Tax Account 001-901-020

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Account Summary

Account ID	001-901-020
Account Type	Real Estate
Location	1800 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.98
Total	$1.98
Paid	$1.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$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
2023/2024 REAL ESTATE TAXES	$1.98	$0.18	$2.16	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.02	$1.98	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.22	$1.22	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.04	$1.03	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$0.97	$0.00	$0.97	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/16/2024	PAYMENT	GODDARD, WILLIAM A & SUSAN M CHECK 1067	$-1.98	$0.00
07/10/2024	BILL	GODDARD, WILLIAM A ET AL	$1.98	$1.98
02/21/2024	PAYMENT	GODDARD, WILLIAM CHECK	$-2.16	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN, DID NOT PRINT ON	$-0.12	$2.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.10	$2.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$2.06
07/12/2023	BILL	CAPPS, MICHAEL P	$1.98	$1.98
07/27/2022	PAYMENT	NEDDENRIEP, KATIE CASH	$-3.97	$0.00
07/12/2022	BILL	NEDDENRIEP, KURT MICHAEL ET AL	$1.99	$3.97
07/01/2022	INTEREST	Monthly Interest	$0.02	$1.98
06/03/2022	AMENDMENT	Remove penalty	$-0.46	$1.96
06/01/2022	INTEREST	Monthly Interest	$0.02	$2.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$2.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$2.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$2.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.08	$2.04
07/14/2021	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1.96	$1.96
08/12/2020	PAYMENT	LINA BLOHM CHECK NUM: ACH	$-1.29	$0.00
07/15/2020	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1.29	$1.29
04/10/2020	PAYMENT	SHARON OESCHGER CHECK NUM: ACH	$-0.07	$0.00
04/10/2020	PAYMENT	SHARON OESCHGER CHECK NUM: ACH	$-0.06	$0.07
04/10/2020	PAYMENT	SHARON OESCHGER CHECK NUM: ACH	$-0.05	$0.13
04/10/2020	PAYMENT	SHARON OESCHGER CHECK NUM: ACH	$-1.04	$0.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$1.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.05	$1.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.04
07/10/2019	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1.00	$1.00
09/18/2018	PAYMENT	OESCHGER, SHARON CHECK NUM: 018091809017699	$-1.03	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$1.03
07/09/2018	BILL	OESCHGER, ROBERT ALLEN TR ET A	$0.99	$0.99
08/21/2017	PAYMENT	HARD ROCK EXPLO CHECK BANK: WF INTERNET NUM: 017082103046701	$-1.00	$0.00
07/07/2017	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1.00	$1.00
08/04/2016	PAYMENT	OESCHGER, SHARON CHECK BANK: OP INTERNET NUM: 120721507	$-0.97	$0.00
07/08/2016	BILL	OESCHGER, ROBERT ALLEN TR ET A	$0.97	$0.97
09/02/2014	PAYMENT	HARD ROCK EXPLORATION INC CHECK NUM: 5076	$-1.00	$0.00
09/02/2014	AMENDMENT	REMOVE PEN, TOO SMALL TO BILL	$-0.04	$1.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	OESCHGER, ROBERT ALLEN TR ET A	$1.00	$1.00
08/04/2009	PAYMENT	EKLUND HOLDING CO LLC ET AL CHECK NUM: 5323	$-516.04	$0.00
07/21/2009	BILL	EKLUND HOLDING CO LLC ET AL	$516.04	$516.04
07/23/2008	PAYMENT	EKLUND HOLDING CO LLC ET AL CHECK NUM: 5229	$-515.13	$0.00
07/14/2008	BILL	EKLUND HOLDING CO LLC ET AL	$515.13	$515.13
02/13/2008	PAYMENT	EKLUND HOLDING CO LLC CHECK NUM: 5185	$-555.03	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.13	$555.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.85	$531.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.14	$519.05
07/13/2007	BILL	MORANDI, LEONIE TR ET AL	$513.91	$513.91
02/05/2007	PAYMENT	MORANDI, LEONIE TR CHECK NUM: 7251	$-128.30	$0.00
01/04/2007	PAYMENT	MORANDI, LEONIE TR CHECK NUM: 7209	$-128.30	$128.30
09/12/2006	PAYMENT	MORANDI, LEONIE TR CHECK NUM: 6073	$-256.60	$256.60
07/19/2006	BILL	MORANDI, LEONIE TR	$513.20	$513.20