Tax Account 003-812-008

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Owners

ECT TREAS TR
571 IDAHO ST RM 101
ELKO, NV 89801-3715

ELKO CO TREAS TR

812377

Account Summary

Account ID	003-812-008
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
Balance	$354.76
Currently Due	$354.76

Account ID

003-812-008

Account Type

Real Estate

Location

0 VIRGINIA AVE
RIVERSIDE

Balance

$354.76

Currently Due

$354.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.48
Total	$7.06
Paid	$0.00
Balance	$7.06
Due	$354.76
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

$6.48

Total

$7.06

Paid

$0.00

Balance

$7.06

Due

$354.76

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	Past due	$6.48	$0.26	$6.48	$0.00	$354.44
2	10/07/2024	10/17/2024	Past due	$0.00	$0.32	$0.00	$0.00	$354.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$354.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$354.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6.48	$1.42	$0.00	$8.15	$347.70
2022/2023 REAL ESTATE TAXES	$6.48	$284.85	$0.00	$292.08	$339.55
2021/2022 REAL ESTATE TAXES	$7.06	$16.65	$0.00	$24.61	$47.47
2020/2021 REAL ESTATE TAXES	$6.98	$3.82	$0.00	$11.70	$22.86
2019/2020 REAL ESTATE TAXES	$6.98	$3.28	$0.00	$11.16	$11.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$354.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$354.48
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.28	$354.16
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$353.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$353.60
07/10/2024	BILL	ECT TREAS TR	$6.48	$353.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$346.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$346.58
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$346.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.23	$346.30
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.23	$346.07
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.23	$345.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$345.61
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.23	$345.16
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.23	$344.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$344.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.23	$344.31
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$344.08
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.23	$343.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$343.62
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$343.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.23	$343.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$342.84
08/01/2023	INTEREST	Monthly Interest	$0.23	$342.58
07/12/2023	BILL	ECT TREAS TR	$6.48	$342.35
07/03/2023	INTEREST	Monthly Interest	$0.23	$335.87
06/01/2023	INTEREST	Monthly Interest	$0.23	$335.64
05/01/2023	INTEREST	Monthly Interest	$0.18	$335.41
04/03/2023	INTEREST	Monthly Interest	$0.18	$335.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.45	$335.05
03/01/2023	INTEREST	Monthly Interest	$0.18	$334.60
02/01/2023	INTEREST	Monthly Interest	$0.18	$334.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.39	$334.24
01/03/2023	INTEREST	Monthly Interest	$0.18	$333.85
12/01/2022	INTEREST	Monthly Interest	$0.18	$333.67
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (4)	$31.28	$333.49
11/01/2022	INTEREST	Monthly Interest	$0.18	$302.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$302.03
10/04/2022	INTEREST	Monthly Interest	$0.18	$301.71
09/01/2022	INTEREST	Monthly Interest	$0.18	$301.53
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$252.00	$301.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$49.35
08/01/2022	INTEREST	Monthly Interest	$0.18	$49.09
07/12/2022	BILL	ELKO CO TREAS TR	$6.48	$48.91
07/01/2022	INTEREST	Monthly Interest	$0.18	$42.43
06/01/2022	INTEREST	Monthly Interest	$0.18	$42.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$42.07
05/02/2022	INTEREST	Monthly Interest	$0.12	$35.07
04/01/2022	INTEREST	Monthly Interest	$0.12	$34.95
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$34.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.49	$27.50
