Tax Account 001-859-019

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Owners

Account Summary

Account ID	001-859-019
Account Type	Real Estate
Location	141 COPPER ST ELKO CITY
Balance	$1,472.74
Currently Due	$490.90

Account ID

001-859-019

Account Type

Real Estate

Location

141 COPPER ST
ELKO CITY

Balance

$1,472.74

Currently Due

$490.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.31
Total	$1,924.31
Paid	$451.57
Balance	$1,472.74
Due	$490.90
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

$1,924.31

Total

$1,924.31

Paid

$451.57

Balance

$1,472.74

Due

$490.90

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	$451.57	$0.00	$451.57	$451.57	$0.00
2	10/07/2024	10/17/2024	Due	$490.90	$0.00	$490.90	$0.00	$490.90
3	01/06/2025	01/16/2025	Due	$490.90	$0.00	$490.90	$0.00	$981.80
4	03/03/2025	03/13/2025	Due	$490.94	$0.00	$490.94	$0.00	$1,472.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.75	$0.00	$1,752.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,701.76	$0.00	$1,701.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,652.20	$0.00	$1,652.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,603.46	$0.00	$1,603.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,557.34	$54.50	$1,611.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,568.79	$0.00	$1,568.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.89	$0.00	$1,559.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,580.05	$0.00	$1,580.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,552.48	$0.00	$1,552.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,454.10	$0.00	$1,454.10	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CLYDE NASH SYS WF - 024081903066886 ORIG: EBOX	$-451.57	$1,472.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.05	$1,924.31
08/30/2024	ADJUSTMENT	CLYDE NASH EBOX WF - 024081903066886 VOIDED PAYMENT: 941925. REASON: AMENDMENT TO RE 2025	$451.57	$1,805.26
08/19/2024	PAYMENT	CLYDE NASH EBOX WF - 024081903066886	$-451.57	$1,353.69
07/10/2024	BILL	NASH, CLYDE D & SUE ELLEN TR	$1,805.26	$1,805.26
03/04/2024	PAYMENT	ECT CHECK	$-0.02	$0.00
03/04/2024	PAYMENT	ECT CHECK	$-0.01	$0.02
03/04/2024	PAYMENT	CLYDE NASH EBOX WF - 024030403106424	$-438.18	$0.03
12/29/2023	PAYMENT	CLYDE NASH EBOX WF - 023122903133959	$-438.18	$438.21
10/02/2023	PAYMENT	CLYDE NASH EBOX WF - 023100203111144	$-438.18	$876.39
08/21/2023	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 023082103076077	$-438.18	$1,314.57
07/12/2023	BILL	NASH, CLYDE & SUE	$1,752.75	$1,752.75
03/06/2023	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 023030603098299	$-425.43	$0.00
01/03/2023	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 023010303113284	$-425.43	$425.43
10/03/2022	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 022100303124403	$-425.43	$850.86
08/15/2022	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 022081503098720	$-425.47	$1,276.29
07/12/2022	BILL	NASH, CLYDE & SUE	$1,701.76	$1,701.76
03/07/2022	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 022030703100626	$-413.05	$0.00
01/03/2022	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 022010303117079	$-413.05	$413.05
10/04/2021	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 021100403132117	$-413.05	$826.10
08/16/2021	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 021081603101361	$-413.05	$1,239.15
07/14/2021	BILL	NASH, CLYDE & SUE	$1,652.20	$1,652.20
03/01/2021	PAYMENT	NASH, CLYDE CHECK NUM: 021030103208087	$-395.35	$0.00
01/04/2021	PAYMENT	CLYDE NASH CHECK NUM: 021010403185076	$-402.70	$395.35
10/05/2020	PAYMENT	CLYDE NASH CHECK NUM: 020100503157532	$-402.70	$798.05
08/17/2020	PAYMENT	NASH, CLYDE CHECK NUM: 020081703106014	$-402.71	$1,200.75
07/15/2020	BILL	NASH, CLYDE & SUE	$1,603.46	$1,603.46
03/02/2020	PAYMENT	CLYDE NASH CHECK NUM: ACH	$-389.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$389.33
01/17/2020	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 020011703175299	$-54.50	$389.33
01/06/2020	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 020010603156164	$-389.33	$443.83
11/14/2019	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 019111303177080	$-778.68	$833.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.93	$1,611.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.57	$1,572.91
07/10/2019	BILL	NASH, CLYDE & SUE	$1,557.34	$1,557.34
03/04/2019	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 019030403105279	$-392.19	$0.00
01/07/2019	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 019010703067121	$-392.19	$392.19
10/01/2018	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 018100103145653	$-392.19	$784.38
08/20/2018	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 018082003052171	$-392.22	$1,176.57
07/09/2018	BILL	NASH, CLYDE & SUE	$1,568.79	$1,568.79
03/05/2018	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 018030503090123	$-389.97	$0.00
12/29/2017	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 017122903174926	$-389.97	$389.97
10/02/2017	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 017100203106116	$-389.97	$779.94
