Tax Account 001-993-005

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Owners

WATSON, ELIZABETH A
1616 CONNOLLY DR
ELKO, NV 89801-4773

Account Summary

Account ID	001-993-005
Account Type	Real Estate
Location	1616 CONNOLLY DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-993-005

Account Type

Real Estate

Location

1616 CONNOLLY DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.71
Total	$2,008.71
Paid	$2,008.71
Balance	$0.00
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

$2,008.71

Total

$2,008.71

Paid

$2,008.71

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$471.60	$0.00	$471.60	$471.60	$0.00
2	10/07/2024	10/17/2024	Paid	$512.37	$0.00	$512.37	$512.37	$0.00
3	01/06/2025	01/16/2025	Paid	$512.37	$0.00	$512.37	$512.37	$0.00
4	03/03/2025	03/13/2025	Paid	$512.37	$0.00	$512.37	$512.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.52	$0.00	$1,830.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,777.27	$0.00	$1,777.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,725.54	$0.00	$1,725.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,674.67	$1.85	$1,676.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,627.44	$0.00	$1,627.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,632.27	$0.00	$1,632.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,619.16	$16.19	$1,635.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,653.15	$0.00	$1,653.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,645.84	$32.92	$1,678.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,799.05	$0.00	$1,799.05	$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	1.98	.00	.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
09/17/2024	PAYMENT	WATSON ELIZABE EBOX WF - 024091723035286	$-123.33	$0.00
08/30/2024	PAYMENT	WATSON ELIZABE SYS WF - 024082723032809 ORIG: EBOX	$-1,413.78	$123.33
08/30/2024	PAYMENT	WATSON ELIZABE SYS WF - 024072923015720 ORIG: EBOX	$-471.60	$1,537.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.33	$2,008.71
08/30/2024	ADJUSTMENT	WATSON ELIZABE EBOX WF - 024072923015720 VOIDED PAYMENT: 916743. REASON: AMENDMENT TO RE 2025	$471.60	$1,885.38
08/30/2024	ADJUSTMENT	WATSON ELIZABE EBOX WF - 024082723032809 VOIDED PAYMENT: 947203. REASON: AMENDMENT TO RE 2025	$1,413.78	$1,413.78
08/27/2024	PAYMENT	WATSON ELIZABE EBOX WF - 024082723032809	$-1,413.78	$0.00
07/29/2024	PAYMENT	WATSON ELIZABE EBOX WF - 024072923015720	$-471.60	$1,413.78
07/10/2024	BILL	WATSON, ELIZABETH A	$1,885.38	$1,885.38
01/26/2024	PAYMENT	WATSON ELIZABE EBOX WF - 024012623016885	$-457.62	$0.00
12/22/2023	PAYMENT	ELIZABETH WATSON ONLINE	$-457.66	$457.62
08/29/2023	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 023082923031847	$-457.62	$915.28
08/01/2023	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 023080123035052	$-457.62	$1,372.90
07/12/2023	BILL	WATSON, ELIZABETH A	$1,830.52	$1,830.52
07/27/2022	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 022072723014068	$-1,777.27	$0.00
07/12/2022	BILL	WATSON, ELIZABETH A	$1,777.27	$1,777.27
07/22/2021	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 021072223018048	$-1,725.54	$0.00
07/14/2021	BILL	WATSON, ELIZABETH A	$1,725.54	$1,725.54
09/28/2020	PAYMENT	WATSON ELIZABE CHECK NUM: 020092823026054	$-419.12	$0.00
09/28/2020	PAYMENT	WATSON ELIZABE CHECK NUM: 020092823026054	$-419.12	$419.12
09/28/2020	PAYMENT	WATSON ELIZABE CHECK NUM: 020092823026054	$-419.12	$838.24
09/28/2020	PAYMENT	WATSON ELIZABE CHECK NUM: 020092823026054	$-0.04	$1,257.36
07/29/2020	PAYMENT	WATSON, ELIZABETH A CHECK NUM: 020072923020697	$-419.12	$1,257.40
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.85	$1,676.52
07/15/2020	BILL	WATSON, ELIZABETH A	$1,674.67	$1,674.67
02/27/2020	PAYMENT	WATSON ELIZABE CHECK NUM: ACH	$-406.86	$0.00
12/27/2019	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 019122723023856	$-406.86	$406.86
08/28/2019	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 019082823021968	$-406.86	$813.72
07/29/2019	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 019072923030807	$-406.86	$1,220.58
07/10/2019	BILL	WATSON, ELIZABETH A	$1,627.44	$1,627.44
02/27/2019	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 019022723025954	$-408.06	$0.00
12/27/2018	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 018122723040138	$-408.03	$408.06
09/26/2018	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 018092623025498	$-408.09	$816.09
07/27/2018	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 018072723026984	$-408.09	$1,224.18
