Tax Account 001-862-006

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Owners

LONGYEAR, RICHARD EDWARD ET AL
4324 EL DORADO DR
ELKO, NV 89801-1626

LONGYEAR, LIBBIE ET AL

814924

Account Summary

Account ID	001-862-006
Account Type	Real Estate
Location	4332 EL DORADO DR ELKO CITY
Balance	$1,327.40
Currently Due	$36.39

Account ID

001-862-006

Account Type

Real Estate

Location

4332 EL DORADO DR
ELKO CITY

Balance

$1,327.40

Currently Due

$36.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.01
Total	$2,546.01
Paid	$1,218.61
Balance	$1,327.40
Due	$36.39
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

$2,546.01

Total

$2,546.01

Paid

$1,218.61

Balance

$1,327.40

Due

$36.39

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	Paid	$609.52	$0.00	$609.52	$609.52	$0.00
2	10/07/2024	10/17/2024	Due	$645.48	$0.00	$645.48	$609.09	$36.39
3	01/06/2025	01/16/2025	Due	$645.48	$0.00	$645.48	$0.00	$681.87
4	03/03/2025	03/13/2025	Due	$645.53	$0.00	$645.53	$0.00	$1,327.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.42	$0.00	$2,256.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,033.08	$0.00	$2,033.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,975.19	$0.00	$1,975.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,918.78	$0.67	$1,919.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,882.56	$0.00	$1,882.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,846.64	$0.00	$1,846.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,906.76	$0.00	$1,906.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,887.92	$0.00	$1,887.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,879.88	$0.00	$1,879.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,841.12	$0.00	$1,841.12	$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	.97	1.01	.03
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	CHAPPELL-LONGYEAR, LIBBIE J SYS 0414 ORIG: CHECK	$-1,218.61	$1,327.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.22	$2,546.01
08/30/2024	ADJUSTMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 0414 VOIDED PAYMENT: 930150. REASON: AMENDMENT TO RE 2025	$1,218.61	$2,436.79
08/14/2024	PAYMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 0414	$-1,218.61	$1,218.18
07/10/2024	BILL	LONGYEAR, RICHARD EDWARD ET AL	$2,436.79	$2,436.79
11/27/2023	PAYMENT	LONGYEAR, LIBBIE J CHAPPELL- CHECK 401	$-1,128.20	$0.00
09/20/2023	PAYMENT	CHAPPELL-LONGYEAR, LIBBIE J CHECK 393	$-564.10	$1,128.20
08/04/2023	PAYMENT	LONGYEAR, RICHARD EDWARD ET AL CHECK NUM: 389	$-564.12	$1,692.30
07/12/2023	BILL	LONGYEAR, RICHARD EDWARD ET AL	$2,256.42	$2,256.42
08/10/2022	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 2213	$-2,033.08	$0.00
07/12/2022	BILL	LONGYEAR, DIANE ELIZABETH	$2,033.08	$2,033.08
08/23/2021	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 2528	$-1,975.19	$0.00
07/14/2021	BILL	LONGYEAR, DIANE ELIZABETH	$1,975.19	$1,975.19
08/21/2020	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 2487	$-1,919.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.67	$1,919.45
07/15/2020	BILL	LONGYEAR, DIANE ELIZABETH	$1,918.78	$1,918.78
08/15/2019	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 2409	$-1,882.56	$0.00
07/10/2019	BILL	LONGYEAR, DIANE ELIZABETH	$1,882.56	$1,882.56
08/01/2018	PAYMENT	LONGYEAR, DIANE E & ROBERT E CHECK NUM: 1198	$-1,846.64	$0.00
07/09/2018	BILL	LONGYEAR, DIANE ELIZABETH	$1,846.64	$1,846.64
08/11/2017	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 2267	$-1,906.76	$0.00
07/07/2017	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,906.76	$1,906.76
07/26/2016	PAYMENT	LONGYEAR, DIANE E & ROBERT E CHECK NUM: 1166	$-1,887.92	$0.00
07/08/2016	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,887.92	$1,887.92
02/23/2016	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1161	$-469.97	$0.00
12/18/2015	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1158	$-469.97	$469.97
10/05/2015	PAYMENT	LONGYEAR, DIANE E CHECK NUM: 1611	$-469.97	$939.94
08/11/2015	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1155	$-469.97	$1,409.91
07/08/2015	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,879.88	$1,879.88
08/12/2014	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1150	$-1,841.12	$0.00
07/10/2014	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,841.12	$1,841.12
02/05/2014	PAYMENT	LONGYEAR, DIANE CHECK NUM: 1797	$-454.08	$0.00
12/18/2013	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1391	$-454.08	$454.08
10/04/2013	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 1329	$-454.08	$908.16
08/07/2013	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1272	$-454.09	$1,362.24
07/16/2013	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,816.33	$1,816.33
08/08/2012	PAYMENT	LONGYEAR, DIANE E. & ROBERT E. CHECK NUM: 1125	$-1,766.92	$0.00
07/10/2012	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,766.92	$1,766.92
07/22/2011	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 1117	$-1,717.57	$0.00
07/14/2011	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,717.57	$1,717.57
02/28/2011	PAYMENT	LONGYEAR, ROBERT & DIANE CHECK NUM: 0494	$-429.58	$0.00
12/30/2010	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 439	$-429.58	$429.58
09/30/2010	PAYMENT	LONGYEAR, ROBERT E & DIANE E CHECK NUM: 0335	$-429.58	$859.16
08/12/2010	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 307	$-429.61	$1,288.74
07/14/2010	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,718.35	$1,718.35
02/16/2010	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CASH	$-275.00	$0.00
02/16/2010	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 0153	$-187.79	$275.00
11/23/2009	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CREDIT: B NUM: 1691	$-462.79	$462.79
09/29/2009	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 1633	$-462.79	$925.58
08/12/2009	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 1589	$-462.82	$1,388.37
07/21/2009	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,851.19	$1,851.19
08/21/2008	PAYMENT	LONGYEAR, ROBERT EDMUND ET AL CHECK NUM: 1026	$-1,817.23	$0.00
07/14/2008	BILL	LONGYEAR, ROBERT EDMUND ET AL	$1,817.23	$1,817.23
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,769.54	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,769.54	$1,769.54