Tax Account 001-836-012

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Owners

ACKERMANN, RICHARD E ET AL
1074 BARRINGTON AVE
ELKO, NV 89801-2564

ACKERMAN, COLLEEN SUE ET AL

646782

Account Summary

Account ID	001-836-012
Account Type	Real Estate
Location	1074 BARRINGTON AVE ELKO CITY
Balance	$1,934.45
Currently Due	$644.81

Account ID

001-836-012

Account Type

Real Estate

Location

1074 BARRINGTON AVE
ELKO CITY

Balance

$1,934.45

Currently Due

$644.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.26
Total	$2,528.26
Paid	$593.81
Balance	$1,934.45
Due	$644.81
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

$2,528.26

Total

$2,528.26

Paid

$593.81

Balance

$1,934.45

Due

$644.81

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	$593.81	$0.00	$593.81	$593.81	$0.00
2	10/07/2024	10/17/2024	Due	$644.81	$0.00	$644.81	$0.00	$644.81
3	01/06/2025	01/16/2025	Due	$644.81	$0.00	$644.81	$0.00	$1,289.62
4	03/03/2025	03/13/2025	Due	$644.83	$0.00	$644.83	$0.00	$1,934.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.06	$23.05	$2,328.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,237.98	$0.00	$2,237.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,172.82	$0.00	$2,172.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,108.92	$25.27	$2,134.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,023.00	$40.46	$2,063.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,044.93	$0.00	$2,044.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,032.75	$0.00	$2,032.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,061.62	$0.00	$2,061.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,058.70	$0.00	$2,058.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,002.24	$0.00	$2,002.24	$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	.49
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	ACKERMANN, RICHARD E & COLLEEN SUE SYS 7994 ORIG: CHECK	$-593.81	$1,934.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.10	$2,528.26
08/30/2024	ADJUSTMENT	ACKERMANN, RICHARD E & COLLEEN SUE CHECK 7994 VOIDED PAYMENT: 942077. REASON: AMENDMENT TO RE 2025	$593.81	$2,374.16
08/19/2024	PAYMENT	ACKERMANN, RICHARD E & COLLEEN SUE CHECK 7994	$-593.81	$1,780.35
07/10/2024	BILL	ACKERMANN, RICHARD E ET AL	$2,374.16	$2,374.16
03/04/2024	PAYMENT	ACKERMANN, RICHARD E & COLLEEN SUE CHECK 7976	$-576.26	$0.00
01/03/2024	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK 7938	$-576.26	$576.26
09/25/2023	PAYMENT	ACKERMANN, RICHARD E & COLLEEN SUE CHECK 7897	$-1,175.59	$1,152.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.05	$2,328.11
07/12/2023	BILL	ACKERMANN, RICHARD E ET AL	$2,305.06	$2,305.06
03/07/2023	ADJUSTMENT	Conversion Adjustment	$-457.09	$0.00
03/07/2023	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7906	$-559.48	$457.09
12/19/2022	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7869	$-559.48	$1,016.57
10/03/2022	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7697	$-559.48	$1,576.05
08/16/2022	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7845	$-559.54	$2,135.53
07/12/2022	BILL	ACKERMANN, RICHARD E ET AL	$2,237.98	$2,695.07
03/10/2022	PAYMENT	ACKERMANN, RICHARD & COLLEEN CHECK NUM: 7807	$-543.20	$457.09
01/06/2022	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7784	$-543.20	$1,000.29
10/04/2021	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7758	$-543.20	$1,543.49
08/18/2021	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7743	$-543.22	$2,086.69
07/14/2021	BILL	ACKERMANN, RICHARD E ET AL	$2,172.82	$2,629.91
06/17/2021	AMENDMENT	ONE PENALTY IN FY21	$-21.13	$457.09
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7658	$457.09	$478.22
03/04/2021	VOID	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7658	$-1,056.52	$21.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.13	$1,077.65
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$1,056.52
10/06/2020	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7631	$-528.26	$1,056.53
09/02/2020	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7547	$-549.41	$1,584.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.13	$2,134.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.14	$2,113.07
07/15/2020	BILL	ACKERMANN, RICHARD E ET AL	$2,108.92	$2,108.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/02/2020	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7573	$-505.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$505.75
01/23/2020	PAYMENT	ACKERMANN, RICHARD E ET AL CHECK NUM: 7535	$-525.98	$505.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.23	$1,031.73
