Tax Account 001-766-003

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Owners

HASTINGS, SHARON H
669 JUNEAU ST
ELKO, NV 89801-4154

816340

Account Summary

Account ID	001-766-003
Account Type	Real Estate
Location	669 JUNEAU ST ELKO CITY
Balance	$407.87
Currently Due	$209.67

Account ID

001-766-003

Account Type

Real Estate

Location

669 JUNEAU ST
ELKO CITY

Balance

$407.87

Currently Due

$209.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.19
Total	$407.87
Paid	$0.00
Balance	$407.87
Due	$209.67
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

$394.19

Total

$407.87

Paid

$0.00

Balance

$407.87

Due

$209.67

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	$96.90	$3.88	$96.90	$0.00	$100.78
2	10/07/2024	10/17/2024	Past due	$99.09	$9.80	$99.09	$0.00	$209.67
3	01/06/2025	01/16/2025	Due	$99.09	$0.00	$99.09	$0.00	$308.76
4	03/03/2025	03/13/2025	Due	$99.11	$0.00	$99.11	$0.00	$407.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.23	$11.25	$386.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$364.37	$3.65	$368.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$356.87	$11.31	$368.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$345.86	$0.67	$346.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$363.72	$0.00	$363.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$372.31	$0.00	$372.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$373.38	$0.00	$373.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$362.50	$0.00	$362.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$345.86	$0.00	$345.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$341.29	$0.00	$341.29	$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	1.00
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.80	$407.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.76	$398.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$390.31
07/10/2024	BILL	HASTINGS, SHARON H	$386.43	$386.43
03/01/2024	PAYMENT	DYER, MICHAEL D CARD	$-191.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$191.35
11/29/2023	PAYMENT	DYER, MICHAEL D CARD	$-97.55	$187.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$285.15
09/12/2023	PAYMENT	DYER, MICHAEL D CARD	$-97.58	$281.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$378.98
07/12/2023	BILL	HASTINGS, SHARON H	$375.23	$375.23
09/30/2022	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 4635	$-368.02	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.65	$368.02
07/12/2022	BILL	HASTINGS, EARL A & SHARON H	$364.37	$364.37
06/17/2022	PAYMENT	DYER, RICHARD CREDIT: D	$-100.52	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.74	$100.52
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$99.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.57	$92.78
01/04/2022	PAYMENT	STOLL, DENISE CREDIT: D	$-89.21	$89.21
10/04/2021	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 171	$-89.21	$178.42
08/16/2021	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 00170	$-89.24	$267.63
07/14/2021	BILL	HASTINGS, EARL A & SHARON H	$356.87	$356.87
02/26/2021	PAYMENT	EARL HASTINGS CHECK NUM: ACH	$-86.63	$0.00
01/05/2021	PAYMENT	EARL HASTINGS CHECK NUM: ACH	$-86.63	$86.63
10/06/2020	PAYMENT	EARL HASTINGS CHECK NUM: ACH	$-86.63	$173.26
08/13/2020	PAYMENT	EARL HASTINGS CHECK NUM: ACH	$-86.64	$259.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.67	$346.53
07/15/2020	BILL	HASTINGS, EARL A & SHARON H	$345.86	$345.86
03/02/2020	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 144	$-90.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.93
01/03/2020	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 00134	$-90.93	$90.93
10/07/2019	PAYMENT	HASTINGS, EARL ALBERT CREDIT: D BANK: OP INTERNET NUM: 78952B	$-90.93	$181.86
08/16/2019	PAYMENT	HASTINGS, EARL ALBERT CHECK BANK: OP INTERNET NUM: 134505609	$-90.93	$272.79
07/10/2019	BILL	HASTINGS, EARL A & SHARON H	$363.72	$363.72
03/04/2019	PAYMENT	HASTINGS, EARL ALBERT CREDIT: D BANK: OP INTERNET NUM: 90836Z	$-93.07	$0.00
12/04/2018	PAYMENT	HASTINGS, EARL ALBERT CREDIT: D BANK: OP INTERNET NUM: 61134Z	$-93.07	$93.07
09/24/2018	PAYMENT	HASTINGS, EARL ALBERT CREDIT: D BANK: OP INTERNET NUM: 00599Z	$-93.07	$186.14
08/17/2018	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 651	$-93.10	$279.21
07/09/2018	BILL	HASTINGS, EARL A & SHARON H	$372.31	$372.31
03/01/2018	PAYMENT	HASTINGS, EARL A & SHARON H CHECK BANK: WF INTERNET NUM: 627	$-93.34	$0.00
12/18/2017	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 623	$-93.34	$93.34
10/02/2017	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 618	$-93.34	$186.68
08/18/2017	PAYMENT	HASTINGS, EARL CHECK NUM: 615	$-93.36	$280.02
07/07/2017	BILL	HASTINGS, EARL A & SHARON H	$373.38	$373.38
03/02/2017	PAYMENT	HASTINGS, EARL A & SHARON H CHECK BANK: WF INTERNET NUM: 596	$-90.62	$0.00
01/03/2017	PAYMENT	HASTINGS, EARL ALBERT CHECK BANK: OP INTERNET NUM: 122745224	$-90.62	$90.62
