Tax Account 001-840-015

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Owners

HAYES, DAVID P JR
1323 CHAPARRAL DR
ELKO, NV 89801-7912

700449

Account Summary

Account ID	001-840-015
Account Type	Real Estate
Location	1323 W CHAPARRAL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-840-015

Account Type

Real Estate

Location

1323 W CHAPARRAL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.18
Total	$1,359.18
Paid	$1,359.18
Balance	$0.00
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

$1,359.18

Total

$1,359.18

Paid

$1,359.18

Balance

$0.00

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	$319.14	$0.00	$319.14	$319.14	$0.00
2	10/07/2024	10/17/2024	Paid	$346.68	$0.00	$346.68	$346.68	$0.00
3	01/06/2025	01/16/2025	Paid	$346.68	$0.00	$346.68	$346.68	$0.00
4	03/03/2025	03/13/2025	Paid	$346.68	$0.00	$346.68	$346.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.13	$0.00	$1,238.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,202.15	$0.00	$1,202.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,167.16	$0.00	$1,167.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,132.55	$5.38	$1,137.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,106.56	$0.00	$1,106.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,115.43	$0.00	$1,115.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,109.66	$0.00	$1,109.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,124.67	$0.00	$1,124.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,123.84	$0.00	$1,123.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,117.88	$0.00	$1,117.88	$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	1.98	.00	.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
09/18/2024	PAYMENT	WEST, DIANNE CHECK 4229	$-83.94	$0.00
08/30/2024	PAYMENT	WEST, DIANNE SYS 4227 ORIG: CHECK	$-1,275.24	$83.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.94	$1,359.18
08/30/2024	ADJUSTMENT	WEST, DIANNE CHECK 4227 VOIDED PAYMENT: 911882. REASON: AMENDMENT TO RE 2025	$1,275.24	$1,275.24
07/19/2024	PAYMENT	WEST, DIANNE CHECK 4227	$-1,275.24	$0.00
07/10/2024	BILL	HAYES, DAVID P JR	$1,275.24	$1,275.24
07/24/2023	PAYMENT	WEST, DIANNE CHECK NUM: 4217	$-1,238.13	$0.00
07/12/2023	BILL	HAYES, DAVID P JR	$1,238.13	$1,238.13
07/21/2022	PAYMENT	WEST, DIANNE CHECK NUM: 4183	$-1,202.15	$0.00
07/12/2022	BILL	HAYES, DAVID P JR	$1,202.15	$1,202.15
07/22/2021	PAYMENT	WEST, DIANNE CHECK NUM: 4478	$-1,167.16	$0.00
07/14/2021	BILL	HAYES, DAVID P JR	$1,167.16	$1,167.16
08/06/2020	PAYMENT	WEST, DIANNE CHECK NUM: 4460	$-1,137.93	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.71	$1,137.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.67	$1,137.22
07/15/2020	BILL	HAYES, DAVID P JR	$1,132.55	$1,132.55
07/29/2019	PAYMENT	WEST, DIANNE CHECK NUM: 4148	$-1,106.56	$0.00
07/10/2019	BILL	HAYES, DAVID P JR	$1,106.56	$1,106.56
07/23/2018	PAYMENT	WEST, DIANNE CHECK NUM: 4132	$-1,115.43	$0.00
07/09/2018	BILL	HAYES, DAVID P JR	$1,115.43	$1,115.43
07/13/2017	PAYMENT	WEST, DIANNE CHECK NUM: 4119	$-1,109.66	$0.00
07/07/2017	BILL	HAYES, DAVID P JR	$1,109.66	$1,109.66
07/14/2016	PAYMENT	WEST, DIANNE CHECK NUM: 4104	$-1,124.67	$0.00
07/08/2016	BILL	HAYES, DAVID P JR	$1,124.67	$1,124.67
07/15/2015	PAYMENT	WEST, DIANNE CHECK NUM: 4088	$-1,123.84	$0.00
07/08/2015	BILL	WEST, DIANNE L	$1,123.84	$1,123.84
07/23/2014	PAYMENT	WEST, DIANNE L CHECK NUM: 4071	$-1,117.88	$0.00
07/10/2014	BILL	WEST, DIANNE L	$1,117.88	$1,117.88
07/23/2013	PAYMENT	WEST, DIANNE L CHECK NUM: 4051	$-1,087.49	$0.00
07/16/2013	BILL	WEST, DIANNE L	$1,087.49	$1,087.49
07/18/2012	PAYMENT	WEST, DIANNE CHECK NUM: 4037	$-1,060.19	$0.00
07/10/2012	BILL	WEST, DIANNE L	$1,060.19	$1,060.19
07/21/2011	PAYMENT	WEST, DIANNE L CHECK NUM: 4028	$-1,030.55	$0.00
07/14/2011	BILL	WEST, DIANNE L	$1,030.55	$1,030.55
07/26/2010	PAYMENT	WEST, DIANNE L CHECK NUM: 4007	$-1,000.56	$0.00
07/14/2010	BILL	WEST, DIANNE L	$1,000.56	$1,000.56
08/04/2009	PAYMENT	WEST, DIANNE L CHECK NUM: 3914	$-971.42	$0.00
07/21/2009	BILL	WEST, DIANNE L	$971.42	$971.42
08/11/2008	PAYMENT	WEST, DIANNE L CHECK NUM: 3816	$-943.12	$0.00
07/14/2008	BILL	WEST, DIANNE L	$943.12	$943.12
11/05/2007	PAYMENT	WEST, DIANNE L CHECK NUM: 3730	$-228.90	$0.00
09/13/2007	PAYMENT	WEST, DIANNE L CHECK NUM: 3715	$-228.90	$228.90
08/28/2007	PAYMENT	WEST, DIANNE L CHECK NUM: 3707	$-228.90	$457.80
08/08/2007	PAYMENT	WEST, DIANNE L CHECK NUM: 3701	$-228.93	$686.70
07/13/2007	BILL	WEST, DIANNE L	$915.63	$915.63
08/04/2006	PAYMENT	WEST, DIANNE L CHECK NUM: 3571	$-888.94	$0.00
07/19/2006	BILL	WEST, DIANNE L	$888.94	$888.94
01/09/2006	PAYMENT	WEST, DIANNE L CHECK NUM: 3499	$-215.76	$0.00
11/09/2005	PAYMENT	WEST, DIANNE L CHECK NUM: 3473	$-215.76	$215.76
09/20/2005	PAYMENT	WEST, DIANNE L CHECK NUM: 3445	$-215.76	$431.52
08/02/2005	PAYMENT	WEST, DIANNE L CHECK NUM: 3428	$-215.77	$647.28
07/21/2005	BILL	WEST, DIANNE L	$863.05	$863.05
01/18/2005	PAYMENT	@	$-214.67	$0.00
08/27/2004	PAYMENT	@	$-214.67	$214.67
07/26/2004	PAYMENT	@	$-429.35	$429.34
07/01/2004	BILL	WEST, DIANNE L @	$858.69	$858.69
01/23/2004	PAYMENT	@	$-206.83	$0.00
10/21/2003	PAYMENT	@	$-206.83	$206.83
08/08/2003	PAYMENT	@	$-413.69	$413.66
07/01/2003	BILL	WEST, DIANNE L @	$827.35	$827.35