03/01/2022	INTEREST	Monthly Interest	$0.12	$27.01
02/01/2022	INTEREST	Monthly Interest	$0.12	$26.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$26.77
01/03/2022	INTEREST	Monthly Interest	$0.12	$26.35
12/01/2021	INTEREST	Monthly Interest	$0.12	$26.23
11/01/2021	INTEREST	Monthly Interest	$0.12	$26.11
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.35	$25.99
10/01/2021	INTEREST	Monthly Interest	$0.12	$25.64
09/01/2021	INTEREST	Monthly Interest	$0.12	$25.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$25.40
08/02/2021	INTEREST	Monthly Interest	$0.12	$25.12
07/14/2021	BILL	STECK, ALBERT F, JR &PATRICIA	$7.06	$25.00
07/02/2021	INTEREST	Monthly Interest	$0.12	$17.94
05/31/2021	INTEREST	Monthly Interest	$0.06	$17.82
04/30/2021	INTEREST	Monthly Interest	$0.06	$17.76
03/31/2021	INTEREST	Monthly Interest	$0.06	$17.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.49	$17.64
02/26/2021	INTEREST	Monthly Interest	$0.06	$17.15
01/29/2021	INTEREST	Monthly Interest	$0.06	$17.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.42	$17.03
12/31/2020	INTEREST	Monthly Interest	$0.06	$16.61
11/30/2020	INTEREST	Monthly Interest	$0.06	$16.55
10/29/2020	INTEREST	Monthly Interest	$0.06	$16.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.35	$16.43
09/30/2020	INTEREST	Monthly Interest	$0.06	$16.08
08/31/2020	INTEREST	Monthly Interest	$0.06	$16.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.28	$15.96
07/15/2020	INTEREST	Monthly Interest	$0.06	$15.68
07/15/2020	BILL	STECK, ALBERT F, JR &PATRICIA	$6.98	$15.62
06/30/2020	INTEREST	Monthly Interest	$0.06	$8.64
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.06	$8.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$8.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$8.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.35	$7.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.28	$7.26
07/10/2019	BILL	STECK, ALBERT F, JR &PATRICIA	$6.98	$6.98
07/20/2018	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 018072003070101	$-6.95	$0.00
07/09/2018	BILL	STECK, ALBERT F, JR &PATRICIA	$6.95	$6.95
07/25/2017	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 017072503069315	$-6.32	$0.00
07/07/2017	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/14/2016	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 016071403046408	$-6.32	$0.00
07/08/2016	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/27/2015	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 015072703047618	$-6.32	$0.00
07/08/2015	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/25/2014	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 014072503070503	$-6.32	$0.00
07/10/2014	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/23/2013	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 013072303064814	$-6.32	$0.00
07/16/2013	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/17/2012	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 012071703064817	$-6.32	$0.00
07/10/2012	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/25/2011	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 011072503039152	$-6.32	$0.00
07/14/2011	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
07/26/2010	PAYMENT	PATRICIA STECK CHECK BANK: WF INTERNET NUM: 603109629	$-6.32	$0.00
07/14/2010	BILL	STECK, ALBERT F, JR &PATRICIA	$6.32	$6.32
08/11/2009	PAYMENT	STECK, PATRICIA CHECK NUM: 6813	$-6.49	$0.00
07/21/2009	BILL	STECK, ALBERT F, JR &PATRICIA	$6.49	$6.49
08/01/2008	PAYMENT	STECK, ALBERT F, JR &PATRICIA CHECK NUM: 6064	$-6.49	$0.00
07/14/2008	BILL	STECK, ALBERT F, JR &PATRICIA	$6.49	$6.49
07/26/2007	PAYMENT	STECK, ALBERT F, JR &PATRICIA CHECK NUM: 5542	$-6.49	$0.00
07/13/2007	BILL	STECK, ALBERT F, JR &PATRICIA	$6.49	$6.49
08/16/2006	PAYMENT	STECK, ALBERT F, JR &PATRICIA CHECK NUM: 5085	$-6.27	$0.00
07/19/2006	BILL	STECK, ALBERT F, JR &PATRICIA	$6.27	$6.27
08/17/2005	PAYMENT	STECK, ALBERT F, JR &PATRICIA CHECK NUM: 4572	$-6.27	$0.00
07/21/2005	BILL	STECK, ALBERT F, JR &PATRICIA	$6.27	$6.27
07/30/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	STECK, ALBERT F, JR & @	$6.28	$6.28
08/18/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	STECK, ALBERT F, JR & @	$6.28	$6.28