Tax Account 001-852-006

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Owners

AMES, ARIANNA FRANCINE
142 COPPER ST
ELKO, NV 89801-4426

785965

Account Summary

Account ID	001-852-006
Account Type	Real Estate
Location	142 COPPER ST ELKO CITY
Balance	$871.84
Currently Due	$0.00

Account ID

001-852-006

Account Type

Real Estate

Location

142 COPPER ST
ELKO CITY

Balance

$871.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.67
Total	$1,709.67
Paid	$837.83
Balance	$871.84
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

$1,709.67

Total

$1,709.67

Paid

$837.83

Balance

$871.84

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	$401.91	$0.00	$401.91	$401.91	$0.00
2	10/07/2024	10/17/2024	Paid	$435.92	$0.00	$435.92	$435.92	$0.00
3	01/06/2025	01/16/2025	Due	$435.92	$0.00	$435.92	$0.00	$435.92
4	03/03/2025	03/13/2025	Due	$435.92	$0.00	$435.92	$0.00	$871.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.66	$0.00	$1,559.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,514.32	$0.00	$1,514.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,470.24	$14.70	$1,484.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,426.80	$0.00	$1,426.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,397.54	$0.00	$1,397.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,416.23	$0.00	$1,416.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,413.28	$0.00	$1,413.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,440.41	$0.00	$1,440.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,439.03	$0.00	$1,439.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,386.78	$0.00	$1,386.78	$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
10/08/2024	PAYMENT	"ARIANNA AMES" ONLINE	$-435.92	$871.84
08/30/2024	PAYMENT	"ARIANNA AMES" SYS 5562619295 ORIG: ONLINE	$-401.91	$1,307.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.26	$1,709.67
08/30/2024	ADJUSTMENT	"ARIANNA AMES" ONLINE 5562619295 VOIDED PAYMENT: 943651. REASON: AMENDMENT TO RE 2025	$401.91	$1,606.41
08/20/2024	PAYMENT	"ARIANNA AMES" ONLINE	$-401.91	$1,204.50
07/10/2024	BILL	AMES, ARIANNA FRANCINE	$1,606.41	$1,606.41
02/29/2024	PAYMENT	ARIANNA AMES ONLINE	$-389.91	$0.00
01/08/2024	PAYMENT	ARIANNA AMES ONLINE	$-389.91	$389.91
09/28/2023	PAYMENT	ARIANNA AMES CHECK OPCC	$-389.91	$779.82
08/21/2023	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 03400D	$-389.93	$1,169.73
07/12/2023	BILL	AMES, ARIANNA FRANCINE	$1,559.66	$1,559.66
02/27/2023	PAYMENT	SMITH, COLTON CREDIT: D BANK: OP INTERNET NUM: 323354	$-378.57	$0.00
01/03/2023	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 257364	$-378.57	$378.57
10/04/2022	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 01364D	$-378.57	$757.14
08/15/2022	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 230652	$-378.61	$1,135.71
07/12/2022	BILL	AMES, ARIANNA FRANCINE	$1,514.32	$1,514.32
03/25/2022	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 156964	$-382.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.70	$382.26
01/03/2022	PAYMENT	SMITH, COLTON CREDIT: D BANK: OP INTERNET NUM: 263559	$-367.56	$367.56
10/05/2021	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 072339	$-367.56	$735.12
08/17/2021	PAYMENT	AMES, ARIANNA CREDIT: D BANK: OP INTERNET NUM: 00199D	$-367.56	$1,102.68
07/14/2021	BILL	AMES, ARIANNA FRANCINE	$1,470.24	$1,470.24
03/09/2021	PAYMENT	SMITH, COLTON CHECK NUM: ACH	$-350.94	$0.00
10/21/2020	PAYMENT	AMES, JON CREDIT: D	$-358.61	$350.94
08/03/2020	PAYMENT	AMES, JON CREDIT: D	$-717.25	$709.55
07/15/2020	BILL	AMES, JON	$1,426.80	$1,426.80
01/06/2020	PAYMENT	AMES, JON CREDIT: D	$-698.76	$0.00
09/20/2019	PAYMENT	AMES, JON CREDIT: D	$-349.38	$698.76
08/20/2019	PAYMENT	AMES, JON CREDIT: D	$-349.40	$1,048.14
07/10/2019	BILL	AMES, JON	$1,397.54	$1,397.54
02/06/2019	PAYMENT	AMES, JON CREDIT: D	$-354.05	$0.00
12/19/2018	PAYMENT	AMES, JON CREDIT: D	$-354.05	$354.05
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.05	$708.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.08	$1,062.15
07/09/2018	BILL	AMES, JON	$1,416.23	$1,416.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$353.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$706.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$1,059.96
07/07/2017	BILL	AMES, JON	$1,413.28	$1,413.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.10	$360.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.10	$720.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-360.11	$1,080.30
07/08/2016	BILL	AMES, JON	$1,440.41	$1,440.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-359.75	$359.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.75	$719.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.78	$1,079.25
07/08/2015	BILL	AMES, JON	$1,439.03	$1,439.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.69	$346.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.69	$693.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.71	$1,040.07
07/10/2014	BILL	AMES, JON	$1,386.78	$1,386.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.62	$337.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.21	$675.24
08/19/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 473238	$-397.06	$953.45
07/16/2013	BILL	AMES, JON	$1,350.51	$1,350.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.88	$330.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.88	$661.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.88	$992.64
07/10/2012	BILL	AMES, JON	$1,323.52	$1,323.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$322.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.26	$644.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.26	$966.78
07/14/2011	BILL	AMES, JON	$1,289.04	$1,289.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.23	$329.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.23	$658.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.24	$987.69
07/14/2010	BILL	AMES, JON	$1,316.93	$1,316.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.35	$322.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.35	$644.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.36	$967.05
07/21/2009	BILL	AMES, JON	$1,289.41	$1,289.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.92	$0.00
11/17/2008	PAYMENT	LENDER'S SERVICE TITLE CHECK NUM: 1330	$-313.00	$312.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.96	$625.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.96	$938.88
07/14/2008	BILL	AMES, JON	$1,251.84	$1,251.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.84	$303.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.84	$607.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.85	$911.52
07/13/2007	BILL	AMES, JON	$1,215.37	$1,215.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.99	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-294.99	$294.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.99	$589.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.01	$884.97
07/19/2006	BILL	AMES, JON	$1,179.98	$1,179.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.40	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-286.40	$286.40
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.40	$572.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.41	$859.20
07/21/2005	BILL	AMES, JON	$1,145.61	$1,145.61
03/04/2005	PAYMENT	@	$-249.23	$0.00
12/29/2004	PAYMENT	@	$-249.23	$249.23
10/14/2004	PAYMENT	@	$-249.23	$498.46
08/24/2004	PAYMENT	@	$-249.24	$747.69
07/01/2004	BILL	AMES, JON @	$996.93	$996.93
03/10/2004	PAYMENT	@	$-240.12	$0.00
01/09/2004	PAYMENT	@	$-240.12	$240.12
09/15/2003	PAYMENT	@	$-240.12	$480.24
08/06/2003	PAYMENT	@	$-240.15	$720.36
07/01/2003	BILL	AMES, JON @	$960.51	$960.51