Tax Account 001-994-038

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Owners

Account Summary

Account ID	001-994-038
Account Type	Real Estate
Location	3112 MORNING BREEZE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-994-038

Account Type

Real Estate

Location

3112 MORNING BREEZE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.97
Total	$2,034.97
Paid	$2,034.97
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

$2,034.97

Total

$2,034.97

Paid

$2,034.97

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	$477.71	$0.00	$477.71	$477.71	$0.00
2	10/07/2024	10/17/2024	Paid	$519.08	$0.00	$519.08	$519.08	$0.00
3	01/06/2025	01/16/2025	Paid	$519.08	$0.00	$519.08	$519.08	$0.00
4	03/03/2025	03/13/2025	Paid	$519.10	$0.00	$519.10	$519.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.16	$0.00	$1,854.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,747.82	$0.00	$1,747.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,696.29	$0.00	$1,696.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,646.63	$0.00	$1,646.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,649.41	$0.00	$1,649.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,633.99	$0.00	$1,633.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,667.18	$0.00	$1,667.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,658.17	$0.00	$1,658.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,648.98	$0.00	$1,648.98	$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
09/20/2024	PAYMENT	RIVERS, JAMES A & TERRI D CHECK 1500	$-1,557.26	$0.00
08/30/2024	PAYMENT	RIVERS, JAMES A & TERRI D SYS 1494 ORIG: CHECK	$-477.71	$1,557.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.24	$2,034.97
08/30/2024	ADJUSTMENT	RIVERS, JAMES A & TERRI D CHECK 1494 VOIDED PAYMENT: 913406. REASON: AMENDMENT TO RE 2025	$477.71	$1,909.73
07/23/2024	PAYMENT	RIVERS, JAMES A & TERRI D CHECK 1494	$-477.71	$1,432.02
07/10/2024	BILL	RIBERS, JAMES A & TERRI DENISE	$1,909.73	$1,909.73
02/08/2024	PAYMENT	SABALA ELECTRIC LLC CHECK 10127	$-463.53	$0.00
12/08/2023	PAYMENT	SABALA ELECTRIC LLC CHECK 10055	$-463.53	$463.53
09/14/2023	PAYMENT	SABALA ELECTRIC LLC CHECK 9978	$-463.53	$927.06
08/08/2023	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9944	$-463.57	$1,390.59
07/12/2023	BILL	RIVERS, JAMES A	$1,854.16	$1,854.16
02/13/2023	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9745	$-450.05	$0.00
12/19/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9690	$-450.05	$450.05
10/04/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 009591	$-450.05	$900.10
08/09/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9523	$-450.08	$1,350.15
07/12/2022	BILL	RIVERS, JAMES A	$1,800.23	$1,800.23
02/10/2022	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9307	$-436.95	$0.00
01/05/2022	PAYMENT	SABALA ELECTRIC CHECK NUM: 9249	$-436.95	$436.95
09/14/2021	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 9104	$-436.95	$873.90
08/05/2021	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 009040	$-436.97	$1,310.85
07/14/2021	BILL	RIVERS, JAMES A	$1,747.82	$1,747.82
02/05/2021	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8821	$-424.07	$0.00
12/10/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8727	$-424.07	$424.07
09/18/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008607	$-424.07	$848.14
08/11/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008540	$-424.08	$1,272.21
07/15/2020	BILL	RIVERS, JAMES A	$1,696.29	$1,696.29
02/13/2020	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8319	$-411.65	$0.00
12/23/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 008241	$-411.65	$411.65
10/01/2019	PAYMENT	SABALA ELECRIC LLC CHECK NUM: 8101	$-411.65	$823.30
08/15/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 8019	$-411.68	$1,234.95
07/10/2019	BILL	RIVERS, JAMES A	$1,646.63	$1,646.63
02/15/2019	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7773	$-412.34	$0.00
12/10/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7654	$-412.34	$412.34
09/21/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7530	$-412.34	$824.68
08/07/2018	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7467	$-412.39	$1,237.02
07/09/2018	BILL	RIVERS, JAMES A	$1,649.41	$1,649.41
03/09/2018	PAYMENT	SABALA ELECTRIC CHECK NUM: 7251	$-408.49	$0.00
12/22/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7143	$-408.49	$408.49
10/03/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 7010	$-408.49	$816.98
08/23/2017	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6934	$-408.52	$1,225.47
