Tax Account 001-766-006

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Owners

TANNER, GERTRUDE KAY
699 JUNEAU ST
ELKO, NV 89801-4154

Account Summary

Account ID	001-766-006
Account Type	Real Estate
Location	699 JUNEAU ST ELKO CITY
Balance	$281.10
Currently Due	$0.00

Account ID

001-766-006

Account Type

Real Estate

Location

699 JUNEAU ST
ELKO CITY

Balance

$281.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.12
Total	$372.12
Paid	$91.02
Balance	$281.10
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

$372.12

Total

$372.12

Paid

$91.02

Balance

$281.10

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	$91.02	$0.00	$91.02	$91.02	$0.00
2	10/07/2024	10/17/2024	Due	$93.69	$0.00	$93.69	$0.00	$93.69
3	01/06/2025	01/16/2025	Due	$93.69	$0.00	$93.69	$0.00	$187.38
4	03/03/2025	03/13/2025	Due	$93.72	$0.00	$93.72	$0.00	$281.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.57	$3.53	$356.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$342.37	$0.00	$342.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$338.94	$3.39	$342.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$334.86	$0.00	$334.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$358.20	$0.00	$358.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$357.28	$0.00	$357.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$346.87	$0.00	$346.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$343.42	$0.00	$343.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$340.63	$0.00	$340.63	$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	TANNER, G KAY & DENISE E & OLEN E SYS 06790 ORIG: CHECK	$-91.02	$281.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.03	$372.12
08/30/2024	ADJUSTMENT	TANNER, G KAY & DENISE E & OLEN E CHECK 06790 VOIDED PAYMENT: 930117. REASON: AMENDMENT TO RE 2025	$91.02	$363.09
08/14/2024	PAYMENT	TANNER, G KAY & DENISE E & OLEN E CHECK 06790	$-91.02	$272.07
07/10/2024	BILL	TANNER, GERTRUDE KAY	$363.09	$363.09
03/01/2024	PAYMENT	TANNER, GERTRUDE K CHECK 5898	$-71.66	$0.00
01/10/2024	PAYMENT	TANNER, G KAY & DENISE E & OLEN CHECK 6668	$-88.13	$71.66
10/23/2023	PAYMENT	TANNER, G KAY CHECK 2450	$-108.13	$159.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$267.92
08/03/2023	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5845	$-88.18	$264.39
07/12/2023	BILL	TANNER, GERTRUDE KAY	$352.57	$352.57
03/02/2023	PAYMENT	TANNER, G KAY CHECK NUM: 2439	$-85.58	$0.00
01/05/2023	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5793	$-78.58	$85.58
10/13/2022	PAYMENT	TANNER, G KAY, DENNIS E OR OLE CHECK NUM: 6437	$-92.58	$164.16
08/10/2022	PAYMENT	TANNER, G KAY CHECK NUM: 2427	$-85.63	$256.74
07/12/2022	BILL	TANNER, GERTRUDE KAY	$342.37	$342.37
02/28/2022	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5712	$-84.73	$0.00
02/22/2022	PAYMENT	TANNER, G KAY & DENISE E CHECK NUM: 1177	$-3.39	$84.73
02/10/2022	PAYMENT	TANNER, G KAY CHECK NUM: 2422	$-84.73	$88.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$172.85
10/15/2021	PAYMENT	TANNER, G KAY, DENISE E OR OLE CHECK NUM: 6223	$-84.73	$169.46
08/20/2021	PAYMENT	TANNER, G KAY, DENISE E & OLEN CHECK NUM: 6185	$-84.75	$254.19
07/14/2021	BILL	TANNER, GERTRUDE KAY	$338.94	$338.94
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
