Tax Account 001-837-022

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Owners

Account Summary

Account ID	001-837-022
Account Type	Real Estate
Location	3176 MIDLAND DR ELKO CITY
Balance	$1,995.96
Currently Due	$0.00

Account ID

001-837-022

Account Type

Real Estate

Location

3176 MIDLAND DR
ELKO CITY

Balance

$1,995.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,913.67
Total	$3,948.45
Paid	$1,952.49
Balance	$1,995.96
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

$3,913.67

Total

$3,948.45

Paid

$1,952.49

Balance

$1,995.96

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	$919.74	$34.78	$919.74	$954.52	$0.00
2	10/07/2024	10/17/2024	Paid	$997.97	$0.00	$997.97	$997.97	$0.00
3	01/06/2025	01/16/2025	Due	$997.97	$0.00	$997.97	$0.00	$997.97
4	03/03/2025	03/13/2025	Due	$997.99	$0.00	$997.99	$0.00	$1,995.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,570.96	$0.00	$3,570.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,467.04	$0.00	$3,467.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,366.09	$0.00	$3,366.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,267.44	$0.00	$3,267.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,172.02	$0.00	$3,172.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,194.15	$0.00	$3,194.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,162.96	$0.00	$3,162.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,206.91	$0.00	$3,206.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,180.87	$0.00	$3,180.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,178.77	$31.79	$3,210.56	$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	1.00	.98	.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
10/16/2024	PAYMENT	CORELOGIC CHECK 412549301	$-34.78	$1,995.96
10/16/2024	PAYMENT	LOANDEPOT CHECK 70555314	$-869.44	$2,030.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-997.97	$2,900.18
08/30/2024	PAYMENT	JORGENSON, LINDSAY & CARL SYS STALE DATED CK#8104 FROM 005-51D-01 ORIG: SYS	$-50.30	$3,898.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.64	$3,948.45
08/30/2024	ADJUSTMENT	JORGENSON, LINDSAY & CARL SYS STALE DATED CK#8104 FROM 005-51D-01 ORIG: CHECK VOIDED PAYMENT: 928390. REASON: AMENDMENT TO RE 2025	$50.30	$3,712.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.78	$3,662.51
08/13/2024	PAYMENT	JORGENSON, LINDSAY & CARL SYS STALE DATED CK#8104 FROM 005-51D-01 ORIG: CHECK	$-50.30	$3,627.73
08/13/2024	AMENDMENT	LOW CAP	$-178.45	$3,678.03
08/13/2024	ADJUSTMENT	JORGENSON, LINDSAY & CARL CHECK STALE DATED CK#8104 FROM 005-51D-015 VOIDED PAYMENT: 910232. REASON: LOW CAP	$50.30	$3,856.48
07/12/2024	PAYMENT	JORGENSON, LINDSAY & CARL CHECK STALE DATED CK#8104 FROM 005-51D-015	$-50.30	$3,806.18
07/10/2024	BILL	JORGENSON, LINDSAY & CARL	$3,856.48	$3,856.48
02/14/2024	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK 3115	$-892.73	$0.00
12/18/2023	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK 3101	$-892.73	$892.73
09/13/2023	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK 3093	$-892.73	$1,785.46
08/16/2023	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 3084	$-892.77	$2,678.19
07/12/2023	BILL	PRICE, STEPHEN C	$3,570.96	$3,570.96
02/02/2023	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 3065	$-866.75	$0.00
11/16/2022	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 3048	$-866.75	$866.75
09/02/2022	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 3024	$-866.75	$1,733.50
08/12/2022	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 3020	$-866.79	$2,600.25
07/12/2022	BILL	PRICE, STEPHEN C	$3,467.04	$3,467.04
02/02/2022	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2966	$-841.52	$0.00
12/15/2021	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2954	$-841.52	$841.52
09/15/2021	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2930	$-841.52	$1,683.04
08/10/2021	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2919	$-841.53	$2,524.56
07/14/2021	BILL	PRICE, STEPHEN C	$3,366.09	$3,366.09
02/09/2021	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2825	$-816.85	$0.00
12/03/2020	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2791	$-816.85	$816.85
09/25/2020	PAYMENT	PRICE, STEPHEN C & LAURA CHECK NUM: 816.85	$-816.85	$1,633.70
08/13/2020	PAYMENT	PRICE, STEPHAN C & LAURA ANN CHECK NUM: 2746	$-816.89	$2,450.55
07/15/2020	BILL	PRICE, STEPHEN C	$3,267.44	$3,267.44
02/26/2020	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2681	$-793.00	$0.00
12/05/2019	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2647	$-793.00	$793.00
10/08/2019	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2627	$-793.00	$1,586.00
08/27/2019	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2606	$-793.02	$2,379.00
07/10/2019	BILL	PRICE, STEPHEN C	$3,172.02	$3,172.02
02/08/2019	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2502	$-798.53	$0.00
11/29/2018	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2431	$-798.53	$798.53
08/29/2018	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2331	$-798.53	$1,597.06
08/09/2018	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2313	$-798.56	$2,395.59
07/09/2018	BILL	PRICE, STEPHEN C	$3,194.15	$3,194.15
02/05/2018	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2155	$-790.74	$0.00
12/01/2017	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2092	$-790.74	$790.74
