Tax Account 003-161-001

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Owners

LORIA, RHONDA G
HC 34 BOX 223
JACKPOT, NV 89825-9701

Account Summary

Account ID	003-161-001
Account Type	Real Estate
Location	140 COPPER AVE CONTACT
Balance	$0.00
Currently Due	$0.00

Account ID

003-161-001

Account Type

Real Estate

Location

140 COPPER AVE
CONTACT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,215.19
Total	$1,215.19
Paid	$1,215.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,215.19

Total

$1,215.19

Paid

$1,215.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$285.83	$0.00	$285.83	$285.83	$0.00
2	10/07/2024	10/17/2024	Paid	$309.78	$0.00	$309.78	$309.78	$0.00
3	01/06/2025	01/16/2025	Paid	$309.78	$0.00	$309.78	$309.78	$0.00
4	03/03/2025	03/13/2025	Paid	$309.80	$0.00	$309.80	$309.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.97	$0.00	$1,057.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$979.60	$0.00	$979.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$979.85	$0.00	$979.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$992.71	$3.13	$995.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$984.24	$0.00	$984.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$963.28	$33.71	$996.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$870.95	$0.00	$870.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$813.47	$0.00	$813.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$789.78	$0.00	$789.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$801.40	$0.00	$801.40	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	RHONDA G LORIA EBOX WF - 024091803059965	$-72.59	$0.00
08/30/2024	PAYMENT	RHONDA G LORIA SYS WF - 024081503073363 ORIG: EBOX	$-1,142.60	$72.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.59	$1,215.19
08/30/2024	ADJUSTMENT	RHONDA G LORIA EBOX WF - 024081503073363 VOIDED PAYMENT: 930583. REASON: AMENDMENT TO RE 2025	$1,142.60	$1,142.60
08/15/2024	PAYMENT	RHONDA G LORIA EBOX WF - 024081503073363	$-1,142.60	$0.00
07/10/2024	BILL	LORIA, RHONDA G	$1,142.60	$1,142.60
08/02/2023	PAYMENT	RHONDA G LORIA CHECK BANK: WF INTERNET NUM: 023080203094580	$-1,057.97	$0.00
07/12/2023	BILL	LORIA, RHONDA G	$1,057.97	$1,057.97
08/03/2022	PAYMENT	RHONDA G LORIA CHECK BANK: WF INTERNET NUM: 022080303100872	$-979.60	$0.00
07/12/2022	BILL	LORIA, RHONDA G	$979.60	$979.60
08/03/2021	PAYMENT	RHONDA G LORIA CHECK BANK: WF INTERNET NUM: 021080303177737	$-979.85	$0.00
07/14/2021	BILL	LORIA, RHONDA G	$979.85	$979.85
08/13/2020	PAYMENT	RHONDA G LORIA CHECK NUM: ACH	$-995.84	$0.00
07/15/2020	AMENDMENT	Too small to refund	$3.13	$995.84
07/15/2020	BILL	LORIA, RHONDA G	$992.71	$992.71
09/24/2019	PAYMENT	LORIA, RHONDA CHECK NUM: 146	$-492.12	$0.00
08/21/2019	PAYMENT	LORIA, RHONDA G CHECK NUM: 145	$-492.12	$492.12
07/10/2019	BILL	LORIA, RHONDA G	$984.24	$984.24
12/19/2018	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4841	$-515.35	$0.00
10/18/2018	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 4814	$-481.64	$515.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.08	$996.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.63	$972.91
07/09/2018	BILL	NEVILLS, BILL & LOIS	$963.28	$963.28
09/27/2017	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4667	$-653.19	$0.00
08/11/2017	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 4642	$-217.76	$653.19
07/07/2017	BILL	NEVILLS, BILL & LOIS	$870.95	$870.95
02/21/2017	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4566	$-203.36	$0.00
12/30/2016	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4540	$-203.36	$203.36
10/04/2016	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4488	$-203.36	$406.72
08/03/2016	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4464	$-203.39	$610.08
07/08/2016	BILL	NEVILLS, BILL & LOIS	$813.47	$813.47
12/30/2015	PAYMENT	NEVILLS, BILL J & LOIS A CHECK NUM: 4361	$-394.88	$0.00
09/28/2015	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4322	$-197.44	$394.88
08/03/2015	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 4293	$-197.46	$592.32
07/08/2015	BILL	NEVILLS, BILL & LOIS	$789.78	$789.78
02/25/2015	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4216	$-200.35	$0.00
12/29/2014	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4182	$-200.35	$200.35
10/03/2014	PAYMENT	NEVILLS, BILLY & LOIS CHECK NUM: 4133	$-200.35	$400.70
08/18/2014	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4113	$-200.35	$601.05
07/10/2014	BILL	NEVILLS, BILL & LOIS	$801.40	$801.40
02/24/2014	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4035	$-204.30	$0.00
12/26/2013	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 4002	$-204.30	$204.30
10/07/2013	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3962	$-204.30	$408.60
08/16/2013	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3941	$-204.33	$612.90
07/16/2013	BILL	NEVILLS, BILL & LOIS	$817.23	$817.23
03/01/2013	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3863	$-202.58	$0.00
12/31/2012	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3834	$-202.58	$202.58
09/25/2012	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3787	$-202.58	$405.16
08/10/2012	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3766	$-202.61	$607.74
07/10/2012	BILL	NEVILLS, BILL & LOIS	$810.35	$810.35
12/22/2011	PAYMENT	NEVILLS, BILLY & LOIS CHECK NUM: 3652	$-314.48	$0.00
09/19/2011	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3598	$-157.24	$314.48
08/11/2011	PAYMENT	NEVILLS, BILLY & LOIS CHECK NUM: 3574	$-157.24	$471.72
07/14/2011	BILL	NEVILLS, BILL & LOIS	$628.96	$628.96
08/23/2010	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3393	$-638.46	$0.00
07/14/2010	BILL	NEVILLS, BILL & LOIS	$638.46	$638.46
01/26/2010	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3279	$-170.73	$0.00
12/15/2009	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3262	$-170.73	$170.73
08/25/2009	PAYMENT	NEVILLS, BILL & LOIS CHECK NUM: 3185	$-341.49	$341.46
07/21/2009	BILL	NEVILLS, BILL & LOIS	$682.95	$682.95
07/23/2008	PAYMENT	NEVILLS, BILLY & LOIS CHECK NUM: 3177	$-300.47	$0.00
07/14/2008	BILL	NEVILLS, BILLY & LOIS	$300.47	$300.47
08/16/2007	PAYMENT	LASSETER, VEDA J CHECK NUM: 4927	$-19.07	$0.00
07/13/2007	BILL	LASSETER, VEDA J	$19.07	$19.07
07/28/2006	PAYMENT	LASSETER, VEDA J CHECK NUM: 4656	$-18.56	$0.00
07/19/2006	BILL	LASSETER, VEDA J	$18.56	$18.56
09/16/2005	PAYMENT	LASSETER, VEDA J CHECK NUM: 4451	$-18.56	$0.00
07/21/2005	BILL	LASSETER, VEDA J	$18.56	$18.56
08/10/2004	PAYMENT	@	$-18.59	$0.00
07/01/2004	BILL	LASSETER, VEDA J @	$18.59	$18.59
08/22/2003	PAYMENT	@	$-18.59	$0.00
07/01/2003	BILL	LASSETER, VEDA J @	$18.59	$18.59