Tax Account 001-862-011

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Owners

POIRIER, LEOPOLD
4342 EL DORADO DR
ELKO, NV 89801-1626

619865

Account Summary

Account ID	001-862-011
Account Type	Real Estate
Location	4342 EL DORADO DR ELKO CITY
Balance	$1,229.71
Currently Due	$0.00

Account ID

001-862-011

Account Type

Real Estate

Location

4342 EL DORADO DR
ELKO CITY

Balance

$1,229.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.21
Total	$2,412.21
Paid	$1,182.50
Balance	$1,229.71
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

$2,412.21

Total

$2,412.21

Paid

$1,182.50

Balance

$1,229.71

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	$567.66	$0.00	$567.66	$567.66	$0.00
2	10/07/2024	10/17/2024	Paid	$614.84	$0.00	$614.84	$614.84	$0.00
3	01/06/2025	01/16/2025	Due	$614.84	$0.00	$614.84	$0.00	$614.84
4	03/03/2025	03/13/2025	Due	$614.87	$0.00	$614.87	$0.00	$1,229.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.54	$0.00	$2,203.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,139.43	$0.00	$2,139.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,077.15	$0.00	$2,077.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,016.04	$0.00	$2,016.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,953.73	$0.00	$1,953.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,916.85	$0.00	$1,916.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,974.04	$0.00	$1,974.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,953.08	$0.00	$1,953.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,900.43	$0.00	$1,900.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,826.91	$0.00	$1,826.91	$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
10/01/2024	PAYMENT	POIRIER, LEOPOLD CARD	$-614.84	$1,229.71
08/30/2024	PAYMENT	POIRIER, LEOPOLD A SYS ORIG: CARD	$-567.66	$1,844.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.62	$2,412.21
08/30/2024	ADJUSTMENT	POIRIER, LEOPOLD A CARD VOIDED PAYMENT: 929875. REASON: AMENDMENT TO RE 2025	$567.66	$2,269.59
08/14/2024	PAYMENT	POIRIER, LEOPOLD A CARD	$-567.66	$1,701.93
07/10/2024	BILL	POIRIER, LEOPOLD	$2,269.59	$2,269.59
09/28/2023	PAYMENT	POIRIER, LEOPOLD CASH	$-550.88	$0.00
09/22/2023	PAYMENT	POIRIER, LEOPOLD CARD	$-550.88	$550.88
09/14/2023	PAYMENT	POIRIER, LEOPOLD CASH	$-550.88	$1,101.76
08/18/2023	PAYMENT	POIRIER, LEOPOLD CASH	$-550.90	$1,652.64
07/12/2023	BILL	POIRIER, LEOPOLD	$2,203.54	$2,203.54
01/04/2023	PAYMENT	POIRIER, LEOPOLD CASH	$-534.85	$0.00
12/07/2022	PAYMENT	POIRIER, LEOPOLD CREDIT: D	$-534.85	$534.85
08/12/2022	PAYMENT	POIRIER, LEOPOLD A CREDIT: D	$-1,069.73	$1,069.70
07/12/2022	BILL	POIRIER, LEOPOLD	$2,139.43	$2,139.43
08/06/2021	PAYMENT	POIRIER, LEOPOLD A CHECK NUM: 171	$-2,077.15	$0.00
07/14/2021	BILL	POIRIER, LEOPOLD	$2,077.15	$2,077.15
07/21/2020	PAYMENT	POIRIER, LEOPOLD CREDIT: D	$-2,016.04	$0.00
07/15/2020	BILL	POIRIER, LEOPOLD	$2,016.04	$2,016.04
08/13/2019	PAYMENT	POIRIER, LEOPOLD CASH	$-1,953.73	$0.00
08/13/2019	ADJUSTMENT	CARD DECLINED	$1,953.73	$1,953.73
08/13/2019	VOID	POIRIER, LEOPOLD CREDIT: D	$-1,953.73	$0.00
07/10/2019	BILL	POIRIER, LEOPOLD	$1,953.73	$1,953.73
07/30/2018	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 1020	$-1,916.85	$0.00
07/09/2018	BILL	POIRIER, LEOPOLD	$1,916.85	$1,916.85
07/10/2017	PAYMENT	POIRIER, LEOPOLD A CREDIT: D	$-1,974.04	$0.00
07/07/2017	BILL	POIRIER, LEOPOLD	$1,974.04	$1,974.04
07/28/2016	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 152	$-1,953.08	$0.00
07/08/2016	BILL	POIRIER, LEOPOLD	$1,953.08	$1,953.08
07/15/2015	PAYMENT	POIRIER, LEOPOLD A CREDIT: D	$-1,900.43	$0.00
07/08/2015	BILL	POIRIER, LEOPOLD	$1,900.43	$1,900.43
07/23/2014	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 126	$-1,826.91	$0.00
07/10/2014	BILL	POIRIER, LEOPOLD	$1,826.91	$1,826.91
07/22/2013	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 110	$-1,802.16	$0.00
07/16/2013	BILL	POIRIER, LEOPOLD	$1,802.16	$1,802.16
07/16/2012	PAYMENT	POIRIER, LEOPOLD A CHECK NUM: 1084	$-1,752.89	$0.00
07/10/2012	BILL	POIRIER, LEOPOLD	$1,752.89	$1,752.89
07/18/2011	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 1405	$-1,704.13	$0.00
07/14/2011	BILL	POIRIER, LEOPOLD	$1,704.13	$1,704.13
07/28/2010	PAYMENT	POIRIER, LEOPOLD CHECK NUM: 1016	$-1,705.76	$0.00
07/14/2010	BILL	POIRIER, LEOPOLD	$1,705.76	$1,705.76
10/07/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 12179	$-1,075.89	$0.00
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-851.34	$1,075.89
08/03/2009	INTEREST	Monthly Interest	$0.61	$1,927.23
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,842.66	$1,926.62
07/01/2009	INTEREST	Monthly Interest	$0.61	$83.96
06/01/2009	INTEREST	Monthly Interest	$0.61	$83.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$82.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.91	$75.74
02/11/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCI- CHECK NUM: 11725	$-849.70	$72.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.09	$922.53
11/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108980	$-470.31	$904.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.09	$1,374.75
09/02/2008	PAYMENT	MCGEARY, DONALD D SR CHECK NUM: 1097	$-452.22	$1,356.66
07/14/2008	BILL	MCGEARY, DONALD D SR	$1,808.88	$1,808.88
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-1,761.46	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$1,761.46	$1,761.46