09/08/2017	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 2023	$-790.74	$1,581.48
08/02/2017	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1993	$-790.74	$2,372.22
07/07/2017	BILL	PRICE, STEPHEN C	$3,162.96	$3,162.96
02/10/2017	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1856	$-801.72	$0.00
12/21/2016	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1783	$-801.72	$801.72
09/26/2016	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1745	$-801.72	$1,603.44
08/01/2016	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1699	$-801.75	$2,405.16
07/08/2016	BILL	PRICE, STEPHEN C	$3,206.91	$3,206.91
02/19/2016	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1545	$-795.21	$0.00
12/04/2015	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1518	$-795.21	$795.21
09/28/2015	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1461	$-795.21	$1,590.42
07/31/2015	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1410	$-795.24	$2,385.63
07/08/2015	BILL	PRICE, STEPHEN C	$3,180.87	$3,180.87
02/27/2015	PAYMENT	PRICE, STEPHEN C& LAURA ANN CHECK NUM: 1274	$-794.69	$0.00
12/19/2014	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1186	$-794.69	$794.69
11/07/2014	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1174	$-31.79	$1,589.38
10/23/2014	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1161	$-794.69	$1,621.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.79	$2,415.86
08/28/2014	PAYMENT	PRICE, STEPHEN C & LAURA ANN CHECK NUM: 1105	$-794.70	$2,384.07
07/10/2014	BILL	PRICE, STEPHEN C	$3,178.77	$3,178.77
02/25/2014	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 1554	$-771.30	$0.00
01/14/2014	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 1525	$-771.30	$771.30
09/24/2013	PAYMENT	PRICE, STEPHEN C CHECK NUM: 1419	$-771.30	$1,542.60
08/27/2013	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 1390	$-771.31	$2,313.90
07/16/2013	BILL	PRICE, STEPHEN C	$3,085.21	$3,085.21
03/26/2013	PAYMENT	PRICE, STEPHEN C CHECK NUM: 11278	$-1,604.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.98	$1,604.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.99	$1,529.53
09/11/2012	PAYMENT	PRICE, STEPHEN C CHECK NUM: 11138	$-749.77	$1,499.54
08/03/2012	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 11101	$-749.80	$2,249.31
07/10/2012	BILL	PRICE, STEPHEN C	$2,999.11	$2,999.11
02/16/2012	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 10956	$-727.94	$0.00
12/20/2011	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 10909	$-727.94	$727.94
09/15/2011	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 10809	$-727.94	$1,455.88
07/27/2011	PAYMENT	PRICE, STEPHEN C CHECK NUM: 10764	$-727.94	$2,183.82
07/14/2011	BILL	PRICE, STEPHEN C	$2,911.76	$2,911.76
03/01/2011	PAYMENT	PRICE, STEPHEN C & LAURA A CHECK NUM: 10624	$-754.53	$0.00
11/30/2010	PAYMENT	PRICE, STEPHEN C CHECK NUM: 10526	$-754.53	$754.53
09/14/2010	PAYMENT	PRICE, STEPHEN C CHECK NUM: 10417	$-754.53	$1,509.06
08/12/2010	PAYMENT	PRICE, STEPHEN C CHECK NUM: 10362	$-754.55	$2,263.59
07/14/2010	BILL	PRICE, STEPHEN C	$3,018.14	$3,018.14
02/02/2010	PAYMENT	PRICE, STEPHEN & LAURA CHECK NUM: 10087	$-755.85	$0.00
01/12/2010	PAYMENT	PRICE, STEPHEN C CHECK NUM: 10043	$-755.85	$755.85
10/26/2009	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9927	$-755.85	$1,511.70
08/24/2009	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9814	$-755.85	$2,267.55
07/21/2009	BILL	PRICE, STEPHEN C	$3,023.40	$3,023.40
01/27/2009	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9539	$-733.83	$0.00
12/02/2008	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9488	$-733.83	$733.83
09/11/2008	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9359	$-733.83	$1,467.66
08/14/2008	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9307	$-733.86	$2,201.49
07/14/2008	BILL	PRICE, STEPHEN C	$2,935.35	$2,935.35
02/26/2008	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9088	$-712.46	$0.00
12/04/2007	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8953	$-712.46	$712.46
09/25/2007	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9119	$-712.46	$1,424.92
07/31/2007	PAYMENT	PRICE, STEPHEN C CHECK NUM: 9019	$-712.48	$2,137.38
07/13/2007	BILL	PRICE, STEPHEN C	$2,849.86	$2,849.86
02/22/2007	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8791	$-691.70	$0.00
01/09/2007	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8722	$-691.70	$691.70
09/26/2006	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8609	$-691.70	$1,383.40
08/23/2006	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8507	$-691.73	$2,075.10
07/19/2006	BILL	PRICE, STEPHEN C	$2,766.83	$2,766.83
02/14/2006	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8268	$-671.56	$0.00
12/20/2005	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8187	$-671.56	$671.56
09/21/2005	PAYMENT	PRICE, STEPHEN C CHECK NUM: 8044	$-671.56	$1,343.12
08/10/2005	PAYMENT	PRICE, STEPHEN C CHECK NUM: 7991	$-671.56	$2,014.68
07/21/2005	BILL	PRICE, STEPHEN C	$2,686.24	$2,686.24
02/23/2005	PAYMENT	@	$-692.50	$0.00
12/21/2004	PAYMENT	@	$-692.50	$692.50
09/23/2004	PAYMENT	@	$-692.50	$1,385.00
07/30/2004	PAYMENT	@	$-692.51	$2,077.50
07/01/2004	BILL	PRICE, STEPHEN C @	$2,770.01	$2,770.01
02/18/2004	PAYMENT	@	$-666.49	$0.00
12/08/2003	PAYMENT	@	$-666.49	$666.49
09/23/2003	PAYMENT	@	$-666.49	$1,332.98
08/08/2003	PAYMENT	@	$-666.50	$1,999.47
07/01/2003	BILL	PRICE, STEPHEN C @	$2,665.97	$2,665.97