Tax Account 001-925-089
Owners
DROST, SYLVIA A TR
2332 LIBERTY DR
ELKO, NV 89801-8817
(SYLVIA A DROST FAMILY TRUST
DATED 08202018)
745310
Account Summary
| Account ID | 001-925-089 |
|---|---|
| Account Type | Real Estate |
| Location | 2332 LIBERTY DR ELKO CITY |
| Balance | $482.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,891.06 |
| Total | $1,891.06 |
| Paid | $1,408.35 |
| Balance | $482.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,782.01 | $0.00 | $1,782.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,730.18 | $0.00 | $1,730.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,679.82 | $0.00 | $1,679.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,630.26 | $0.00 | $1,630.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,582.52 | $0.00 | $1,582.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,554.44 | $0.00 | $1,554.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,590.91 | $0.00 | $1,590.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,566.61 | $0.00 | $1,566.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,525.80 | $0.00 | $1,525.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,523.74 | $0.00 | $1,523.74 | $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 | 1.49 | .49 | .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 |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | DROST, SYLVIA A & NICOLAS J CHECK 1235 | $-482.44 | $482.71 |
| 09/19/2024 | PAYMENT | DROST, SYLVIA A OR NICHOLAS CHECK 4322 | $-39.44 | $965.15 |
| 09/04/2024 | PAYMENT | DROST, SYLVIA A ET AL CHECK 4317 | $-443.00 | $1,004.59 |
| 08/30/2024 | PAYMENT | DROST, SYLVIA A & NICHOLAS J SYS 4311 ORIG: CHECK | $-443.47 | $1,447.59 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.59 | $1,891.06 |
| 08/30/2024 | ADJUSTMENT | DROST, SYLVIA A & NICHOLAS J CHECK 4311 VOIDED PAYMENT: 913728. REASON: AMENDMENT TO RE 2025 | $443.47 | $1,772.47 |
| 07/23/2024 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK 4311 | $-443.47 | $1,329.00 |
| 07/10/2024 | BILL | DROST, SYLVIA A TR | $1,772.47 | $1,772.47 |
| 01/26/2024 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK 4292 | $-445.49 | $0.00 |
| 11/29/2023 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK 4285 | $-445.49 | $445.49 |
| 09/13/2023 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK 4276 | $-445.49 | $890.98 |
| 07/28/2023 | PAYMENT | DROST, SYLVIA A TR CHECK NUM: 4272 | $-445.54 | $1,336.47 |
| 07/12/2023 | BILL | DROST, SYLVIA A TR | $1,782.01 | $1,782.01 |
| 02/06/2023 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4252 | $-432.53 | $0.00 |
| 11/03/2022 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 1205 | $-432.53 | $432.53 |
| 08/26/2022 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4227 | $-432.53 | $865.06 |
| 08/02/2022 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4217 | $-432.59 | $1,297.59 |
| 07/12/2022 | BILL | DROST, SYLVIA A TR | $1,730.18 | $1,730.18 |
| 02/24/2022 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4181 | $-419.95 | $0.00 |
| 12/23/2021 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4169 | $-419.95 | $419.95 |
| 09/24/2021 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4157 | $-419.95 | $839.90 |
| 08/12/2021 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 4143 | $-419.97 | $1,259.85 |
| 07/14/2021 | BILL | DROST, SYLVIA A TR | $1,679.82 | $1,679.82 |
| 12/17/2020 | PAYMENT | DROST, SYLVIA A & NICHOLAS CHECK NUM: 1109 | $-815.12 | $0.00 |
| 09/25/2020 | PAYMENT | DROST, SYLIVA A & NICHOLAS J CHECK NUM: 4030 | $-407.56 | $815.12 |
| 07/28/2020 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 1095 | $-407.58 | $1,222.68 |
| 07/15/2020 | BILL | DROST, SYLVIA A TR | $1,630.26 | $1,630.26 |
| 02/11/2020 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 1087 | $-395.63 | $0.00 |
| 12/26/2019 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3971 | $-395.63 | $395.63 |
| 10/03/2019 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3951 | $-395.63 | $791.26 |
| 07/26/2019 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3938 | $-395.63 | $1,186.89 |
| 07/10/2019 | BILL | DROST, SYLVIA A TR | $1,582.52 | $1,582.52 |
| 02/19/2019 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3907 | $-388.60 | $0.00 |
| 12/31/2018 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3894 | $-388.60 | $388.60 |
| 09/28/2018 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3878 | $-388.60 | $777.20 |
| 07/31/2018 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3868 | $-388.64 | $1,165.80 |
| 07/09/2018 | BILL | DROST, SYLVIA ANN | $1,554.44 | $1,554.44 |
| 01/05/2018 | PAYMENT | DROST, SYLVIA ANN & NICHOLAS J CHECK NUM: 3826 | $-397.72 | $0.00 |
| 12/29/2017 | PAYMENT | DROST, SYLVIA ANN & NICHOLAS CHECK NUM: 3819 | $-397.72 | $397.72 |
| 09/28/2017 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3738 | $-397.72 | $795.44 |
| 07/17/2017 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 1046 | $-397.75 | $1,193.16 |
| 07/07/2017 | BILL | DROST, SYLVIA ANN | $1,590.91 | $1,590.91 |
| 02/23/2017 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3708 | $-391.65 | $0.00 |
| 12/15/2016 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 1032 | $-391.65 | $391.65 |
