Tax Account 001-981-004

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Owners

FAIMAN, SCOTT WILLIAM& LORI JEA
2092 SIERRA DR
ELKO, NV 89801-4556

Account Summary

Account ID	001-981-004
Account Type	Real Estate
Location	2092 SIERRA DR ELKO CITY
Balance	$1,126.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,126.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.67
Total	$2,208.67
Paid	$1,082.67
Balance	$1,126.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$519.68	$0.00	$519.68	$519.68	$0.00
2	10/07/2024	10/17/2024	Paid	$562.99	$0.00	$562.99	$562.99	$0.00
3	01/06/2025	01/16/2025	Due	$562.99	$0.00	$562.99	$0.00	$562.99	Pay $562.99 Now
4	03/03/2025	03/13/2025	Due	$563.01	$0.00	$563.01	$0.00	$1,126.00	Pay $1,126.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.12	$0.00	$2,017.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,958.44	$0.00	$1,958.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,901.44	$0.00	$1,901.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,845.45	$4.46	$1,849.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,779.65	$0.00	$1,779.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,795.31	$0.00	$1,795.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,764.33	$0.00	$1,764.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,712.93	$0.00	$1,712.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,662.11	$0.00	$1,662.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,614.69	$0.00	$1,614.69	$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
09/26/2024	PAYMENT	LORI FAIMAN ONLINE	$-43.70	$1,126.00
08/30/2024	PAYMENT	"LORI FAIMAN" SYS 1341488505 ORIG: ONLINE	$-1,038.97	$1,169.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.12	$2,208.67
08/30/2024	ADJUSTMENT	"LORI FAIMAN" ONLINE 1341488505 VOIDED PAYMENT: 939430. REASON: AMENDMENT TO RE 2025	$1,038.97	$2,077.55
08/16/2024	PAYMENT	"LORI FAIMAN" ONLINE	$-1,038.97	$1,038.58
07/10/2024	BILL	FAIMAN, SCOTT WILLIAM& LORI JEA	$2,077.55	$2,077.55
08/16/2023	PAYMENT	FAIMAN, LORI JEAN CREDIT: D BANK: OP INTERNET NUM: 65407D	$-2,017.12	$0.00
07/12/2023	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$2,017.12	$2,017.12
08/09/2022	PAYMENT	FAIMAN, LORI CREDIT: D BANK: OP INTERNET NUM: 240691	$-1,958.44	$0.00
07/12/2022	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,958.44	$1,958.44
08/13/2021	PAYMENT	FAIMAN, SCOTT WILLIAM CREDIT: D BANK: OP INTERNET NUM: 260159	$-1,901.44	$0.00
07/14/2021	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,901.44	$1,901.44
10/05/2020	PAYMENT	LORI FAIMAN CHECK NUM: ACH	$-1,387.41	$0.00
07/29/2020	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8747	$-462.50	$1,387.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.46	$1,849.91
07/15/2020	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,845.45	$1,845.45
03/03/2020	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8735	$-444.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$444.91
12/26/2019	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8719	$-444.91	$444.91
09/20/2019	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8701	$-444.91	$889.82
08/20/2019	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8689	$-444.92	$1,334.73
07/10/2019	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,779.65	$1,779.65
02/27/2019	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8625	$-448.82	$0.00
12/31/2018	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8607	$-448.82	$448.82
10/04/2018	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8583	$-448.82	$897.64
08/14/2018	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8570	$-448.85	$1,346.46
07/09/2018	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,795.31	$1,795.31
02/23/2018	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8527	$-441.08	$0.00
12/29/2017	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8636	$-441.08	$441.08
09/21/2017	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8505	$-441.08	$882.16
08/11/2017	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8496	$-441.09	$1,323.24
07/07/2017	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,764.33	$1,764.33
02/23/2017	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8461	$-428.23	$0.00
12/29/2016	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8447	$-428.23	$428.23
09/26/2016	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8418	$-428.23	$856.46
08/12/2016	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8407	$-428.24	$1,284.69
07/08/2016	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,712.93	$1,712.93
