Tax Account 001-992-016

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Owners

SENA, PAULA
3122 NEWCASTLE CIR
ELKO, NV 89801-2516

805670

Account Summary

Account ID	001-992-016
Account Type	Real Estate
Location	3122 NEWCASTLE CIR ELKO CITY
Balance	$2,888.08
Currently Due	$0.00

Account ID

001-992-016

Account Type

Real Estate

Location

3122 NEWCASTLE CIR
ELKO CITY

Balance

$2,888.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,665.10
Total	$5,665.10
Paid	$2,777.02
Balance	$2,888.08
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

$5,665.10

Total

$5,665.10

Paid

$2,777.02

Balance

$2,888.08

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	$1,332.98	$0.00	$1,332.98	$1,332.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,444.04	$0.00	$1,444.04	$1,444.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,444.04	$0.00	$1,444.04	$0.00	$1,444.04
4	03/03/2025	03/13/2025	Due	$1,444.04	$0.00	$1,444.04	$0.00	$2,888.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,077.90	$0.00	$5,077.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,930.07	$0.00	$4,930.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$46.26	$624.67	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SENA PAULA EBOX WF - 024100323017710	$-111.44	$2,888.08
10/02/2024	PAYMENT	SENA PAULA EBOX WF - 024100223024597	$-1,332.60	$2,999.52
08/30/2024	PAYMENT	SENA PAULA SYS WF - 024081923016316 ORIG: EBOX	$-1,332.98	$4,332.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.32	$5,665.10
08/30/2024	ADJUSTMENT	SENA PAULA EBOX WF - 024081923016316 VOIDED PAYMENT: 941990. REASON: AMENDMENT TO RE 2025	$1,332.98	$5,330.78
08/19/2024	PAYMENT	SENA PAULA EBOX WF - 024081923016316	$-1,332.98	$3,997.80
07/10/2024	BILL	SENA, PAULA	$5,330.78	$5,330.78
03/04/2024	PAYMENT	SENA PAULA EBOX WF - 024030423028644	$-1,269.47	$0.00
12/19/2023	PAYMENT	SENA PAULA EBOX WF - 023121923037797	$-1,269.47	$1,269.47
09/20/2023	PAYMENT	SENA PAULA EBOX WF - 023092023013245	$-1,269.47	$2,538.94
08/03/2023	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 023080323018341	$-1,269.49	$3,808.41
07/12/2023	BILL	SENA, PAULA	$5,077.90	$5,077.90
03/09/2023	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 023030923016753	$-1,232.51	$0.00
12/20/2022	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 022122023032480	$-1,232.51	$1,232.51
09/29/2022	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 022092923018209	$-1,232.51	$2,465.02
08/02/2022	PAYMENT	SENA, PAULA CHECK BANK: WF INTERNET NUM: 022080223048285	$-1,232.54	$3,697.53
07/12/2022	BILL	SENA, PAULA	$4,930.07	$4,930.07
05/12/2022	PAYMENT	STEWART TITLE CO CHECK NUM: 39966	$-190.86	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$190.86
04/01/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 037090	$-144.60	$183.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.11	$328.46
01/14/2022	ADJUSTMENT	PAYMENT APPLIED BY MISTAKE	$165.75	$310.35
01/14/2022	VOID	BAILEY & ASSOCIATES LLC CHECK	$-165.75	$144.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.86	$310.35
01/05/2022	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36912	$-144.60	$302.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.51	$447.09
10/01/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36716	$-144.61	$439.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.78	$584.19
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$578.41	$578.41