Tax Account 001-870-015

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Owners

Account Summary

Account ID	001-870-015
Account Type	Real Estate
Location	1625 CLARKSON DR ELKO CITY
Balance	$555.35
Currently Due	$185.11

Account ID

001-870-015

Account Type

Real Estate

Location

1625 CLARKSON DR
ELKO CITY

Balance

$555.35

Currently Due

$185.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.20
Total	$727.20
Paid	$171.85
Balance	$555.35
Due	$185.11
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

$727.20

Total

$727.20

Paid

$171.85

Balance

$555.35

Due

$185.11

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	$171.85	$0.00	$171.85	$171.85	$0.00
2	10/07/2024	10/17/2024	Due	$185.11	$0.00	$185.11	$0.00	$185.11
3	01/06/2025	01/16/2025	Due	$185.11	$0.00	$185.11	$0.00	$370.22
4	03/03/2025	03/13/2025	Due	$185.13	$0.00	$185.13	$0.00	$555.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.11	$13.16	$671.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$639.01	$6.65	$645.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$630.65	$52.08	$682.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$611.67	$69.25	$680.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$602.88	$6.03	$608.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$601.86	$21.07	$622.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$562.91	$0.00	$562.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$546.52	$0.00	$546.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$529.66	$0.00	$529.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$515.24	$0.00	$515.24	$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	STEWART TITLE COMPANY SYS 56932 ORIG: CHECK	$-171.85	$555.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.21	$727.20
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56932 VOIDED PAYMENT: 910385. REASON: AMENDMENT TO RE 2025	$171.85	$685.99
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56932	$-171.85	$514.14
07/10/2024	BILL	FORSYTHE, KARYN	$685.99	$685.99
03/26/2024	PAYMENT	OTT, MIKE CHECK 2374	$-171.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$171.10
01/29/2024	PAYMENT	BERISTAIN, JEFF CASH	$-171.10	$164.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.58	$335.62
10/02/2023	PAYMENT	OTT, MIKE CHECK 2361	$-164.52	$329.04
08/28/2023	PAYMENT	OTT, MIKE CHECK NUM: 2356	$-164.55	$493.56
07/12/2023	BILL	FORSYTHE, KARYN	$658.11	$658.11
03/08/2023	PAYMENT	OTT, MIKE CHECK NUM: 02350	$-166.39	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.26	$166.39
01/06/2023	PAYMENT	OTT, MIKE CHECK NUM: 2344	$-319.48	$166.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.39	$485.61
08/22/2022	PAYMENT	OTT, MIKE CHECK NUM: 2338	$-213.91	$479.22
08/22/2022	AMENDMENT	remv monthly interest	$-0.39	$693.13
08/01/2022	INTEREST	Monthly Interest	$0.39	$693.52
07/12/2022	BILL	FORSYTHE, KARYN	$639.01	$693.13
07/01/2022	INTEREST	Monthly Interest	$0.39	$54.12
06/01/2022	INTEREST	Monthly Interest	$0.39	$53.73
03/31/2022	PAYMENT	OTT, MIKE CHECK NUM: 2332	$-315.32	$53.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.24	$368.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.98	$348.42
01/05/2022	PAYMENT	OTT, MIKE CHECK NUM: 2329	$-157.66	$339.44
01/05/2022	PAYMENT	OTT, MIKE CHECK NUM: 2327	$-215.32	$497.10
01/03/2022	INTEREST	Monthly Interest	$0.34	$712.42
12/01/2021	INTEREST	Monthly Interest	$0.34	$712.08
11/01/2021	INTEREST	Monthly Interest	$0.34	$711.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.77	$711.40
10/01/2021	INTEREST	Monthly Interest	$0.34	$695.63
09/01/2021	INTEREST	Monthly Interest	$0.34	$695.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.31	$694.95
08/02/2021	INTEREST	Monthly Interest	$0.34	$688.64
07/14/2021	BILL	FORSYTHE, KARYN	$630.65	$688.30
07/02/2021	INTEREST	Monthly Interest	$0.34	$57.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.31
