Tax Account 001-859-015

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Owners

PRATT, CHARLES M
104 BARITE ST
ELKO, NV 89801-4418

Account Summary

Account ID	001-859-015
Account Type	Real Estate
Location	104 BARITE ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-859-015

Account Type

Real Estate

Location

104 BARITE ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.67
Total	$1,531.67
Paid	$1,531.67
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

$1,531.67

Total

$1,531.67

Paid

$1,531.67

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	$360.13	$0.00	$360.13	$360.13	$0.00
2	10/07/2024	10/17/2024	Paid	$390.51	$0.00	$390.51	$390.51	$0.00
3	01/06/2025	01/16/2025	Paid	$390.51	$0.00	$390.51	$390.51	$0.00
4	03/03/2025	03/13/2025	Paid	$390.52	$0.00	$390.52	$390.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.41	$0.00	$1,397.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,356.78	$108.54	$1,465.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,317.30	$0.00	$1,317.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,278.32	$0.00	$1,278.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,254.28	$0.00	$1,254.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,269.97	$0.00	$1,269.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,266.85	$0.00	$1,266.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,290.29	$0.00	$1,290.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,292.35	$0.00	$1,292.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,293.25	$0.00	$1,293.25	$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
09/30/2024	PAYMENT	CHARLES PRATT EBOX WF - 024093003074854	$-92.38	$0.00
08/30/2024	PAYMENT	CHARLES PRATT SYS WF - 024072903059974 ORIG: EBOX	$-1,439.29	$92.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.38	$1,531.67
08/30/2024	ADJUSTMENT	CHARLES PRATT EBOX WF - 024072903059974 VOIDED PAYMENT: 916684. REASON: AMENDMENT TO RE 2025	$1,439.29	$1,439.29
07/29/2024	PAYMENT	CHARLES PRATT EBOX WF - 024072903059974	$-1,439.29	$0.00
07/10/2024	BILL	PRATT, CHARLES M	$1,439.29	$1,439.29
08/02/2023	PAYMENT	CHARLES PRATT CHECK BANK: WF INTERNET NUM: 023080203094556	$-1,397.41	$0.00
07/12/2023	BILL	PRATT, CHARLES M	$1,397.41	$1,397.41
04/18/2023	PAYMENT	CHARLES PRATT CHECK BANK: WF INTERNET NUM: 023041803115805	$-1,126.08	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$61.05	$1,126.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.92	$1,065.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.57	$1,031.11
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.24	$1,017.54
07/12/2022	BILL	PRATT, CHARLES M	$1,356.78	$1,356.78
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.32	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.32	$329.32
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.32	$658.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.34	$987.96
07/14/2021	BILL	PRATT, CHARLES M	$1,317.30	$1,317.30
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-312.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-321.80	$312.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-321.80	$634.69
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-321.83	$956.49
07/15/2020	BILL	PRATT, CHARLES M	$1,278.32	$1,278.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$313.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$627.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.57	$940.71
07/10/2019	BILL	PRATT, CHARLES M	$1,254.28	$1,254.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.48	$317.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-317.48	$634.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.53	$952.44
07/09/2018	BILL	PRATT, CHARLES M	$1,269.97	$1,269.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.71	$316.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.71	$633.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.72	$950.13
07/07/2017	BILL	PRATT, CHARLES M	$1,266.85	$1,266.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.57	$322.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.57	$645.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-322.58	$967.71
07/08/2016	BILL	PRATT, CHARLES M	$1,290.29	$1,290.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-323.08	$323.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.08	$646.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$969.24
07/08/2015	BILL	PRATT, CHARLES M	$1,292.35	$1,292.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$323.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$646.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-323.32	$969.93
07/10/2014	BILL	PRATT, CHARLES M	$1,293.25	$1,293.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.35	$314.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.35	$628.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.37	$943.05
07/16/2013	BILL	PRATT, CHARLES M	$1,257.42	$1,257.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$308.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.03	$616.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.05	$924.09
07/10/2012	BILL	PRATT, CHARLES M	$1,232.14	$1,232.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.64	$300.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.64	$601.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.66	$901.92
07/14/2011	BILL	PRATT, CHARLES M	$1,202.58	$1,202.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.16	$306.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.16	$612.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.17	$918.48
07/14/2010	BILL	PRATT, CHARLES M	$1,224.65	$1,224.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.23	$300.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.23	$600.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.23	$900.69
07/21/2009	BILL	PRATT, CHARLES M	$1,200.92	$1,200.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.48	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.48	$291.48
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.48	$582.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.51	$874.44
07/14/2008	BILL	PRATT, CHARLES M	$1,165.95	$1,165.95
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.99	$282.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.99	$565.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.01	$848.97
07/13/2007	BILL	PRATT, CHARLES M	$1,131.98	$1,131.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.75	$274.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.75	$549.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.78	$824.25
07/19/2006	BILL	PRATT, CHARLES M	$1,099.03	$1,099.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.75	$266.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.75	$533.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.77	$800.25
07/21/2005	BILL	PRATT, CHARLES M	$1,067.02	$1,067.02
03/04/2005	PAYMENT	@	$-267.40	$0.00
12/29/2004	PAYMENT	@	$-267.40	$267.40
10/14/2004	PAYMENT	@	$-267.40	$534.80
08/24/2004	PAYMENT	@	$-267.42	$802.20
07/01/2004	BILL	PRATT, CHARLES M @	$1,069.62	$1,069.62
03/10/2004	PAYMENT	@	$-257.59	$0.00
01/09/2004	PAYMENT	@	$-257.59	$257.59
09/15/2003	PAYMENT	@	$-257.59	$515.18
08/06/2003	PAYMENT	@	$-257.62	$772.77
07/01/2003	BILL	PRATT, CHARLES M @	$1,030.39	$1,030.39