08/01/2017	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 017080103177344	$-389.98	$1,169.91
07/07/2017	BILL	NASH, CLYDE & SUE	$1,559.89	$1,559.89
03/06/2017	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 017030603071683	$-395.01	$0.00
12/30/2016	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 016123003162658	$-395.01	$395.01
10/03/2016	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 016100303106119	$-395.01	$790.02
08/15/2016	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 016081503074442	$-395.02	$1,185.03
07/08/2016	BILL	NASH, CLYDE & SUE	$1,580.05	$1,580.05
03/07/2016	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 016030703059237	$-388.12	$0.00
01/04/2016	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 016010403099328	$-388.12	$388.12
10/05/2015	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 015100503082208	$-388.12	$776.24
08/17/2015	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 015081703057870	$-388.12	$1,164.36
07/08/2015	BILL	NASH, CLYDE & SUE	$1,552.48	$1,552.48
03/02/2015	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 015030203107317	$-363.52	$0.00
01/05/2015	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 015010503114352	$-363.52	$363.52
10/06/2014	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 014100603071588	$-363.52	$727.04
08/18/2014	PAYMENT	CLYDE NASH CHECK BANK: WF INTERNET NUM: 014081803057657	$-363.54	$1,090.56
07/10/2014	BILL	NASH, CLYDE & SUE	$1,454.10	$1,454.10
03/10/2014	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 014031003067351	$-100.00	$0.00
03/03/2014	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 014030303098810	$-252.69	$100.00
01/06/2014	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 014010603080986	$-352.69	$352.69
10/07/2013	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 013100703065667	$-352.69	$705.38
08/19/2013	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 013081903052950	$-352.71	$1,058.07
07/16/2013	BILL	NASH, CLYDE & SUE	$1,410.78	$1,410.78
03/04/2013	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 013030403073125	$-342.42	$0.00
01/07/2013	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 013010703058323	$-342.42	$342.42
10/01/2012	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 012100103083106	$-342.42	$684.84
08/20/2012	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 012082003051367	$-342.42	$1,027.26
07/10/2012	BILL	NASH, CLYDE & SUE	$1,369.68	$1,369.68
03/05/2012	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 012030503060408	$-332.44	$0.00
01/03/2012	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 012010303064064	$-332.44	$332.44
10/18/2011	PAYMENT	CLYDE D NASH CHECK BANK: WF INTERNET NUM: 011101803063885	$-345.74	$664.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.30	$1,010.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.46	$997.32
07/14/2011	BILL	NASH, CLYDE & SUE	$1,329.78	$1,329.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.76	$322.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.76	$645.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.76	$968.28
07/14/2010	BILL	NASH, CLYDE & SUE	$1,291.04	$1,291.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.21	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.21	$307.21
09/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 115129	$-307.21	$614.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.23	$921.63
07/21/2009	BILL	NASH, CLYDE & SUE	$1,228.86	$1,228.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.26	$298.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.26	$298.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.26	$596.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.29	$894.78
07/14/2008	BILL	NASH, CLYDE & SUE	$1,193.07	$1,193.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.57	$289.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.57	$579.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.60	$868.71
07/13/2007	BILL	NASH, CLYDE & SUE	$1,158.31	$1,158.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.14	$281.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.14	$562.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.15	$843.42
07/19/2006	BILL	NASH, CLYDE & SUE	$1,124.57	$1,124.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-272.95	$272.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.95	$545.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.97	$818.85
07/21/2005	BILL	DESMOND, SUE ELLEN	$1,091.82	$1,091.82
03/03/2005	PAYMENT	@	$-270.97	$0.00
01/03/2005	PAYMENT	@	$-270.97	$270.97
10/01/2004	PAYMENT	@	$-270.97	$541.94
08/16/2004	PAYMENT	@	$-270.98	$812.91
07/01/2004	BILL	DESMOND, SUE ELLEN @	$1,083.89	$1,083.89
03/05/2004	PAYMENT	@	$-260.97	$0.00
11/24/2003	PAYMENT	@	$-1,195.14	$260.97
11/24/2003	PAYMENT	BENEFICIAL MORTGAGE CO @	$-1,715.43	$1,456.11
07/01/2003	PENALTY	Penalty 03-04	$412.20	$3,171.54
07/01/2003	BILL	BENEFICIAL MORTGAGE CO @	$1,043.91	$2,759.34
06/30/2003	BILL	Balance Forward @	$1,715.43	$1,715.43