| 07/25/2016 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3675 | $-783.31 | $783.30 |
| 07/08/2016 | BILL | DROST, SYLVIA ANN | $1,566.61 | $1,566.61 |
| 02/26/2016 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3652 | $-381.45 | $0.00 |
| 12/04/2015 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3462 | $-381.45 | $381.45 |
| 09/28/2015 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3452 | $-381.45 | $762.90 |
| 07/27/2015 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3439 | $-381.45 | $1,144.35 |
| 07/08/2015 | BILL | DROST, SYLVIA ANN | $1,525.80 | $1,525.80 |
| 01/30/2015 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 03406 | $-380.93 | $0.00 |
| 12/29/2014 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 03400 | $-380.93 | $380.93 |
| 08/06/2014 | PAYMENT | DROST, SYLVIA A & NICHOLAS CHECK NUM: 1003 | $-380.93 | $761.86 |
| 07/25/2014 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 3373 | $-380.95 | $1,142.79 |
| 07/10/2014 | BILL | DROST, SYLVIA ANN | $1,523.74 | $1,523.74 |
| 01/17/2014 | PAYMENT | DROST, SYLVIA A CHECK NUM: 001549 | $-374.76 | $0.00 |
| 12/27/2013 | PAYMENT | DROST, SYLVIA A & NICHOLAS CHECK NUM: 3337 | $-374.76 | $374.76 |
| 08/07/2013 | PAYMENT | DROST, SYLVIA A & NICHOLAS J CHECK NUM: 3313 | $-749.54 | $749.52 |
| 07/16/2013 | BILL | DROST, SYLVIA ANN | $1,499.06 | $1,499.06 |
| 01/17/2013 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 3210 | $-361.92 | $0.00 |
| 12/28/2012 | PAYMENT | DROST, SYLVIA A CHECK NUM: 3202 | $-361.92 | $361.92 |
| 09/27/2012 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 3190 | $-361.92 | $723.84 |
| 08/01/2012 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 3172 | $-361.94 | $1,085.76 |
| 07/10/2012 | BILL | DROST, SYLVIA ANN | $1,447.70 | $1,447.70 |
| 02/23/2012 | PAYMENT | DROST, SYLVIA A CHECK NUM: 3155 | $-353.54 | $0.00 |
| 12/30/2011 | PAYMENT | DROST, SYLVIA A CHECK NUM: 3147 | $-353.54 | $353.54 |
| 09/29/2011 | PAYMENT | DROST, SYLVIA A CHECK NUM: 3126 | $-353.54 | $707.08 |
| 08/02/2011 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 3110 | $-353.54 | $1,060.62 |
| 07/14/2011 | BILL | DROST, SYLVIA ANN | $1,414.16 | $1,414.16 |
| 08/12/2010 | PAYMENT | DROST, SYLVIA ANN CHECK NUM: 02975 | $-699.58 | $0.00 |
| 07/14/2010 | BILL | DROST, SYLVIA ANN | $699.58 | $699.58 |
| 12/21/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 380642 | $-139.72 | $0.00 |
| 10/13/2009 | PAYMENT | KT INVESTMENTS LLC CHECK NUM: 1194 | $-69.86 | $139.72 |
| 08/27/2009 | PAYMENT | DAN THOMPSON CHECK NUM: 1306 | $-69.86 | $209.58 |
| 07/21/2009 | BILL | THOMPSON PROPERTY A SERIES LLC | $279.44 | $279.44 |
| 03/11/2009 | PAYMENT | THOMPSON, DAN CHECK | $-64.86 | $0.00 |
| 01/15/2009 | PAYMENT | THOMPSON, DAN CHECK NUM: 1151 | $-64.86 | $64.86 |
| 10/15/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1039 | $-64.86 | $129.72 |
| 08/27/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: A | $-64.88 | $194.58 |
| 07/14/2008 | BILL | THOMPSON, DANIEL | $259.46 | $259.46 |
| 03/05/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1453 | $-61.19 | $0.00 |
| 01/16/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1298 | $-61.19 | $61.19 |
| 10/11/2007 | PAYMENT | THOMPSON, DAN CHECK NUM: 1226 | $-122.39 | $122.38 |
| 10/11/2007 | AMENDMENT | remove pen | $-2.45 | $244.77 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $247.22 |
| 07/13/2007 | BILL | THOMPSON, DANIEL | $244.77 | $244.77 |
| 04/02/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 350319 | $-203.09 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.01 | $203.09 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.12 | $192.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.45 | $185.96 |
| 08/17/2006 | PAYMENT | fisrt american title 309108 CHECK | $-61.19 | $183.51 |
| 07/19/2006 | BILL | FERICKS, JOHN A & MARY JILL | $244.70 | $244.70 |
| 03/16/2006 | PAYMENT | DAVENPORT, RICHARD L CHECK NUM: 4254 | $-336.87 | $0.00 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.50 | $336.87 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.50 | $336.37 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.00 | $335.87 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.50 | $324.87 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.50 | $324.37 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.50 | $323.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.11 | $323.37 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.50 | $317.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.45 | $316.76 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.50 | $314.31 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.50 | $313.81 |
| 07/21/2005 | BILL | DAVENP0RT, RICHARD L | $244.49 | $313.31 |
| 01/13/2005 | PAYMENT | @ | $-59.44 | $68.82 |
| 10/14/2004 | PAYMENT | @ | $-59.44 | $128.26 |
| 08/26/2004 | PAYMENT | @ | $-59.45 | $187.70 |
| 07/01/2004 | BILL | DAVENP0RT, RICHARD L @ | $247.15 | $247.15 |
| 03/15/2004 | PAYMENT | @ | $-115.36 | $0.00 |
| 10/16/2003 | PAYMENT | @ | $-125.76 | $115.36 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.39 | $241.12 |
| 07/01/2003 | BILL | DAVENP0RT, RICHARD L @ | $230.73 | $230.73 |