02/12/2021	PAYMENT	TANNER, G KAY CHECK NUM: 2397	$-83.69	$0.07
12/31/2020	PAYMENT	TANNER, G KAY CHECK NUM: 2393	$-83.69	$83.76
10/12/2020	PAYMENT	TANNER, G KAY CHECK NUM: 2382	$-83.69	$167.45
08/21/2020	PAYMENT	TANNER, G KAY CHECK NUM: 2372	$-83.72	$251.14
07/15/2020	BILL	TANNER, GERTRUDE KAY	$334.86	$334.86
03/04/2020	PAYMENT	TANNER, G KAY, DENISE E & OLEN CHECK NUM: 9924	$-88.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.37
01/09/2020	PAYMENT	TANNER, G KAY, DENISE E & OLEN CHECK NUM: 9890	$-88.37	$88.37
10/14/2019	PAYMENT	TANNER, G KAY, DENISE E & OLEN CHECK NUM: 9850	$-88.37	$176.74
08/14/2019	PAYMENT	TANNER,G KAY, DENISE E& OLEN E CHECK NUM: 89809	$-88.37	$265.11
07/10/2019	BILL	TANNER, GERTRUDE KAY	$353.48	$353.48
03/05/2019	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5404	$-89.54	$0.00
01/07/2019	PAYMENT	TANNER, G KAY CHECK NUM: 2357	$-89.54	$89.54
10/04/2018	PAYMENT	TANNER, G KAY CHECK NUM: 2345	$-89.54	$179.08
08/07/2018	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5356	$-89.58	$268.62
07/09/2018	BILL	TANNER, GERTRUDE KAY	$358.20	$358.20
03/05/2018	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2322	$-89.32	$0.00
01/05/2018	PAYMENT	TANNER, G KAY & DENISE ET AL CHECK NUM: 9497	$-89.32	$89.32
10/10/2017	PAYMENT	TANNER, G KAY, DENISE E & OLEN CHECK NUM: 9445	$-89.32	$178.64
07/17/2017	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2301	$-89.32	$267.96
07/07/2017	BILL	TANNER, GERTRUDE KAY	$357.28	$357.28
02/27/2017	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5214	$-86.71	$0.00
12/12/2016	PAYMENT	TANNER, GERTRUDE KAY ET AL CHECK NUM: 9272	$-86.71	$86.71
08/29/2016	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5165	$-86.71	$173.42
07/18/2016	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5150	$-86.74	$260.13
07/08/2016	BILL	TANNER, GERTRUDE KAY	$346.87	$346.87
02/01/2016	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5101	$-85.85	$0.00
11/12/2015	PAYMENT	TANNER, G KAY, DENISE E & ETAL CHECK NUM: 9067	$-85.85	$85.85
10/05/2015	PAYMENT	TANNER, G KAY CHECK NUM: 2272	$-85.85	$171.70
07/28/2015	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 5055	$-85.87	$257.55
07/08/2015	BILL	TANNER, GERTRUDE KAY	$343.42	$343.42
01/30/2015	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 5018	$-85.15	$0.00
12/01/2014	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 4999	$-85.15	$85.15
09/29/2014	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4984	$-85.15	$170.30
08/06/2014	PAYMENT	TANNER, G. KAY CHECK NUM: 8800	$-85.18	$255.45
07/10/2014	BILL	TANNER, GERTRUDE KAY	$340.63	$340.63
02/04/2014	PAYMENT	TANNER, G. KAY ET AL CHECK NUM: 8684	$-84.90	$0.00
12/12/2013	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 8648	$-84.90	$84.90
10/03/2013	PAYMENT	TANNER, G KAY & DENISE E & OLE CHECK NUM: 8615	$-84.90	$169.80
08/07/2013	PAYMENT	TANNER, G KAY & DINISE E OR OL CHECK NUM: 8562	$-84.93	$254.70
07/16/2013	BILL	TANNER, GERTRUDE KAY	$339.63	$339.63
12/04/2012	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 8435	$-86.39	$0.00
10/11/2012	PAYMENT	TANNER, G KAY & DENISE E & OLE CHECK NUM: 8403	$-86.39	$86.39
08/27/2012	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 4742	$-86.39	$172.78
08/03/2012	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4732	$-86.41	$259.17
