Tax Account 001-836-018

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Owners

DI GRAZIA, GARY E & LENORA
1000 BARRINGTON AVE
ELKO, NV 89801-2564

761285

Account Summary

Account ID	001-836-018
Account Type	Real Estate
Location	1000 BARRINGTON AVE ELKO CITY
Balance	$1,412.19
Currently Due	$0.00

Account ID

001-836-018

Account Type

Real Estate

Location

1000 BARRINGTON AVE
ELKO CITY

Balance

$1,412.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,531.53
Total	$5,531.53
Paid	$4,119.34
Balance	$1,412.19
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

$5,531.53

Total

$5,531.53

Paid

$4,119.34

Balance

$1,412.19

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	$1,295.54	$0.00	$1,295.54	$1,295.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,411.90	$0.00	$1,411.90	$1,411.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,411.90	$0.00	$1,411.90	$1,411.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,412.19	$0.00	$1,412.19	$0.00	$1,412.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,030.19	$0.00	$5,030.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,889.71	$0.00	$4,889.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,749.89	$0.00	$4,749.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,614.41	$0.07	$4,614.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,479.63	$0.00	$4,479.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,515.76	$0.00	$4,515.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,558.32	$45.38	$4,603.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,326.37	$0.00	$4,326.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,230.30	$0.00	$4,230.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,105.55	$0.00	$4,105.55	$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	1.49	.49	.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
09/26/2024	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK 1992	$-1,411.90	$1,412.19
09/19/2024	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK 1991	$-116.73	$2,824.09
08/30/2024	PAYMENT	DIGRAZIA, GARY E & LENORA SYS 1972 ORIG: CHECK	$-1,295.17	$2,940.82
08/30/2024	PAYMENT	DI GRAZIA, GARY E & LENORA SYS 1963 ORIG: CHECK	$-1,295.54	$4,235.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$350.48	$5,531.53
08/30/2024	ADJUSTMENT	DI GRAZIA, GARY E & LENORA CHECK 1963 VOIDED PAYMENT: 914300. REASON: AMENDMENT TO RE 2025	$1,295.54	$5,181.05
08/30/2024	ADJUSTMENT	DIGRAZIA, GARY E & LENORA CHECK 1972 VOIDED PAYMENT: 946848. REASON: AMENDMENT TO RE 2025	$1,295.17	$3,885.51
08/26/2024	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK 1972	$-1,295.17	$2,590.34
07/24/2024	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK 1963	$-1,295.54	$3,885.51
07/10/2024	BILL	DI GRAZIA, GARY E & LENORA	$5,181.05	$5,181.05
11/03/2023	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK 1795	$-1,257.54	$0.00
10/25/2023	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK 1788	$-1,257.54	$1,257.54
09/08/2023	PAYMENT	"DI GRAZIA, GARY E & LENORA" CHECK 1727	$-1,257.54	$2,515.08
07/25/2023	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1713	$-1,257.57	$3,772.62
07/12/2023	BILL	DI GRAZIA, GARY E & LENORA	$5,030.19	$5,030.19
12/30/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.03	$0.00
12/29/2022	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1673	$-1,222.42	$0.03
11/21/2022	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1652	$-1,222.42	$1,222.45
09/21/2022	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 1641	$-1,222.42	$2,444.87
07/22/2022	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1420	$-1,222.42	$3,667.29
07/12/2022	BILL	DI GRAZIA, GARY E & LENORA	$4,889.71	$4,889.71
12/08/2021	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1551	$-1,187.47	$0.00
10/25/2021	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1516	$-1,187.47	$1,187.47
07/29/2021	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1477	$-2,374.95	$2,374.94
07/14/2021	BILL	DI GRAZIA, GARY E & LENORA	$4,749.89	$4,749.89
11/17/2020	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1343	$-1,153.60	$0.00
11/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.07	$1,153.60
10/02/2020	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 1335	$-1,153.60	$1,153.53
08/28/2020	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 1320	$-1,153.60	$2,307.13
07/29/2020	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 1312	$-1,153.68	$3,460.73
07/15/2020	BILL	DI GRAZIA, GARY E & LENORA	$4,614.41	$4,614.41
12/19/2019	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1124	$-2,239.80	$0.00
08/02/2019	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1101	$-1,119.90	$2,239.80
08/02/2019	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1219	$-1,119.93	$3,359.70
