Tax Account 001-961-034

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Owners

WHITE, WESLEY P & CYNTHIA P TR
204 COTTONWOOD DR
ELKO, NV 89801-8489

Account Summary

Account ID	001-961-034
Account Type	Real Estate
Location	204 COTTONWOOD DR ELKO CITY
Balance	$2,567.27
Currently Due	$0.00

Account ID

001-961-034

Account Type

Real Estate

Location

204 COTTONWOOD DR
ELKO CITY

Balance

$2,567.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.09
Total	$3,352.09
Paid	$784.82
Balance	$2,567.27
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

$3,352.09

Total

$3,352.09

Paid

$784.82

Balance

$2,567.27

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	$784.82	$0.00	$784.82	$784.82	$0.00
2	10/07/2024	10/17/2024	Due	$855.67	$0.00	$855.67	$0.00	$855.67
3	01/06/2025	01/16/2025	Due	$855.67	$0.00	$855.67	$0.00	$1,711.34
4	03/03/2025	03/13/2025	Due	$855.93	$0.00	$855.93	$0.00	$2,567.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.98	$30.47	$3,077.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,964.25	$37.06	$3,001.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,828.17	$28.28	$2,856.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,748.64	$219.90	$2,968.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,668.20	$0.00	$2,668.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,686.40	$26.87	$2,713.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,651.41	$0.00	$2,651.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,779.32	$27.79	$2,807.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,757.91	$220.63	$2,978.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,663.64	$26.64	$2,690.28	$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	.51	1.47	.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
09/03/2024	PAYMENT	WHITE, WESLEY P & CINDY P CHECK 3175	$-784.82	$2,567.27
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-31.39	$3,352.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.74	$3,383.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.39	$3,169.74
07/10/2024	BILL	WHITE, WESLEY P & CYNTHIA P TR	$3,138.35	$3,138.35
02/05/2024	PAYMENT	GREAT BASIN SAFETY CHECK 2562	$-1,553.95	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.47	$1,553.95
10/10/2023	PAYMENT	WHITE, WESLEY P & CINDY P CHECK 3138	$-761.74	$1,523.48
08/22/2023	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 3136	$-761.76	$2,285.22
07/12/2023	BILL	WHITE, WESLEY P & CYNTHIA P TR	$3,046.98	$3,046.98
01/18/2023	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 2530	$-1,519.21	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.06	$1,519.21
08/24/2022	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 2509	$-1,482.10	$1,482.15
07/12/2022	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,964.25	$2,964.25
01/11/2022	PAYMENT	WHITE, WESLEY P & CINDY P CHECK NUM: 2882	$-1,414.08	$0.00
11/05/2021	PAYMENT	WHITE, WESLEY P CREDIT: D BANK: OP INTERNET NUM: 293GH0	$-28.28	$1,414.08
10/18/2021	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2875	$-707.04	$1,442.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.28	$2,149.40
08/18/2021	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2866	$-707.05	$2,121.12
07/14/2021	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,828.17	$2,828.17
04/08/2021	PAYMENT	CYNTHIA P WHITE CHECK NUM: 021040803097677	$-2,281.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$123.69	$2,281.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$68.72	$2,157.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.49	$2,088.94
08/24/2020	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1147	$-687.19	$2,061.45
07/15/2020	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,748.64	$2,748.64
02/13/2020	PAYMENT	CINDY WHITE CHECK NUM: ACH	$-667.05	$0.00
02/13/2020	PAYMENT	CINDY WHITE CHECK NUM: ACH	$-667.05	$667.05
01/17/2020	AMENDMENT	Remove pen-Death in Family	$-26.68	$1,334.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.68	$1,360.78
10/11/2019	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1176	$-667.05	$1,334.10
08/21/2019	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1140	$-667.05	$2,001.15
07/10/2019	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,668.20	$2,668.20
03/05/2019	PAYMENT	WHITE, WESLEY P & CYNTHIA P CHECK NUM: 2827	$-671.59	$0.00
01/07/2019	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1124	$-671.59	$671.59
10/08/2018	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1119	$-671.59	$1,343.18
09/05/2018	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1115	$-698.50	$2,014.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.87	$2,713.27
07/09/2018	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,686.40	$2,686.40
12/28/2017	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2789	$-1,325.70	$0.00
09/25/2017	PAYMENT	WHITE, WESLEY P & CYNDY P CHECK NUM: 2774	$-662.85	$1,325.70
09/05/2017	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1101	$-662.86	$1,988.55
07/07/2017	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,651.41	$2,651.41
03/08/2017	PAYMENT	WHITE, WESLEY PAUL CHECK BANK: OP INTERNET NUM: 123642240	$-694.82	$0.00
01/11/2017	PAYMENT	WHITE, CYNTHIA PAUL CHECK BANK: OP INTERNET NUM: 122868708	$-694.82	$694.82
09/12/2016	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2739	$-1,417.47	$1,389.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.79	$2,807.11
07/08/2016	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,779.32	$2,779.32