07/10/2012	BILL	TANNER, GERTRUDE KAY	$345.58	$345.58
01/04/2012	PAYMENT	TANNER, G KAY & DENISE E & OLE CHECK NUM: 8227	$-85.94	$0.00
12/05/2011	PAYMENT	TANNER, G KAY & DENISE E CHECK NUM: 8206	$-85.94	$85.94
08/31/2011	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2179	$-85.94	$171.88
08/08/2011	PAYMENT	TANNER, G KAY CHECK NUM: 2174	$-85.95	$257.82
07/14/2011	BILL	TANNER, GERTRUDE KAY	$343.77	$343.77
02/02/2011	PAYMENT	TANNER, G. KAY, DENISE, OLEN CHECK NUM: 8014	$-105.93	$0.00
12/06/2010	PAYMENT	TANNER, GERTRUDE K CHECK NUM: 4513	$-55.00	$105.93
12/06/2010	PAYMENT	TANNER, G. KAY & DENISE & OLEN CHECK NUM: 7972	$-50.93	$160.93
09/24/2010	PAYMENT	TANNER, G. KAY CHECK NUM: 2132	$-105.93	$211.86
08/06/2010	PAYMENT	TANNER, GERTRUDE KAY ET AL CHECK NUM: 7885	$-53.00	$317.79
08/06/2010	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4459	$-52.94	$370.79
07/14/2010	BILL	TANNER, GERTRUDE KAY	$423.73	$423.73
03/01/2010	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4377	$-102.92	$0.00
11/30/2009	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4327	$-102.92	$102.92
10/14/2009	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4300	$-102.92	$205.84
08/10/2009	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4261	$-102.94	$308.76
07/21/2009	BILL	TANNER, GERTRUDE KAY	$411.70	$411.70
02/27/2009	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 4182	$-102.10	$0.00
12/18/2008	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1020	$-102.10	$102.10
09/22/2008	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2072	$-102.10	$204.20
07/18/2008	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2067	$-102.11	$306.30
07/14/2008	BILL	TANNER, GERTRUDE KAY	$408.41	$408.41
03/05/2008	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 7268	$-100.97	$0.00
12/11/2007	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 2011	$-100.97	$100.97
09/19/2007	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1994	$-100.97	$201.94
08/13/2007	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1991	$-100.99	$302.91
07/13/2007	BILL	TANNER, GERTRUDE KAY	$403.90	$403.90
01/29/2007	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1947	$-100.45	$0.00
12/20/2006	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1931	$-100.45	$100.45
10/03/2006	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 853	$-100.45	$200.90
08/10/2006	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 3675	$-100.48	$301.35
07/19/2006	BILL	TANNER, GERTRUDE KAY	$401.83	$401.83
01/20/2006	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 3549	$-108.18	$0.00
11/14/2005	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1862	$-108.18	$108.18
09/22/2005	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 1833	$-108.18	$216.36
08/05/2005	PAYMENT	TANNER, GERTRUDE KAY CHECK NUM: 846	$-108.21	$324.54
07/21/2005	BILL	TANNER, GERTRUDE KAY	$432.75	$432.75
02/23/2005	PAYMENT	@	$-105.04	$0.00
12/23/2004	PAYMENT	@	$-105.04	$105.04
09/23/2004	PAYMENT	@	$-105.04	$210.08
08/02/2004	PAYMENT	@	$-105.05	$315.12
07/01/2004	BILL	TANNER, GERTRUDE KAY @	$420.17	$420.17
02/26/2004	PAYMENT	@	$-101.60	$0.00
12/29/2003	PAYMENT	@	$-101.60	$101.60
09/25/2003	PAYMENT	@	$-101.60	$203.20
07/25/2003	PAYMENT	@	$-101.62	$304.80
07/01/2003	BILL	TANNER, GERTRUDE KAY @	$406.42	$406.42