07/10/2019	BILL	DI GRAZIA, GARY E & LENORA	$4,479.63	$4,479.63
02/27/2019	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1402	$-1,128.93	$0.00
12/07/2018	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1071	$-1,128.93	$1,128.93
09/20/2018	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1056	$-1,128.93	$2,257.86
07/31/2018	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1046	$-1,128.97	$3,386.79
07/09/2018	BILL	DI GRAZIA, GARY E & LENORA	$4,515.76	$4,515.76
12/29/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1029	$-2,279.16	$0.00
12/29/2017	AMENDMENT	Removed pen, too small to bill	$-0.20	$2,279.16
12/29/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1029	$2,279.16	$2,279.36
12/29/2017	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1135	$-1,139.58	$0.20
12/22/2017	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 1132	$-1,139.38	$1,139.78
12/22/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1132	$1,139.58	$2,279.16
12/22/2017	VOID	DI GRAZIA, GARY E & LENORA CHECK NUM: 1132	$-1,139.58	$1,139.58
09/15/2017	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 879	$-45.58	$2,279.16
09/08/2017	VOID	DI GRAZIA, GARY E & LENORA CHECK NUM: 1029	$-2,279.16	$2,324.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.58	$4,603.90
07/07/2017	BILL	DI GRAZIA, GARY E & LENORA	$4,558.32	$4,558.32
07/25/2016	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 921	$-3,244.77	$0.00
07/15/2016	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 920	$-1,081.60	$3,244.77
07/08/2016	BILL	DI GRAZIA, GARY E & LENORA	$4,326.37	$4,326.37
12/09/2015	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 887	$-1,057.57	$0.00
09/30/2015	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0876	$-1,057.57	$1,057.57
08/25/2015	PAYMENT	DIGRAZIA, GARY E CHECK NUM: 869	$-1,057.57	$2,115.14
07/15/2015	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 859	$-1,057.59	$3,172.71
07/08/2015	BILL	DI GRAZIA, GARY E & LENORA	$4,230.30	$4,230.30
12/16/2014	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0811	$-1,026.38	$0.00
12/09/2014	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0806	$-1,026.38	$1,026.38
09/18/2014	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 790	$-1,026.38	$2,052.76
07/23/2014	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 779	$-1,026.41	$3,079.14
07/10/2014	BILL	DI GRAZIA, GARY E & LENORA	$4,105.55	$4,105.55
12/30/2013	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0715	$-996.31	$0.00
12/18/2013	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 711	$-996.31	$996.31
07/26/2013	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0687	$-1,992.62	$1,992.62
07/16/2013	BILL	DI GRAZIA, GARY E & LENORA	$3,985.24	$3,985.24
12/19/2012	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 679	$-1,933.34	$0.00
09/10/2012	PAYMENT	DI GRAZIA, GARY E CHECK NUM: 0661	$-966.67	$1,933.34
07/17/2012	PAYMENT	DI GRAZIA, GARY E & LENORA CHECK NUM: 654	$-966.69	$2,900.01
07/10/2012	BILL	DI GRAZIA, GARY E & LENORA	$3,866.70	$3,866.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.97	$958.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-958.97	$1,917.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.98	$2,876.91
07/14/2011	BILL	SNYDER, JEFFERY M & SHERYL D	$3,835.89	$3,835.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-993.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-993.26	$993.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-993.26	$1,986.52
08/02/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120089	$-993.28	$2,979.78
07/14/2010	BILL	OESCHGER, ROBERT ALLEN & SHARO	$3,973.06	$3,973.06
09/03/2009	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5949	$-4,142.23	$0.00
07/21/2009	BILL	OESCHGER, ROBERT ALLEN & SHARO	$4,142.23	$4,142.23
08/01/2008	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5720	$-4,054.00	$0.00
07/14/2008	BILL	OESCHGER, ROBERT ALLEN & SHARO	$4,054.00	$4,054.00
01/17/2008	AMENDMENT	50 cents remaining	$-0.50	$0.00
07/19/2007	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5865	$-3,728.25	$0.50
07/19/2007	AMENDMENT	REVERSE O/P CUST U/P	$-0.50	$3,728.75
07/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.50	$3,729.25
07/13/2007	BILL	OESCHGER, ROBERT ALLEN & SHARO	$3,728.75	$3,728.75
08/08/2006	PAYMENT	KELLER, ROBERT ALLEN &SHARON M CHECK NUM: 5819	$-3,620.14	$0.00
07/19/2006	BILL	OESCHGER, ROBERT ALLEN & SHARO	$3,620.14	$3,620.14
08/01/2005	PAYMENT	OESCHGER, ROBERT ALLEN & SHARO CHECK NUM: 5762	$-3,514.70	$0.00
07/21/2005	BILL	OESCHGER, ROBERT ALLEN & SHARO	$3,514.70	$3,514.70
07/14/2004	PAYMENT	@	$-3,579.78	$0.00
07/01/2004	BILL	OESCHGER, ROBERT ALLEN @	$3,579.78	$3,579.78
08/13/2003	PAYMENT	@	$-3,444.20	$0.00
07/01/2003	BILL	OESCHGER, ROBERT ALLEN @	$3,444.20	$3,444.20