	$431.00
03/01/2010	INTEREST	Monthly Interest	$0.02	$404.96
02/01/2010	INTEREST	Monthly Interest	$0.02	$404.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.74	$404.92
01/05/2010	INTEREST	Monthly Interest	$0.02	$388.18
12/01/2009	INTEREST	Monthly Interest	$0.02	$388.16
11/02/2009	INTEREST	Monthly Interest	$0.02	$388.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$388.12
10/01/2009	INTEREST	Monthly Interest	$0.02	$378.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.72	$378.80
09/01/2009	INTEREST	Monthly Interest	$0.02	$375.08
08/03/2009	INTEREST	Monthly Interest	$0.02	$375.06
07/22/2009	PAYMENT	CARPENTER, PEGGY C CREDIT: D	$-428.36	$375.04
07/21/2009	BILL	CARPENTER, PEGGY C	$372.01	$803.40
07/01/2009	INTEREST	Monthly Interest	$3.03	$431.39
06/01/2009	INTEREST	Monthly Interest	$3.03	$428.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$425.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.46	$418.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.37	$392.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.09	$376.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.64	$367.41
07/14/2008	BILL	CARPENTER, PEGGY C	$363.77	$363.77
03/27/2008	PAYMENT	CARPENTER, PEGGY C CHECK NUM: 8364	$-406.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.72	$406.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.89	$381.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.83	$365.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.53	$356.68
07/13/2007	BILL	CARPENTER, PEGGY C	$353.15	$353.15
02/27/2007	PAYMENT	CARPENTER, PEGGY C CHECK NUM: 8257	$-370.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.43	$370.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.57	$354.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$346.28
07/19/2006	BILL	CARPENTER, PEGGY C	$342.85	$342.85
04/25/2006	PAYMENT	CARPENTER, PEGGY C CHECK NUM: 8149	$-381.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.23	$381.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.93	$358.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.30	$343.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.32	$335.20
07/21/2005	BILL	CARPENTER, PEGGY C	$331.88	$331.88
06/14/2005	PAYMENT	@	$-455.60	$0.00
06/14/2005	PAYMENT	CARPENTER, PEGGY C @	$-312.15	$455.60
07/01/2004	PENALTY	Penalty 04-05	$133.25	$767.75
07/01/2004	BILL	CARPENTER, PEGGY C @	$322.35	$634.50
07/01/2003	BILL	CARPENTER, PEGGY C @	$312.15	$312.15