Tax Account 001-980-049

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Owners

GILLESPIE, MICHAEL K ET AL
2210 SIERRA DR
ELKO, NV 89801-4498

GILLESPIE, CHRISTINA L ET AL

816528

Account Summary

Account ID	001-980-049
Account Type	Real Estate
Location	2210 SIERRA DR ELKO CITY
Balance	$1,772.91
Currently Due	$590.92

Account ID

001-980-049

Account Type

Real Estate

Location

2210 SIERRA DR
ELKO CITY

Balance

$1,772.91

Currently Due

$590.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.47
Total	$2,330.47
Paid	$557.56
Balance	$1,772.91
Due	$590.92
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

$2,330.47

Total

$2,330.47

Paid

$557.56

Balance

$1,772.91

Due

$590.92

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	$557.56	$0.00	$557.56	$557.56	$0.00
2	10/07/2024	10/17/2024	Due	$590.92	$0.00	$590.92	$0.00	$590.92
3	01/06/2025	01/16/2025	Due	$590.92	$0.00	$590.92	$0.00	$1,181.84
4	03/03/2025	03/13/2025	Due	$591.07	$0.00	$591.07	$0.00	$1,772.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.36	$0.00	$2,064.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,911.58	$0.00	$1,911.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,855.93	$0.00	$1,855.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,801.26	$0.00	$1,801.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,754.27	$0.00	$1,754.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,768.12	$17.68	$1,785.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,755.38	$17.55	$1,772.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,782.93	$0.00	$1,782.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,775.94	$0.00	$1,775.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,765.73	$17.66	$1,783.39	$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	.49
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
08/30/2024	PAYMENT	"MIKE GILLESPIE" SYS 1203258265 ORIG: ONLINE	$-557.56	$1,772.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.13	$2,330.47
08/30/2024	ADJUSTMENT	"MIKE GILLESPIE" ONLINE 1203258265 VOIDED PAYMENT: 943614. REASON: AMENDMENT TO RE 2025	$557.56	$2,229.34
08/20/2024	PAYMENT	"MIKE GILLESPIE" ONLINE	$-557.56	$1,671.78
07/10/2024	BILL	GILLESPIE, MICHAEL K ET AL	$2,229.34	$2,229.34
03/11/2024	PAYMENT	MIKE GILLESPIE ONLINE	$-516.08	$0.00
01/05/2024	PAYMENT	MICHAEL GILLESPIE ONLINE	$-516.08	$516.08
09/18/2023	PAYMENT	MICHAEL GILLESPIE CHECK OPCC	$-516.08	$1,032.16
08/21/2023	PAYMENT	GILLESPIE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 03293D	$-516.12	$1,548.24
07/12/2023	BILL	GILLESPIE, MICHAEL K ET AL	$2,064.36	$2,064.36
07/26/2022	PAYMENT	JANKA, ROBERT A & MARILYN CHECK NUM: 3278	$-1,911.58	$0.00
07/12/2022	BILL	JANKA, ROBERT A TR	$1,911.58	$1,911.58
03/08/2022	PAYMENT	JANKA, ROBERT A CHECK NUM: 12057	$-463.98	$0.00
01/10/2022	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 12042	$-463.98	$463.98
10/08/2021	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 12030	$-463.98	$927.96
08/17/2021	PAYMENT	JANKA, ROBERT A & MARILYN CHECK NUM: 12023	$-463.99	$1,391.94
07/14/2021	BILL	JANKA, ROBERT A & MARILYN A TR	$1,855.93	$1,855.93
03/02/2021	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11996	$-445.88	$0.00
01/06/2021	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11983	$-451.78	$445.88
10/09/2020	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11970	$-451.78	$897.66
08/17/2020	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11961	$-451.82	$1,349.44
07/15/2020	BILL	JANKA, ROBERT A & MARILYN A TR	$1,801.26	$1,801.26
03/02/2020	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11931	$-438.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$438.56
01/06/2020	PAYMENT	JANKA, ROBERT A & MARILYN CHECK NUM: 11910	$-438.56	$438.56
10/04/2019	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11894	$-438.56	$877.12
08/05/2019	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11872	$-438.59	$1,315.68
07/10/2019	BILL	JANKA, ROBERT A & MARILYN A TR	$1,754.27	$1,754.27
03/05/2019	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11840	$-442.02	$0.00
01/07/2019	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11821	$-442.02	$442.02
10/29/2018	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11806	$-459.70	$884.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.68	$1,343.74
08/08/2018	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11790	$-442.06	$1,326.06
07/09/2018	BILL	JANKA, ROBERT A & MARILYN A TR	$1,768.12	$1,768.12
02/26/2018	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11755	$-438.84	$0.00
01/12/2018	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11744	$-456.39	$438.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.55	$895.23
09/27/2017	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11719	$-438.84	$877.68
08/22/2017	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11680	$-438.86	$1,316.52
07/07/2017	BILL	JANKA, ROBERT A & MARILYN A TR	$1,755.38	$1,755.38
03/06/2017	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11655	$-445.73	$0.00
01/10/2017	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11638	$-445.73	$445.73
10/06/2016	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11622	$-445.73	$891.46
08/08/2016	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11612	$-445.74	$1,337.19