04/22/2016	PAYMENT	GREAT BASIN SAFETY CREDIT: D	$-2,289.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.10	$2,289.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$68.95	$2,164.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.58	$2,095.99
08/26/2015	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2714	$-689.50	$2,068.41
07/08/2015	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,757.91	$2,757.91
03/06/2015	PAYMENT	WHITE, WESLEY P & CINDY P CHECK NUM: 2694	$-665.91	$0.00
01/09/2015	PAYMENT	WHITE, WESLEY P & CINDY P CHECK NUM: 2690	$-665.91	$665.91
11/12/2014	PAYMENT	WHITE, WESLEY P & CINDY P CHECK NUM: 2685	$-692.55	$1,331.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.64	$2,024.37
08/19/2014	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2676	$-665.91	$1,997.73
07/10/2014	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,663.64	$2,663.64
12/18/2013	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2637	$-2,675.57	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$64.63	$2,675.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.85	$2,610.94
07/16/2013	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,585.09	$2,585.09
02/19/2013	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1056	$-2,710.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$112.94	$2,710.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.75	$2,597.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.10	$2,534.90
07/10/2012	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,509.80	$2,509.80
03/08/2012	PAYMENT	GREAT BASIN SAFETY CHECK NUM: 1049	$-1,242.71	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.37	$1,242.71
12/09/2011	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2520	$-633.54	$1,218.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.37	$1,851.88
08/26/2011	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2500	$-609.19	$1,827.51
07/14/2011	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,436.70	$2,436.70
04/29/2011	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2483	$-674.44	$0.00
04/14/2011	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2479	$-300.00	$674.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.85	$974.44
03/10/2011	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2473	$-350.00	$928.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.07	$1,278.59
10/27/2010	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2441	$-626.76	$1,253.52
10/27/2010	AMENDMENT	w/o penalty - medical	$-25.07	$1,880.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.07	$1,905.35
08/31/2010	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2429	$-626.78	$1,880.28
07/14/2010	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,507.06	$2,507.06
03/11/2010	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 218	$-625.69	$0.00
01/19/2010	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 217	$-625.69	$625.69
10/14/2009	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 214	$-625.69	$1,251.38
08/27/2009	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 213	$-625.72	$1,877.07
07/21/2009	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,502.79	$2,502.79
03/12/2009	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 206	$-607.47	$0.00
01/15/2009	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2168	$-607.47	$607.47
10/16/2008	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2134	$-607.47	$1,214.94
08/29/2008	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2109	$-607.48	$1,822.41
07/14/2008	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,429.89	$2,429.89
03/10/2008	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 187	$-589.78	$0.00
01/14/2008	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 185	$-589.78	$589.78
10/11/2007	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2126	$-589.78	$1,179.56
08/17/2007	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 2050	$-589.79	$1,769.34
07/13/2007	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,359.13	$2,359.13
03/14/2007	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1831	$-572.60	$0.00
01/09/2007	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1753	$-572.60	$572.60
10/10/2006	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1636	$-551.46	$1,145.20
09/27/2006	AMENDMENT	Primary Residence	$-84.50	$1,696.66
09/08/2006	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 169	$-593.75	$1,781.16
07/19/2006	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,374.91	$2,374.91
03/21/2006	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1411	$-578.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.24	$578.16
01/12/2006	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 143	$-555.92	$555.92
10/05/2005	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1225	$-555.92	$1,111.84
08/23/2005	PAYMENT	WHITE, WESLEY P & CYNTHIA P TR CHECK NUM: 1177	$-555.95	$1,667.76
07/21/2005	BILL	WHITE, WESLEY P & CYNTHIA P TR	$2,223.71	$2,223.71
03/30/2005	PAYMENT	@	$-539.73	$0.00
01/19/2005	PAYMENT	@	$-539.73	$539.73
10/13/2004	PAYMENT	@	$-539.73	$1,079.46
08/25/2004	PAYMENT	@	$-582.93	$1,619.19
07/01/2004	PENALTY	Penalty 04-05	$43.18	$2,202.12
07/01/2004	BILL	WHITE, WESLEY P & CYNT @	$2,158.94	$2,158.94
03/08/2004	PAYMENT	@	$-519.56	$0.00
01/07/2004	PAYMENT	@	$-519.56	$519.56
10/17/2003	PAYMENT	@	$-519.56	$1,039.12
08/19/2003	PAYMENT	@	$-540.35	$1,558.68
07/01/2003	PENALTY	Penalty 03-04	$20.78	$2,099.03
07/01/2003	BILL	WHITE, WESLEY P & CYNT @	$2,078.25	$2,078.25