Tax Account 001-961-009

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Owners

STOUT, CHARLES P & DAWN L TR
239 TEAL WAY
ELKO, NV 89801-8482

(CHARLES & DAWN STOUT FAMILY

TRUST) 716116

Account Summary

Account ID	001-961-009
Account Type	Real Estate
Location	239 TEAL WAY ELKO CITY
Balance	$1,591.86
Currently Due	$0.00

Account ID

001-961-009

Account Type

Real Estate

Location

239 TEAL WAY
ELKO CITY

Balance

$1,591.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,120.59
Total	$3,120.59
Paid	$1,528.73
Balance	$1,591.86
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

$3,120.59

Total

$3,120.59

Paid

$1,528.73

Balance

$1,591.86

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	$732.80	$0.00	$732.80	$732.80	$0.00
2	10/07/2024	10/17/2024	Paid	$795.93	$0.00	$795.93	$795.93	$0.00
3	01/06/2025	01/16/2025	Due	$795.93	$0.00	$795.93	$0.00	$795.93
4	03/03/2025	03/13/2025	Due	$795.93	$0.00	$795.93	$0.00	$1,591.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.79	$0.00	$2,844.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,761.98	$0.00	$2,761.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,681.57	$0.00	$2,681.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,602.85	$0.00	$2,602.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,533.96	$3.00	$2,536.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,546.41	$0.00	$2,546.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,515.64	$0.00	$2,515.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,547.09	$0.00	$2,547.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,521.25	$0.00	$2,521.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,436.31	$0.00	$2,436.31	$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	1.00	.98	.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
10/07/2024	PAYMENT	DAWN STOUT EBOX WF - 024100703075808	$-795.93	$1,591.86
08/30/2024	PAYMENT	DAWN STOUT SYS WF - 024081603098432 ORIG: EBOX	$-732.80	$2,387.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.53	$3,120.59
08/30/2024	ADJUSTMENT	DAWN STOUT EBOX WF - 024081603098432 VOIDED PAYMENT: 940084. REASON: AMENDMENT TO RE 2025	$732.80	$2,930.06
08/16/2024	PAYMENT	DAWN STOUT EBOX WF - 024081603098432	$-732.80	$2,197.26
07/10/2024	BILL	STOUT, CHARLES P & DAWN L TR	$2,930.06	$2,930.06
03/04/2024	PAYMENT	DAWN STOUT EBOX WF - 024030403106405	$-711.19	$0.00
01/02/2024	PAYMENT	DAWN STOUT EBOX WF - 024010203104738	$-711.19	$711.19
10/02/2023	PAYMENT	DAWN STOUT EBOX WF - 023100203111128	$-711.19	$1,422.38
08/18/2023	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 023081803108386	$-711.22	$2,133.57
07/12/2023	BILL	STOUT, CHARLES P & DAWN L TR	$2,844.79	$2,844.79
03/06/2023	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 023030603098288	$-690.48	$0.00
01/03/2023	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 023010303113276	$-690.48	$690.48
10/03/2022	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 022100303124386	$-690.48	$1,380.96
08/15/2022	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 022081503098699	$-690.54	$2,071.44
07/12/2022	BILL	STOUT, CHARLES P & DAWN L TR	$2,761.98	$2,761.98
03/07/2022	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 022030703100616	$-670.39	$0.00
01/03/2022	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 022010303117064	$-670.39	$670.39
10/04/2021	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 021100403132101	$-670.39	$1,340.78
08/16/2021	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 021081603101334	$-670.40	$2,011.17
07/14/2021	BILL	STOUT, CHARLES P & DAWN L TR	$2,681.57	$2,681.57
03/01/2021	PAYMENT	STOUT, DAWN CHECK NUM: 021030103208069	$-645.16	$0.00
01/04/2021	PAYMENT	DAWN STOUT CHECK NUM: 021010403185055	$-652.55	$645.16
10/28/2020	AMENDMENT	ADD ADJ	$3.00	$1,297.71
10/05/2020	PAYMENT	DAWN STOUT CHECK NUM: 020100503157509	$-652.55	$1,294.71
08/17/2020	PAYMENT	STOUT, DAWN CHECK NUM: 020081703105990	$-652.59	$1,947.26
07/15/2020	BILL	STOUT, CHARLES P & DAWN L TR	$2,602.85	$2,599.85
03/02/2020	PAYMENT	STOUT, DAWN CHECK NUM: ACH	$-636.49	$-3.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$633.49
01/06/2020	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 020010603156148	$-633.49	$633.49
10/07/2019	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 019100703125978	$-633.49	$1,266.98
08/19/2019	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 019081903075254	$-633.49	$1,900.47
07/10/2019	BILL	STOUT, CHARLES P & DAWN L TR	$2,533.96	$2,533.96
03/04/2019	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 019030403105263	$-636.59	$0.00
01/07/2019	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 019010703067105	$-636.59	$636.59
10/01/2018	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 018100103145629	$-636.59	$1,273.18
08/20/2018	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 018082003052152	$-636.64	$1,909.77
07/09/2018	BILL	STOUT, CHARLES P & DAWN L TR	$2,546.41	$2,546.41
03/05/2018	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 018030503090103	$-628.91	$0.00
01/05/2018	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 018010503105548	$-628.91	$628.91
10/02/2017	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 017100203106104	$-628.91	$1,257.82
08/21/2017	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 017082103046729	$-628.91	$1,886.73
07/07/2017	BILL	STOUT, CHARLES P & DAWN L TR	$2,515.64	$2,515.64
03/06/2017	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 017030603071660	$-636.77	$0.00