03/29/2021	PAYMENT	OTT, MIKE CHECK NUM: 2321	$-310.60	$50.31
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$9.56	$360.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.82	$351.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.75	$331.53
11/12/2020	PAYMENT	OTT, MIKE CHECK NUM: 2316	$-310.63	$322.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.53	$633.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.21	$617.88
07/15/2020	BILL	FORSYTHE, KARYN	$611.67	$611.67
04/03/2020	PAYMENT	OTT, MIKE CHECK NUM: 2213	$-156.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.03	$156.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.72
09/23/2019	PAYMENT	OTT, MIKE CHECK NUM: 2212	$-301.44	$150.72
07/26/2019	PAYMENT	OOT, MIKE CHECK NUM: 2207	$-150.72	$452.16
07/10/2019	BILL	FORSYTHE, KARYN	$602.88	$602.88
12/07/2018	PAYMENT	OTT, MICHEAL D CREDIT: D	$-622.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.05	$622.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.02	$607.88
07/09/2018	BILL	FORSYTHE, KARYN	$601.86	$601.86
08/09/2017	PAYMENT	OTT, MIKE CHECK NUM: 2080	$-562.91	$0.00
07/07/2017	BILL	FORSYTHE, KARYN	$562.91	$562.91
07/13/2016	PAYMENT	BRYANT, RONALD L CREDIT: D	$-546.52	$0.00
07/08/2016	BILL	BRYANT, RONALD L	$546.52	$546.52
07/15/2015	PAYMENT	BRYANT, RONALD L CREDIT: D	$-529.66	$0.00
07/08/2015	BILL	BRYANT, RONALD L	$529.66	$529.66
07/28/2014	PAYMENT	BRYANT, RONALD L CREDIT: D	$-515.24	$0.00
07/10/2014	BILL	BRYANT, RONALD L	$515.24	$515.24
07/22/2013	PAYMENT	BRYANT, RONALD L CREDIT: D	$-499.24	$0.00
07/16/2013	BILL	BRYANT, RONALD L	$499.24	$499.24
12/03/2012	PAYMENT	BBRYANT, RONALD CREDIT: D	$-242.34	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.17	$242.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.19	$363.51
07/10/2012	BILL	BRYANT, RONALD L	$484.70	$484.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.41	$119.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-119.41	$238.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.44	$358.23
07/14/2011	BILL	BRYANT, RONALD L	$477.67	$477.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.23	$123.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.23	$246.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-123.24	$369.69
07/14/2010	BILL	BRYANT, RONALD L	$492.93	$492.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.24	$128.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.24	$256.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-128.26	$384.72
07/21/2009	BILL	BRYANT, RONALD L	$512.98	$512.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-124.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-124.51	$124.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-124.51	$249.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-124.54	$373.53
07/14/2008	BILL	BRYANT, RONALD L	$498.07	$498.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$101.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.65	$203.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-101.67	$304.95
07/13/2007	BILL	BRYANT, RONALD L	$406.62	$406.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.79	$98.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.79	$197.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-98.82	$296.37
07/19/2006	BILL	BRYANT, RONALD L	$395.19	$395.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-95.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-95.93	$95.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-95.93	$191.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-95.96	$287.79
07/21/2005	BILL	BRYANT, RONALD L	$383.75	$383.75
07/12/2004	PAYMENT	@	$-441.57	$0.00
07/01/2004	BILL	BRYANT, RONALD L @	$441.57	$441.57
12/08/2003	PAYMENT	@	$-147.34	$0.00
10/03/2003	PAYMENT	@	$-73.67	$147.34
08/11/2003	PAYMENT	@	$-73.67	$221.01
07/01/2003	BILL	K & L MANAGEMENT INC @	$294.68	$294.68