Tax Account 001-929-102

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Owners

REGAN, GREGORY J & BRUNELLA TR
1631 STITZEL RD
ELKO, NV 89801-4878

(REGAN FAMILY LIVING TRUST

05162003)

800561

Account Summary

Account ID	001-929-102
Account Type	Real Estate
Location	1631 STITZEL RD ELKO CITY
Balance	$2,919.64
Currently Due	$100.96

Account ID

001-929-102

Account Type

Real Estate

Location

1631 STITZEL RD
ELKO CITY

Balance

$2,919.64

Currently Due

$100.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,536.82
Total	$5,536.82
Paid	$2,617.18
Balance	$2,919.64
Due	$100.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,536.82

Total

$5,536.82

Paid

$2,617.18

Balance

$2,919.64

Due

$100.96

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
1	08/19/2024	08/29/2024	Paid	$1,308.80	$0.00	$1,308.80	$1,308.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,409.34	$0.00	$1,409.34	$1,308.38	$100.96
3	01/06/2025	01/16/2025	Due	$1,409.34	$0.00	$1,409.34	$0.00	$1,510.30
4	03/03/2025	03/13/2025	Due	$1,409.34	$0.00	$1,409.34	$0.00	$2,919.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,846.40	$0.00	$4,846.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,376.71	$0.00	$4,376.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,125.62	$0.00	$4,125.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,906.27	$0.00	$3,906.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$69.16	$483.55	$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	.96	1.02	.04
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	BRUNELLA REGAN EBOX WF - 024091003096960	$-1,308.38	$2,919.64
08/30/2024	PAYMENT	BRUNELLA REGAN SYS WF - 024080603110956 ORIG: EBOX	$-1,308.80	$4,228.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.88	$5,536.82
08/30/2024	ADJUSTMENT	BRUNELLA REGAN EBOX WF - 024080603110956 VOIDED PAYMENT: 922800. REASON: AMENDMENT TO RE 2025	$1,308.80	$5,233.94
08/06/2024	PAYMENT	BRUNELLA REGAN EBOX WF - 024080603110956	$-1,308.80	$3,925.14
07/10/2024	BILL	REGAN, GREGORY J & BRUNELLA TR	$5,233.94	$5,233.94
07/25/2023	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 023072503097637	$-4,846.40	$0.00
07/12/2023	BILL	REGAN, GREGORY J & BRUNELLA TR	$4,846.40	$4,846.40
07/29/2022	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 022072903111671	$-4,376.71	$0.00
07/12/2022	BILL	REGAN, GREGORY J & BRUNELLA TR	$4,376.71	$4,376.71
07/27/2021	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 021072703127541	$-4,125.62	$0.00
07/14/2021	BILL	REGAN, GREGORY J & BRUNELLA	$4,125.62	$4,125.62
06/17/2021	PAYMENT	ECT CASH	$-171.54	$0.00
12/29/2020	PAYMENT	BRUNELLA REGAN CHECK NUM: 020122903169011	$-1,867.36	$171.54
09/29/2020	PAYMENT	BRUNELLA REGAN CHECK NUM: 020092903152237	$-933.68	$2,038.90
07/29/2020	PAYMENT	REGAN, BRUNELLA CHECK NUM: 020072903094323	$-933.69	$2,972.58
07/15/2020	BILL	REGAN, GREGORY J & BRUNELLA	$3,906.27	$3,906.27
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
05/17/2019	PAYMENT	STEWART TITLE COMPANY CASH	$-7.00	$0.00
05/03/2019	PAYMENT	STEART TITLE COMPANY CHECK NUM: 9819	$-476.55	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$483.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.01	$476.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.65	$447.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39