01/06/2017	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 017010603089956	$-636.77	$636.77
10/07/2016	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 016100703104448	$-636.77	$1,273.54
08/15/2016	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 016081503074412	$-636.78	$1,910.31
07/08/2016	BILL	STOUT, CHARLES P & DAWN L	$2,547.09	$2,547.09
03/04/2016	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 016030403102084	$-630.31	$0.00
01/08/2016	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 016010803086375	$-630.31	$630.31
10/07/2015	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 015100703054300	$-630.31	$1,260.62
08/21/2015	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 015082103063226	$-630.32	$1,890.93
07/08/2015	BILL	STOUT, CHARLES P & DAWN L	$2,521.25	$2,521.25
03/06/2015	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 015030603099039	$-609.07	$0.00
01/09/2015	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 015010903096651	$-609.07	$609.07
10/06/2014	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 014100603071581	$-609.07	$1,218.14
08/18/2014	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 014081803057642	$-609.10	$1,827.21
07/10/2014	BILL	STOUT, CHARLES P & DAWN L	$2,436.31	$2,436.31
03/07/2014	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 014030703086882	$-591.09	$0.00
01/10/2014	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 014011003086882	$-591.09	$591.09
10/07/2013	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 013100703065705	$-591.09	$1,182.18
08/19/2013	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 013081903053008	$-591.10	$1,773.27
07/16/2013	BILL	STOUT, CHARLES P & DAWN L	$2,364.37	$2,364.37
03/11/2013	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 013031103050526	$-573.87	$0.00
01/07/2013	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 013010703058359	$-573.87	$573.87
10/05/2012	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 012100503089607	$-573.87	$1,147.74
08/20/2012	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 012082003051419	$-573.89	$1,721.61
07/10/2012	BILL	STOUT, CHARLES P & DAWN L	$2,295.50	$2,295.50
03/05/2012	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 012030503060442	$-557.16	$0.00
01/03/2012	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 012010303064115	$-557.16	$557.16
10/03/2011	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 011100303066995	$-557.16	$1,114.32
08/15/2011	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 011081503056172	$-557.16	$1,671.48
07/14/2011	BILL	STOUT, CHARLES P & DAWN L	$2,228.64	$2,228.64
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
03/07/2011	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 011030703050099	$-574.11	$0.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$574.12
01/03/2011	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 303063519	$-573.45	$574.11
10/12/2010	PAYMENT	DAWN STOUT CHECK BANK: WF INTERNET NUM: 203086973	$-573.78	$1,147.56
08/25/2010	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2893	$-573.79	$1,721.34
07/14/2010	BILL	STOUT, CHARLES P & DAWN L	$2,295.13	$2,295.13
03/01/2010	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2845	$-593.97	$0.00
01/13/2010	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2826	$-593.97	$593.97
10/22/2009	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2793	$-593.97	$1,187.94
09/18/2009	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2748	$-593.99	$1,781.91
07/21/2009	BILL	STOUT, CHARLES P & DAWN L	$2,375.90	$2,375.90
03/02/2009	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2619	$-576.68	$0.00
01/08/2009	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2581	$-576.68	$576.68
10/09/2008	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2508	$-576.68	$1,153.36
08/28/2008	PAYMENT	CHARLES & DAWN STOUT CHECK NUM: 2467	$-576.68	$1,730.04
07/14/2008	BILL	STOUT, CHARLES P & DAWN L	$2,306.72	$2,306.72
03/05/2008	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2330	$-559.88	$0.00
01/08/2008	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2268	$-559.88	$559.88
09/28/2007	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2198	$-559.88	$1,119.76
08/31/2007	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 2166	$-559.88	$1,679.64
07/13/2007	BILL	STOUT, CHARLES P & DAWN L	$2,239.52	$2,239.52
03/06/2007	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1966	$-543.57	$0.00
01/05/2007	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1873	$-543.57	$543.57
10/03/2006	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1751	$-543.57	$1,087.14
09/11/2006	PAYMENT	STOUT, DAWN CHECK NUM: 1690	$-543.57	$1,630.71
07/19/2006	BILL	STOUT, CHARLES P & DAWN L	$2,174.28	$2,174.28
03/02/2006	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1503	$-527.74	$0.00
01/05/2006	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1412	$-527.74	$527.74
10/06/2005	PAYMENT	STOUT, CHARLES P & DAWN L CHECK NUM: 1242	$-527.74	$1,055.48
09/06/2005	PAYMENT	CHARLES STOUT CHECK NUM: 1156	$-527.74	$1,583.22
07/21/2005	BILL	STOUT, CHARLES P & DAWN L	$2,110.96	$2,110.96
03/09/2005	PAYMENT	@	$-498.97	$0.00
01/06/2005	PAYMENT	@	$-498.97	$498.97
10/06/2004	PAYMENT	@	$-498.97	$997.94
08/23/2004	PAYMENT	@	$-498.99	$1,496.91
07/01/2004	BILL	STOUT, CHARLES P & DAW @	$1,995.90	$1,995.90
03/04/2004	PAYMENT	@	$-480.42	$0.00
01/09/2004	PAYMENT	@	$-480.42	$480.42
10/08/2003	PAYMENT	@	$-480.42	$960.84
08/29/2003	PAYMENT	@	$-480.42	$1,441.26
07/01/2003	BILL	STOUT, CHARLES P & DAW @	$1,921.68	$1,921.68