07/07/2017	BILL	RIVERS, JAMES A	$1,633.99	$1,633.99
03/06/2017	PAYMENT	SABALA ELECTRIC CHECK NUM: 6654	$-416.79	$0.00
12/14/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6506	$-416.79	$416.79
10/03/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6391	$-416.79	$833.58
07/26/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6278	$-416.81	$1,250.37
07/08/2016	BILL	RIVERS, JAMES A	$1,667.18	$1,667.18
02/26/2016	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 6042	$-414.54	$0.00
12/04/2015	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 5891	$-414.54	$414.54
10/06/2015	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 5782	$-414.54	$829.08
08/21/2015	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 5693	$-414.55	$1,243.62
07/08/2015	BILL	RIVERS, JAMES A	$1,658.17	$1,658.17
12/26/2014	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 005284	$-824.48	$0.00
10/01/2014	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 005101	$-412.24	$824.48
08/19/2014	PAYMENT	SABALA ELECTRIC CHECK NUM: 4982	$-412.26	$1,236.72
07/10/2014	BILL	RIVERS, JAMES A & KRISTY	$1,648.98	$1,648.98
12/18/2013	PAYMENT	SABALA ELECTRIC CHECK NUM: 4495	$-799.98	$0.00
09/18/2013	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 4322	$-816.00	$799.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.00	$1,615.98
07/16/2013	BILL	RIVERS, JAMES A & KRISTY	$1,599.98	$1,599.98
04/03/2013	PAYMENT	SABALA ELECTRIC LLC CHECK NUM: 3970	$-403.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.53	$403.87
01/14/2013	PAYMENT	RIVERS, JAMES A CHECK BANK: OP INTERNET NUM: 102389677	$-1,219.42	$388.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.84	$1,607.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.53	$1,568.92
07/10/2012	BILL	RIVERS, JAMES A & KRISTY	$1,553.39	$1,553.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-377.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-377.03	$377.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.03	$754.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.06	$1,131.09
07/14/2011	BILL	RIVERS, JAMES A & KRISTY	$1,508.15	$1,508.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-383.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-383.09	$383.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-383.09	$766.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-383.12	$1,149.27
07/14/2010	BILL	RIVERS, JAMES A & KRISTY	$1,532.39	$1,532.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-420.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-420.13	$420.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-420.13	$840.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-420.16	$1,260.39
07/21/2009	BILL	RIVERS, JAMES A & KRISTY	$1,680.55	$1,680.55
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-407.90	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-407.90	$407.90
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-407.90	$815.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-407.90	$1,223.70
07/14/2008	BILL	RIVERS, JAMES A & KRISTY	$1,631.60	$1,631.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-396.01	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-396.01	$396.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-396.01	$792.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-396.04	$1,188.03
07/13/2007	BILL	RIVERS, JAMES A & KRISTY	$1,584.07	$1,584.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-384.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-384.48	$384.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-384.48	$768.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-384.48	$1,153.44
07/19/2006	BILL	RIVERS, JAMES A & KRISTY	$1,537.92	$1,537.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-373.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-373.27	$373.28
09/28/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 267965	$-373.29	$746.55
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-373.29	$1,119.84
07/21/2005	BILL	RIVERS, JAMES A	$1,493.13	$1,493.13
03/07/2005	PAYMENT	@	$-370.66	$0.00
01/03/2005	PAYMENT	@	$-370.66	$370.66
10/08/2004	PAYMENT	@	$-370.66	$741.32
08/16/2004	PAYMENT	@	$-370.68	$1,111.98
07/01/2004	BILL	RIVERS, JAMES A @	$1,482.66	$1,482.66
02/04/2004	PAYMENT	@	$-356.81	$0.00
12/18/2003	PAYMENT	@	$-356.81	$356.81
09/22/2003	PAYMENT	@	$-356.81	$713.62
08/11/2003	PAYMENT	@	$-356.82	$1,070.43
07/01/2003	BILL	RIVERS, JAMES A @	$1,427.25	$1,427.25