07/08/2016	BILL	JANKA, ROBERT A & MARILYN A TR	$1,782.93	$1,782.93
03/02/2016	PAYMENT	JANKA, ROBERT A & MARILYN A TR CASH	$-0.02	$0.00
03/02/2016	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11708	$-443.98	$0.02
01/07/2016	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11697	$-443.98	$444.00
10/05/2015	PAYMENT	JANKA, ROBERT MR & MRS MARILYN CHECK NUM: 11676	$-443.96	$887.98
08/12/2015	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11666	$-444.00	$1,331.94
07/08/2015	BILL	JANKA, ROBERT A & MARILYN A TR	$1,775.94	$1,775.94
03/02/2015	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11634	$-441.43	$0.00
01/12/2015	PAYMENT	JANKA, ROBERT &MARILYN CHECK NUM: 11622	$-441.43	$441.43
11/10/2014	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11607	$-459.09	$882.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.66	$1,341.95
08/12/2014	PAYMENT	JANKA, ROBERT A & CHECK NUM: 11590	$-441.44	$1,324.29
07/10/2014	BILL	JANKA, ROBERT A & MARILYN A TR	$1,765.73	$1,765.73
02/25/2014	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11559	$-428.33	$0.00
01/07/2014	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11545	$-428.33	$428.33
10/09/2013	PAYMENT	JANKA, ROBERT A & MARILYN CHECK NUM: 11517	$-428.33	$856.66
08/14/2013	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11507	$-428.34	$1,284.99
07/16/2013	BILL	JANKA, ROBERT A & MARILYN A TR	$1,713.33	$1,713.33
03/05/2013	PAYMENT	JANKA, ROBERT & MRS MARILYN CHECK NUM: 11464	$-417.11	$0.00
01/09/2013	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11449	$-417.11	$417.11
10/08/2012	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11428	$-417.11	$834.22
08/23/2012	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11417	$-417.11	$1,251.33
07/10/2012	BILL	JANKA, ROBERT A & MARILYN A TR	$1,668.44	$1,668.44
03/07/2012	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11378	$-405.17	$0.00
01/05/2012	PAYMENT	JANKA, ROBERT A & MARILYN A CHECK NUM: 11362	$-405.17	$405.17
10/06/2011	PAYMENT	JANKA, ROBERT & MARILYN CHECK NUM: 11338	$-405.17	$810.34
08/17/2011	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11329	$-405.19	$1,215.51
07/14/2011	BILL	JANKA, ROBERT A & MARILYN A TR	$1,620.70	$1,620.70
03/15/2011	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11292	$-397.61	$0.00
01/03/2011	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11258	$-397.61	$397.61
10/04/2010	PAYMENT	JANKA, ROBERT A CHECK NUM: 11247	$-397.61	$795.22
08/09/2010	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11236	$-397.63	$1,192.83
07/14/2010	BILL	JANKA, ROBERT A & MARILYN A TR	$1,590.46	$1,590.46
03/16/2010	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11209	$-401.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.44	$401.48
01/07/2010	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11190	$-386.04	$386.04
10/02/2009	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11163	$-386.04	$772.08
08/19/2009	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11148	$-386.04	$1,158.12
07/21/2009	BILL	JANKA, ROBERT A & MARILYN A TR	$1,544.16	$1,544.16
03/10/2009	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11117	$-374.79	$0.00
01/15/2009	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11094	$-374.79	$374.79
10/06/2008	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11073	$-374.79	$749.58
08/13/2008	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11067	$-374.80	$1,124.37
07/14/2008	BILL	JANKA, ROBERT A & MARILYN A TR	$1,499.17	$1,499.17
03/06/2008	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11035	$-363.87	$0.00
01/08/2008	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 11014	$-363.87	$363.87
10/01/2007	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10984	$-363.87	$727.74
08/20/2007	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10980	$-363.88	$1,091.61
07/13/2007	BILL	JANKA, ROBERT A & MARILYN A TR	$1,455.49	$1,455.49
03/05/2007	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10945	$-353.27	$0.00
12/12/2006	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10924	$-353.27	$353.27
10/03/2006	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10901	$-353.27	$706.54
08/16/2006	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10885	$-353.28	$1,059.81
08/08/2006	AMENDMENT	Primary Residence	$-52.13	$1,413.09
07/19/2006	BILL	JANKA, ROBERT A & MARILYN A TR	$1,465.22	$1,465.22
03/23/2006	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10861	$-356.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.72	$356.70
12/16/2005	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10838	$-342.98	$342.98
10/03/2005	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10814	$-342.98	$685.96
08/01/2005	PAYMENT	JANKA, ROBERT A & MARILYN A TR CHECK NUM: 10801	$-342.99	$1,028.94
07/21/2005	BILL	JANKA, ROBERT A & MARILYN A TR	$1,371.93	$1,371.93
03/02/2005	PAYMENT	@	$-336.95	$0.00
12/02/2004	PAYMENT	@	$-336.95	$336.95
10/04/2004	PAYMENT	@	$-336.95	$673.90
08/18/2004	PAYMENT	@	$-336.96	$1,010.85
07/01/2004	BILL	JANKA, ROBERT A & MARI @	$1,347.81	$1,347.81
03/11/2004	PAYMENT	@	$-324.42	$0.00
01/13/2004	PAYMENT	@	$-324.42	$324.42
10/07/2003	PAYMENT	@	$-324.42	$648.84
08/27/2003	PAYMENT	@	$-324.45	$973.26
07/01/2003	BILL	JANKA, ROBERT A & MARI @	$1,297.71	$1,297.71