Tax Account 001-860-119

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Owners

NEVADA STATE OF DIVISION OF ST
901 S STEWART ST STE 5003
CARSON CITY, NV 89701-5246

NEVADA, STATE OF DIVISION OF ST

733504

Account Summary

Account ID	001-860-119
Account Type	Real Estate
Location	0 SEC 36 TWP 35N RGE 55E MDB&M ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-860-119

Account Type

Real Estate

Location

0 SEC 36 TWP 35N RGE 55E MDB&M
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$405.89	$0.00	$405.89	$0.00	$0.00	2.9523	11.0
2016/2017 REAL ESTATE TAXES	$766.53	$0.00	$766.53	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$719.50	$0.00	$719.50	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$493.47	$0.00	$493.47	$0.00	$0.00	1.9023	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/10/2024	BILL	NEVADA STATE OF DIVISION OF ST	$0.00	$0.00
08/10/2021	PAYMENT	NEVADA CHILD & FAMILY DIVISION CHECK NUM: DIRECT DEPOSIT	$-1.96	$0.00
07/14/2021	BILL	NEVADA STATE OF DIVISION OF ST	$1.96	$1.96
08/17/2020	PAYMENT	NEVADA STATE CHILD & FAMILY DI CHECK NUM: ACH	$-1.29	$0.00
07/15/2020	BILL	NEVADA STATE OF DIVISION OF ST	$1.29	$1.29
11/03/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
11/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1853	$-202.93	$0.03
11/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1859	$-202.93	$202.96
11/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1853	$202.93	$405.89
11/03/2017	AMENDMENT	AMEND VALUE - GOVT OWNED	$-405.83	$202.96
11/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1859	$202.93	$608.79
10/03/2017	VOID	SUREBREC HOLDINGS LLC CHECK NUM: 1859	$-202.93	$405.86
08/11/2017	VOID	SUREBREC HOLDINGS LLC CHECK NUM: 1853	$-202.93	$608.79
07/07/2017	BILL	SUREBREC HOLDINGS LLC	$811.72	$811.72
02/28/2017	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1830	$-191.63	$0.00
12/27/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1809	$-191.63	$191.63
09/30/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1785	$-191.63	$383.26
08/22/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1765	$-191.64	$574.89
07/08/2016	BILL	SUREBREC HOLDINGS LLC	$766.53	$766.53
03/07/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1717	$-179.87	$0.00
01/04/2016	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1697	$-179.87	$179.87
10/06/2015	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1667	$-179.87	$359.74
08/19/2015	PAYMENT	SUREBREC HOLDINGS LLC CHECK NUM: 1645	$-179.89	$539.61
07/08/2015	BILL	SUREBREC HOLDINGS LLC	$719.50	$719.50
03/02/2015	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 015030223044235	$-123.36	$0.00
12/31/2014	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 014123123028527	$-123.36	$123.36
10/06/2014	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 014100623039796	$-123.36	$246.72
08/14/2014	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 014081423026559	$-123.39	$370.08
07/10/2014	BILL	PAYNE, EMMA JOYCE TR ET AL	$493.47	$493.47
01/03/2014	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 014010323043021	$-123.11	$0.00
11/04/2013	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 013110423035469	$-123.11	$123.11
10/02/2013	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 013100223030219	$-123.11	$246.22
08/12/2013	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 013081223020482	$-123.14	$369.33
07/16/2013	BILL	PAYNE, EMMA JOYCE TR ET AL	$492.47	$492.47
02/04/2013	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 013020423033567	$-123.11	$0.00
12/04/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012120423055269	$-123.11	$123.11
10/01/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012100123026383	$-123.14	$246.22
08/02/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012080223027239	$-123.11	$369.36
07/10/2012	BILL	PAYNE, EMMA JOYCE TR ET AL	$492.47	$492.47
04/10/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012041023018278	$-4.92	$0.00
04/02/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012040223014318	$-123.11	$4.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$128.03
01/03/2012	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 012010323011443	$-123.11	$123.11
10/03/2011	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 011100323009313	$-123.11	$246.22
08/23/2011	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 011082323013029	$-123.14	$369.33
07/14/2011	BILL	PAYNE, EMMA JOYCE TR ET AL	$492.47	$492.47
03/04/2011	PAYMENT	BECKY ADAMS CHECK BANK: WF INTERNET NUM: 011030423001835	$-534.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.29	$534.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.38	$512.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.95	$500.19
07/14/2010	BILL	PAYNE, EMMA JOYCE ET AL	$495.24	$495.24
08/11/2009	PAYMENT	PAYNE, EMMA JOYCE ETAL CHECK NUM: 1134	$-495.24	$0.00
07/21/2009	BILL	PAYNE, EMMA JOYCE ETAL	$495.24	$495.24
08/20/2008	PAYMENT	PAYNE, EMMA JOYCE ETAL CHECK NUM: 1107	$-495.24	$0.00
07/14/2008	BILL	PAYNE, EMMA JOYCE ETAL	$495.24	$495.24
07/24/2007	PAYMENT	PAYNE, EMMA JOYCE ETAL CHECK NUM: 1468	$-495.24	$0.00
07/13/2007	BILL	PAYNE, EMMA JOYCE ETAL	$495.24	$495.24
08/02/2006	PAYMENT	PAYNE, EMMA JOYCE ETAL CHECK NUM: 2892	$-495.05	$0.00
07/19/2006	BILL	PAYNE, EMMA JOYCE ETAL	$495.05	$495.05
08/05/2005	PAYMENT	PAYNE, EMMA JOYCE ETAL CHECK NUM: 2717	$-494.47	$0.00
07/21/2005	BILL	PAYNE, EMMA JOYCE ETAL	$494.47	$494.47
07/28/2004	PAYMENT	@	$-495.24	$0.00
07/01/2004	BILL	PAYNE, EMMA JOYCE ETAL @	$495.24	$495.24
07/25/2003	PAYMENT	@	$-495.15	$0.00
07/01/2003	BILL	PAYNE, EMMA JOYCE ETAL @	$495.15	$495.15