10/03/2016	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 479	$-90.62	$181.24
08/10/2016	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 472	$-90.64	$271.86
07/08/2016	BILL	HASTINGS, EARL A & SHARON H	$362.50	$362.50
03/04/2016	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 459	$-86.46	$0.00
01/04/2016	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 448	$-86.46	$86.46
10/05/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 438	$-86.46	$172.92
08/10/2015	PAYMENT	HASTINGS, EARL A & SHARON H CHECK BANK: WF INTERNET NUM: 430	$-86.48	$259.38
07/08/2015	BILL	HASTINGS, EARL A & SHARON H	$345.86	$345.86
03/02/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 0405	$-85.32	$0.00
01/12/2015	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 0396	$-85.32	$85.32
10/03/2014	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 378	$-85.32	$170.64
08/12/2014	PAYMENT	HASTINGS, EARL CHECK NUM: 370	$-85.33	$255.96
07/10/2014	BILL	HASTINGS, EARL A & SHARON H	$341.29	$341.29
02/28/2014	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 345	$-85.07	$0.00
01/02/2014	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 334	$-85.07	$85.07
10/04/2013	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 323	$-85.07	$170.14
08/16/2013	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 315	$-85.08	$255.21
07/16/2013	BILL	HASTINGS, EARL A & SHARON H	$340.29	$340.29
01/15/2013	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 0288	$-85.60	$0.00
01/02/2013	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 281	$-85.60	$85.60
10/01/2012	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 269	$-85.60	$171.20
08/06/2012	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 266	$-85.61	$256.80
07/10/2012	BILL	HASTINGS, EARL A & SHARON H	$342.41	$342.41
02/01/2012	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 242	$-85.08	$0.00
12/29/2011	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 236	$-85.08	$85.08
10/03/2011	PAYMENT	HASTINGS, EARL & SHARON CHECK NUM: 226	$-85.08	$170.16
08/04/2011	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 218	$-85.09	$255.24
07/14/2011	BILL	HASTINGS, EARL A & SHARON H	$340.33	$340.33
02/28/2011	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 0196	$-122.74	$0.00
12/20/2010	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 0187	$-122.74	$122.74
10/01/2010	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 170	$-122.74	$245.48
08/11/2010	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 162	$-122.75	$368.22
07/14/2010	BILL	HASTINGS, EARL A & SHARON H	$490.97	$490.97
02/26/2010	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 130	$-120.04	$0.00
01/04/2010	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 120	$-120.04	$120.04
10/02/2009	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 101	$-120.04	$240.08
08/13/2009	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10281	$-120.05	$360.12
07/21/2009	BILL	HASTINGS, EARL A & SHARON H	$480.17	$480.17
02/27/2009	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10225	$-120.35	$0.00
01/02/2009	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10207	$-120.35	$120.35
10/03/2008	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10173	$-120.35	$240.70
08/15/2008	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10156	$-120.37	$361.05
07/14/2008	BILL	HASTINGS, EARL A & SHARON H	$481.42	$481.42
03/04/2008	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10100	$-116.85	$0.00
01/04/2008	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10074	$-116.85	$116.85
10/01/2007	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10036	$-116.85	$233.70
08/17/2007	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 10013	$-116.85	$350.55
07/13/2007	BILL	HASTINGS, EARL A & SHARON H	$467.40	$467.40
03/02/2007	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8937	$-114.80	$0.00
12/29/2006	PAYMENT	HASTINGS, EARL A CHECK NUM: 8918	$-114.80	$114.80
10/05/2006	PAYMENT	HASTINGS, EARL CHECK NUM: 8890	$-114.80	$229.60
08/21/2006	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8867	$-114.83	$344.40
07/19/2006	BILL	HASTINGS, EARL A & SHARON H	$459.23	$459.23
03/02/2006	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8794	$-112.05	$0.00
12/30/2005	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8778	$-112.05	$112.05
10/03/2005	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8746	$-112.05	$224.10
08/12/2005	PAYMENT	HASTINGS, EARL A & SHARON H CHECK NUM: 8726	$-112.08	$336.15
07/21/2005	BILL	HASTINGS, EARL A & SHARON H	$448.23	$448.23
03/07/2005	PAYMENT	@	$-106.31	$0.00
01/04/2005	PAYMENT	@	$-106.31	$106.31
10/01/2004	PAYMENT	@	$-106.31	$212.62
08/16/2004	PAYMENT	@	$-106.34	$318.93
07/01/2004	BILL	HASTINGS, EARL A & SHA @	$425.27	$425.27
03/01/2004	PAYMENT	@	$-102.84	$0.00
12/05/2003	PAYMENT	@	$-102.84	$102.84
10/15/2003	PAYMENT	@	$-102.84	$205.68
08/15/2003	PAYMENT	@	$-102.85	$308.52
07/01/2003	BILL	HASTINGS, EARL A & SHA @	$411.37	$411.37