Tax Account 001-862-042

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Account Summary

Account ID	001-862-042
Account Type	Real Estate
Location	4130 DEL ORO AVE ELKO CITY
Balance	$1,922.00
Currently Due	$640.66

$640.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,922.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.57
Total	$2,515.57
Paid	$593.57
Balance	$1,922.00
Due	$640.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$593.57	$0.00	$593.57	$593.57	$0.00
2	10/07/2024	10/17/2024	Due	$640.66	$0.00	$640.66	$0.00	$640.66	Pay $640.66 Now
3	01/06/2025	01/16/2025	Due	$640.66	$0.00	$640.66	$0.00	$1,281.32	Pay $1,281.32 Now
4	03/03/2025	03/13/2025	Due	$640.68	$0.00	$640.68	$0.00	$1,922.00	Pay $1,922.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.51	$0.00	$2,197.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,133.59	$0.00	$2,133.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,071.46	$0.00	$2,071.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,010.51	$302.06	$2,312.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,974.11	$0.00	$1,974.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,932.62	$0.00	$1,932.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.58	$0.00	$1,987.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,972.16	$0.00	$1,972.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,916.52	$0.00	$1,916.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.99	$0.00	$1,866.99	$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	"SANDY BELL" SYS 1001004413 ORIG: ONLINE	$-593.57	$1,922.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.43	$2,515.57
08/30/2024	ADJUSTMENT	"SANDY BELL" ONLINE 1001004413 VOIDED PAYMENT: 921553. REASON: AMENDMENT TO RE 2025	$593.57	$2,373.14
08/05/2024	PAYMENT	"SANDY BELL" ONLINE	$-593.57	$1,779.57
07/10/2024	BILL	MALONE, DORIS M	$2,373.14	$2,373.14
08/02/2023	PAYMENT	BELL, SANDY CREDIT: D BANK: OP INTERNET NUM: 05902D	$-2,197.51	$0.00
07/12/2023	BILL	BELL, BYRON V & SANDRA A TR	$2,197.51	$2,197.51
07/25/2022	PAYMENT	BELL, SANDRA CREDIT: D BANK: OP INTERNET NUM: 263210	$-2,133.59	$0.00
07/12/2022	BILL	BELL, BYRON V & SANDRA A TR	$2,133.59	$2,133.59
07/21/2021	PAYMENT	BELL, SANDRA CREDIT: D BANK: OP INTERNET NUM: 09208D	$-2,071.46	$0.00
07/14/2021	BILL	BELL, BYRON V & SANDRA A TR	$2,071.46	$2,071.46
04/06/2021	PAYMENT	BELL, SANDRA CHECK NUM: ACH	$-2,312.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$140.77	$2,312.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$90.49	$2,171.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.27	$2,081.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.11	$2,031.04
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$2,010.93
07/15/2020	BILL	BELL, BYRON V & SANDRA A TR	$2,010.51	$2,010.51
07/23/2019	PAYMENT	BELL, SANDY CREDIT: D BANK: OP INTERNET NUM: 07338D	$-1,974.11	$0.00
07/10/2019	BILL	BELL, BYRON V & SANDRA A TR	$1,974.11	$1,974.11
08/09/2018	PAYMENT	MALONE, DORIS M CHECK NUM: 1429	$-1,932.62	$0.00
07/09/2018	BILL	BELL, BYRON V & SANDRA A TR	$1,932.62	$1,932.62
02/12/2018	PAYMENT	MALONE, DORIS CREDIT: D BANK: OP INTERNET NUM: 138399	$-496.89	$0.00
12/28/2017	PAYMENT	MALONE, DORIS CREDIT: D BANK: OP INTERNET NUM: 719545	$-496.89	$496.89
09/20/2017	PAYMENT	BELL, SANDY CREDIT: D BANK: OP INTERNET NUM: 777932	$-496.89	$993.78
08/21/2017	PAYMENT	BELL, SANDRA CREDIT: D BANK: OP INTERNET NUM: 479760	$-496.91	$1,490.67
07/07/2017	BILL	BELL, BYRON V & SANDRA A	$1,987.58	$1,987.58
09/30/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035088	$-986.06	$0.00
09/02/2016	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1935632	$-493.03	$986.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.07	$1,479.09
07/08/2016	BILL	SPENCER, BONNIE	$1,972.16	$1,972.16
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.13	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.13	$479.13
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-479.13	$958.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-479.13	$1,437.39
07/08/2015	BILL	SPENCER, BONNIE	$1,916.52	$1,916.52
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.74	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-466.74	$466.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-466.74	$933.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-466.77	$1,400.22
07/10/2014	BILL	SPENCER, BONNIE	$1,866.99	$1,866.99
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-461.79	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.79	$461.79
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-461.79	$923.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-461.82	$1,385.37
07/16/2013	BILL	SPENCER, BONNIE	$1,847.19	$1,847.19
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-450.06	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-450.06	$450.06
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-450.06	$900.12
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-450.06	$1,350.18
07/10/2012	BILL	SPENCER, BONNIE	$1,800.24	$1,800.24
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-437.12	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-437.12	$437.12
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-437.12	$874.24
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-437.14	$1,311.36
07/14/2011	BILL	SPENCER, BONNIE	$1,748.50	$1,748.50
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-429.96	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-429.96	$429.96
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-429.96	$859.92
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-429.96	$1,289.88
07/14/2010	BILL	SPENCER, BONNIE	$1,719.84	$1,719.84
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,644.08	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,644.08	$1,644.08
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15