10/22/2019	PAYMENT	ACKERMANN, RICHARD E ET AL CHECK NUM: 7496	$-525.98	$1,011.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.23	$1,537.48
08/19/2019	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7471	$-505.75	$1,517.25
07/10/2019	BILL	ACKERMANN, RICHARD E ET AL	$2,023.00	$2,023.00
03/04/2019	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7410	$-511.22	$0.00
12/31/2018	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7381	$-511.22	$511.22
10/01/2018	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7323	$-511.22	$1,022.44
08/17/2018	PAYMENT	ACKERMANN, RICHARD E & COLLEEN CHECK NUM: 7249	$-511.27	$1,533.66
07/09/2018	BILL	ACKERMANN, RICHARD E ET AL	$2,044.93	$2,044.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.18	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.18	$508.18
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.18	$1,016.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.21	$1,524.54
07/07/2017	BILL	ACKERMANN, RICHARD E ET AL	$2,032.75	$2,032.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.40	$515.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.40	$1,030.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-515.42	$1,546.20
07/08/2016	BILL	ACKERMANN, RICHARD E ET AL	$2,061.62	$2,061.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-514.67	$514.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.67	$1,029.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.69	$1,544.01
07/08/2015	BILL	ACKERMANN, RICHARD E ET AL	$2,058.70	$2,058.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.56	$500.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.56	$1,001.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-500.56	$1,501.68
07/10/2014	BILL	ACKERMANN, RICHARD E ET AL	$2,002.24	$2,002.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-485.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.73	$485.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.73	$971.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.76	$1,457.19
07/16/2013	BILL	ACKERMANN, RICHARD E ET AL	$1,942.95	$1,942.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$471.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$943.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.59	$1,414.77
07/10/2012	BILL	ACKERMANN, RICHARD E ET AL	$1,886.36	$1,886.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.18	$458.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.18	$916.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.19	$1,374.54
07/14/2011	BILL	WEAVER, WARD A & GEORGIENNE D	$1,832.73	$1,832.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.50	$477.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.50	$955.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-477.50	$1,432.50
07/14/2010	BILL	WEAVER, WARD A & GEORGIENNE D	$1,910.00	$1,910.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.74	$493.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.74	$987.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-493.75	$1,481.22
07/21/2009	BILL	WEAVER, WARD A & GEORGIENNE D	$1,974.97	$1,974.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.36	$479.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.36	$958.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-479.38	$1,438.08
07/14/2008	BILL	WEAVER, WARD A & GEORGIENNE D	$1,917.46	$1,917.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.40	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.40	$465.40
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.40	$930.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.40	$1,396.20
07/13/2007	BILL	WEAVER, WARD A & GEORGIENNE D	$1,861.60	$1,861.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.84	$451.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.84	$903.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-451.85	$1,355.52
07/19/2006	BILL	WEAVER, WARD A & GEORGIENNE D	$1,807.37	$1,807.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-438.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-438.68	$438.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-438.68	$877.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-438.69	$1,316.04
07/21/2005	BILL	WEAVER, WARD A & GEORGIENNE D	$1,754.73	$1,754.73
03/04/2005	PAYMENT	@	$-450.31	$0.00
12/29/2004	PAYMENT	@	$-450.31	$450.31
10/14/2004	PAYMENT	@	$-450.31	$900.62
08/24/2004	PAYMENT	@	$-450.34	$1,350.93
07/01/2004	BILL	WEAVER, WARD A & GEORG @	$1,801.27	$1,801.27
03/10/2004	PAYMENT	@	$-433.69	$0.00
01/09/2004	PAYMENT	@	$-433.69	$433.69
10/05/2003	PAYMENT	@	$-433.69	$867.38
08/19/2003	PAYMENT	@	$-433.72	$1,301.07
07/01/2003	BILL	WEAVER, WARD A & G DEN @	$1,734.79	$1,734.79