Tax Account 001-910-006

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Owners

EARDLEY, MARIANNE TR
1817 SEWELL DR
ELKO, NV 89801-2864

(MARIANNE EARDLEY TRUST)

794981

Account Summary

Account ID	001-910-006
Account Type	Real Estate
Location	1817 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-910-006

Account Type

Real Estate

Location

1817 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.99
Total	$1,370.99
Paid	$1,370.99
Balance	$0.00
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

$1,370.99

Total

$1,370.99

Paid

$1,370.99

Balance

$0.00

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	$323.51	$0.00	$323.51	$323.51	$0.00
2	10/07/2024	10/17/2024	Paid	$349.16	$0.00	$349.16	$349.16	$0.00
3	01/06/2025	01/16/2025	Paid	$349.16	$0.00	$349.16	$349.16	$0.00
4	03/03/2025	03/13/2025	Paid	$349.16	$0.00	$349.16	$349.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.28	$0.00	$1,255.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,218.79	$0.00	$1,218.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,197.79	$0.00	$1,197.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,162.29	$0.00	$1,162.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,135.32	$0.00	$1,135.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,142.73	$0.00	$1,142.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,137.31	$0.00	$1,137.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,151.97	$0.00	$1,151.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,124.57	$0.00	$1,124.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,114.78	$0.00	$1,114.78	$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	1.98	.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
09/16/2024	PAYMENT	MARIANNE EARDLE EBOX WF - 024091603074698	$-78.12	$0.00
08/30/2024	PAYMENT	MARIANNE EARDLE SYS WF - 024081503073315 ORIG: EBOX	$-1,292.87	$78.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.12	$1,370.99
08/30/2024	ADJUSTMENT	MARIANNE EARDLE EBOX WF - 024081503073315 VOIDED PAYMENT: 930535. REASON: AMENDMENT TO RE 2025	$1,292.87	$1,292.87
08/15/2024	PAYMENT	MARIANNE EARDLE EBOX WF - 024081503073315	$-1,292.87	$0.00
07/10/2024	BILL	EARDLEY, MARIANNE TR	$1,292.87	$1,292.87
08/15/2023	PAYMENT	EARDLEY, MARIANNE CHECK BANK: OP INTERNET NUM: M92LLC6QA	$-1,255.28	$0.00
07/12/2023	BILL	EARDLEY, MARIANNE TR	$1,255.28	$1,255.28
08/09/2022	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 022080903117782	$-1,218.79	$0.00
07/12/2022	BILL	EARDLEY, MARIANNE TR	$1,218.79	$1,218.79
08/11/2021	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 021081103089527	$-1,197.79	$0.00
07/14/2021	BILL	EARDLEY, MARIANNE	$1,197.79	$1,197.79
07/23/2020	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 020072303073838	$-1,162.29	$0.00
07/15/2020	BILL	EARDLEY, MARIANNE	$1,162.29	$1,162.29
07/23/2019	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 019072303096440	$-1,135.32	$0.00
07/10/2019	BILL	EARDLEY, MARIANNE	$1,135.32	$1,135.32
07/18/2018	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 018071803047101	$-1,142.73	$0.00
07/09/2018	BILL	EARDLEY, MARIANNE	$1,142.73	$1,142.73
07/11/2017	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 017071103076314	$-1,137.31	$0.00
07/07/2017	BILL	EARDLEY, MARIANNE	$1,137.31	$1,137.31
07/14/2016	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 016071403046406	$-1,151.97	$0.00
07/08/2016	BILL	EARDLEY, MARIANNE	$1,151.97	$1,151.97
07/30/2015	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 015073003044940	$-1,124.57	$0.00
07/08/2015	BILL	EARDLEY, MARIANNE	$1,124.57	$1,124.57
08/11/2014	PAYMENT	MARIANNE EARDLE CHECK BANK: WF INTERNET NUM: 014081103057395	$-1,114.78	$0.00
07/10/2014	BILL	EARDLEY, MARIANNE	$1,114.78	$1,114.78
08/15/2013	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1234	$-1,082.12	$0.00
07/16/2013	BILL	EARDLEY, MARIANNE	$1,082.12	$1,082.12
08/20/2012	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1196	$-1,055.21	$0.00
07/10/2012	BILL	EARDLEY, MARIANNE	$1,055.21	$1,055.21
07/22/2011	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1148	$-1,007.08	$0.00
07/14/2011	BILL	EARDLEY, MARIANNE	$1,007.08	$1,007.08
08/10/2010	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1114	$-1,037.44	$0.00
07/14/2010	BILL	EARDLEY, MARIANNE	$1,037.44	$1,037.44
08/06/2009	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1079	$-1,060.99	$0.00
07/21/2009	BILL	EARDLEY, MARIANNE	$1,060.99	$1,060.99
08/11/2008	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 153	$-1,030.09	$0.00
07/14/2008	BILL	EARDLEY, MARIANNE	$1,030.09	$1,030.09
08/15/2007	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 2688	$-1,000.10	$0.00
07/13/2007	BILL	EARDLEY, MARIANNE	$1,000.10	$1,000.10
08/15/2006	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 114	$-970.96	$0.00
07/19/2006	BILL	EARDLEY, MARIANNE	$970.96	$970.96
08/12/2005	PAYMENT	EARDLEY, MARIANNE CHECK NUM: 1092	$-942.68	$0.00
07/21/2005	BILL	EARDLEY, MARIANNE	$942.68	$942.68
08/11/2004	PAYMENT	@	$-913.71	$0.00
07/01/2004	BILL	EARDLEY, MARIANNE @	$913.71	$913.71
08/12/2003	PAYMENT	@	$-880.42	$0.00
07/01/2003	BILL	EARDLEY, MARIANNE @	$880.42	$880.42