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.30	$0.00
02/26/2016	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8362	$-415.22	$0.30
02/26/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8362	$415.52	$415.52
02/26/2016	VOID	FAIMAN, SCOTT W & LORI J CHECK NUM: 8362	$-415.52	$0.00
01/05/2016	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8345	$-415.52	$415.52
09/25/2015	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8310	$-415.52	$831.04
08/14/2015	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8302	$-415.55	$1,246.56
07/08/2015	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,662.11	$1,662.11
02/26/2015	PAYMENT	FAIMAN, LORI CHECK BANK: OP INTERNET NUM: 112490993	$-403.67	$0.00
01/02/2015	PAYMENT	FAIMAN, SCOTT CHECK BANK: OP INTERNET NUM: 111568954	$-403.67	$403.67
10/07/2014	PAYMENT	FAIMAN, LORI CHECK BANK: OP INTERNET NUM: 110085758	$-403.67	$807.34
08/19/2014	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8235	$-403.68	$1,211.01
07/10/2014	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,614.69	$1,614.69
03/17/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
03/05/2014	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8117	$-391.67	$0.10
01/02/2014	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8087	$-391.67	$391.77
09/26/2013	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 8059	$-391.57	$783.44
08/26/2013	PAYMENT	FAIMAN, SCOTT W & LORI J CHECK NUM: 8046	$-391.69	$1,175.01
07/16/2013	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,566.70	$1,566.70
08/01/2012	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7863	$-1,521.07	$0.00
07/10/2012	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,521.07	$1,521.07
08/16/2011	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7681	$-1,476.76	$0.00
07/14/2011	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,476.76	$1,476.76
08/13/2010	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7474	$-1,433.76	$0.00
07/14/2010	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,433.76	$1,433.76
03/01/2010	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7389	$-348.00	$0.00
01/12/2010	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7358	$-241.06	$348.00
11/25/2009	AMENDMENT	Correct prior yr GAV	$-213.88	$589.06
10/21/2009	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7313	$-401.47	$802.94
09/14/2009	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7283	$-401.48	$1,204.41
07/21/2009	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,605.89	$1,605.89
03/13/2009	AMENDMENT	SHORT PAID BY 2 CENTS	$-0.02	$0.00
02/27/2009	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7194	$-337.86	$0.02
01/09/2009	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7163	$-337.86	$337.88
10/03/2008	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7108	$-337.86	$675.74
08/27/2008	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 7074	$-337.86	$1,013.60
07/14/2008	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,351.46	$1,351.46
03/03/2008	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6988	$-328.02	$0.00
01/07/2008	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6958	$-328.02	$328.02
09/28/2007	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6907	$-328.02	$656.04
08/27/2007	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6878	$-328.03	$984.06
07/13/2007	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,312.09	$1,312.09
03/02/2007	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6793	$-318.46	$0.00
12/29/2006	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6756	$-318.46	$318.46
10/03/2006	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6703	$-318.46	$636.92
08/21/2006	PAYMENT	FAIMAN, SCOTT WILLIAM& LORI JE CHECK NUM: 6680	$-318.49	$955.38
07/19/2006	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,273.87	$1,273.87
03/02/2006	PAYMENT	LORI FAIMAN CHECK NUM: 6544	$-309.19	$0.00
12/30/2005	PAYMENT	LORI J FAIMAN CHECK NUM: 6495	$-309.19	$309.19
09/30/2005	PAYMENT	FAIMAN, LORI CHECK NUM: 6428	$-309.19	$618.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-309.20	$927.57
07/21/2005	BILL	FAIMAN, SCOTT WILLIAM& LORI JE	$1,236.77	$1,236.77
03/04/2005	PAYMENT	@	$-298.06	$0.00
12/29/2004	PAYMENT	@	$-298.06	$298.06
10/14/2004	PAYMENT	@	$-298.06	$596.12
08/24/2004	PAYMENT	@	$-298.06	$894.18
07/01/2004	BILL	FAIMAN, SCOTT WILLIAM @	$1,192.24	$1,192.24
03/10/2004	PAYMENT	@	$-287.01	$0.00
01/09/2004	PAYMENT	@	$-287.01	$287.01
09/15/2003	PAYMENT	@	$-287.01	$574.02
08/06/2003	PAYMENT	@	$-287.04	$861.03
07/01/2003	BILL	FAIMAN, SCOTT WILLIAM @	$1,148.07	$1,148.07