07/09/2018	BILL	WATSON, ELIZABETH A	$1,632.27	$1,632.27
02/26/2018	PAYMENT	WATSON, ELIZABE CHECK BANK: WF INTERNET NUM: 018022623033801	$-404.79	$0.00
12/28/2017	PAYMENT	WATSON, LIZ A CREDIT: D BANK: OP INTERNET NUM: 108794	$-404.79	$404.79
09/29/2017	PAYMENT	WATSON, LIZ CREDIT: D BANK: OP INTERNET NUM: 188568	$-404.79	$809.58
09/28/2017	PAYMENT	WATSON, LIZ CREDIT: D BANK: OP INTERNET NUM: 104768	$-420.98	$1,214.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.19	$1,635.35
07/07/2017	BILL	WATSON, ELIZABETH A	$1,619.16	$1,619.16
03/01/2017	PAYMENT	WATSON, LIZ A CREDIT: D BANK: OP INTERNET NUM: 176270	$-413.28	$0.00
12/29/2016	PAYMENT	WATSON, LIZ CREDIT: D BANK: OP INTERNET NUM: 120769	$-413.28	$413.28
09/27/2016	PAYMENT	WATSON, LIZ CREDIT: D BANK: OP INTERNET NUM: 188287	$-413.28	$826.56
08/01/2016	PAYMENT	WATSON, LIZ CREDIT: D BANK: OP INTERNET NUM: 156965	$-413.31	$1,239.84
07/08/2016	BILL	WATSON, ELIZABETH A	$1,653.15	$1,653.15
04/25/2016	PAYMENT	WATSON, ELIZABETH A CREDIT: D BANK: OP INTERNET NUM: 191493	$-427.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.46	$427.92
01/27/2016	PAYMENT	WATSON, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 134194	$-427.92	$411.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.46	$839.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.46	$822.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.46	$1,234.38
07/08/2015	BILL	WATSON, ELIZABETH A	$1,645.84	$1,645.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.76	$449.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.76	$899.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.77	$1,349.28
07/10/2014	BILL	WATSON, ELIZABETH A	$1,799.05	$1,799.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-436.42	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.42	$436.42
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.42	$872.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.43	$1,309.26
07/16/2013	BILL	WATSON, ELIZABETH A	$1,745.69	$1,745.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.70	$423.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.70	$847.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.72	$1,271.10
07/10/2012	BILL	WATSON, ELIZABETH A	$1,694.82	$1,694.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.36	$411.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.36	$822.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.38	$1,234.08
07/14/2011	BILL	WATSON, ELIZABETH A	$1,645.46	$1,645.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.00	$427.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.00	$854.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.03	$1,281.00
07/14/2010	BILL	WATSON, ELIZABETH A	$1,708.03	$1,708.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.50	$415.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.50	$831.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.53	$1,246.50
07/21/2009	BILL	WATSON, ELIZABETH A	$1,662.03	$1,662.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.40	$403.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.40	$806.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.43	$1,210.20
07/14/2008	BILL	WATSON, ELIZABETH A	$1,613.63	$1,613.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$391.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$783.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.66	$1,174.98
07/13/2007	BILL	WATSON, ELIZABETH A	$1,566.64	$1,566.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$380.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.25	$760.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.26	$1,140.75
07/19/2006	BILL	WATSON, ELIZABETH A	$1,521.01	$1,521.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-369.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-369.17	$369.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.17	$738.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-369.20	$1,107.51
07/21/2005	BILL	WATSON, ELIZABETH A	$1,476.71	$1,476.71
03/04/2005	PAYMENT	@	$-358.94	$0.00
12/29/2004	PAYMENT	@	$-358.94	$358.94
10/14/2004	PAYMENT	@	$-358.94	$717.88
08/24/2004	PAYMENT	@	$-358.97	$1,076.82
07/01/2004	BILL	WATSON, ELIZABETH A @	$1,435.79	$1,435.79
03/10/2004	PAYMENT	@	$-345.52	$0.00
01/09/2004	PAYMENT	@	$-345.52	$345.52
09/15/2003	PAYMENT	@	$-345.52	$691.04
08/06/2003	PAYMENT	@	$-345.54	$1,036.56
07/01/2003	BILL	WATSON, ELIZABETH A @	$1,382.10	$1,382.10