Tax Account 006-09B-018

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Owners

OGDEN, NADINE TR
2050 ELLIS WAY
ELKO, NV 89801-2671

Account Summary

Account ID	006-09B-018
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$561.96
Currently Due	$0.00

Account ID

006-09B-018

Account Type

Real Estate

Location

0 SEC 7 TWP 34N RGE 55E MDB&M

Balance

$561.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.26
Total	$1,124.26
Paid	$562.30
Balance	$561.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.26

Total

$1,124.26

Paid

$562.30

Balance

$561.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$281.32	$0.00	$281.32	$281.32	$0.00
2	10/07/2024	10/17/2024	Paid	$280.98	$0.00	$280.98	$280.98	$0.00
3	01/06/2025	01/16/2025	Due	$280.98	$0.00	$280.98	$0.00	$280.98
4	03/03/2025	03/13/2025	Due	$280.98	$0.00	$280.98	$0.00	$561.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.59	$0.00	$1,125.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,129.08	$0.00	$1,129.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,082.98	$0.00	$1,082.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,023.81	$0.00	$1,023.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.72	$0.00	$987.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.51	$0.00	$938.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$807.73	$8.08	$815.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$760.90	$0.00	$760.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$713.50	$0.00	$713.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$688.07	$0.00	$688.07	$0.00	$0.00	2.5623	3.0

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
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
09/18/2024	PAYMENT	OGDEN, NADINE CHECK 5081	$-280.98	$561.96
07/26/2024	PAYMENT	OGDEN, NADINE CHECK 5080	$-281.32	$842.94
07/10/2024	BILL	OGDEN, NADINE TR	$1,124.26	$1,124.26
01/26/2024	PAYMENT	OGDEN, NADINE ANN CHECK 1072	$-281.39	$0.00
12/04/2023	PAYMENT	OGDEN, NADINE ANN CHECK 1071	$-281.39	$281.39
10/06/2023	PAYMENT	OGDEN, NADINE CHECK 4931	$-281.39	$562.78
08/14/2023	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1067	$-281.42	$844.17
07/12/2023	BILL	OGDEN, NADINE TR	$1,125.59	$1,125.59
03/10/2023	PAYMENT	OGDEN, NADINE CHECK NUM: 5073	$-282.26	$0.00
01/03/2023	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1058	$-282.26	$282.26
10/05/2022	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1056	$-282.26	$564.52
08/10/2022	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1055	$-282.30	$846.78
07/12/2022	BILL	OGDEN, NADINE TR	$1,129.08	$1,129.08
03/10/2022	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1051	$-270.74	$0.00
01/07/2022	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5056	$-270.74	$270.74
10/13/2021	PAYMENT	OGDEN, NADINE CHECK NUM: 5072	$-270.74	$541.48
08/24/2021	PAYMENT	OGDEN, NADINE CHECK NUM: 5038	$-270.76	$812.22
07/14/2021	BILL	OGDEN, NADINE TR	$1,082.98	$1,082.98
03/09/2021	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1100	$-255.95	$0.00
12/24/2020	PAYMENT	OGDE, NADINE CHECK NUM: 4930	$-255.95	$255.95
10/09/2020	PAYMENT	OGDEN NADINE CHECK NUM: 5079	$-255.95	$511.90
08/25/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1096	$-255.96	$767.85
07/15/2020	BILL	OGDEN, NADINE TR	$1,023.81	$1,023.81
03/05/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1084	$-246.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$246.93
01/13/2020	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1080	$-246.93	$246.93
10/09/2019	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1011	$-246.93	$493.86
08/27/2019	PAYMENT	OGDEN, NADINE ANN CHECK NUM: 1010	$-246.93	$740.79
07/10/2019	BILL	OGDEN, NADINE TR	$987.72	$987.72
03/12/2019	PAYMENT	OGDEN, NADINE CHECK NUM: 5118	$-234.62	$0.00
01/14/2019	PAYMENT	OGDEN, NADINE CHECK NUM: 5111	$-234.62	$234.62
10/09/2018	PAYMENT	OGDEN, NADINE CHECK NUM: 5078	$-234.62	$469.24
08/21/2018	PAYMENT	OGDEN, NADINE CHECK NUM: 5091	$-234.65	$703.86
07/09/2018	BILL	OGDEN, NADINE TR	$938.51	$938.51
03/26/2018	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5142	$-210.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.08	$210.01
01/08/2018	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5124	$-201.93	$201.93
10/02/2017	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5013	$-201.93	$403.86
08/24/2017	PAYMENT	OGDEN, NADINE CHECK NUM: 5077	$-201.94	$605.79
07/07/2017	BILL	OGDEN, NADINE TR	$807.73	$807.73
03/17/2017	PAYMENT	OGDEN, NADINE CHECK BANK: OP INTERNET NUM: 123757001	$-190.22	$0.00
01/04/2017	PAYMENT	OGDEN, NADINE CHECK NUM: 4978	$-190.22	$190.22
10/07/2016	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4955	$-190.22	$380.44
08/22/2016	PAYMENT	OGDEN, NADINE CHECK NUM: 4948	$-190.24	$570.66
07/08/2016	BILL	OGDEN, NADINE TR	$760.90	$760.90
03/04/2016	PAYMENT	OGDEN, NADINE CHECK NUM: 5377	$-178.37	$0.00
01/05/2016	PAYMENT	OGDEN, NADINE TR CHECK BANK: OP INTERNET NUM: 5359	$-178.37	$178.37
10/02/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5332	$-178.37	$356.74
08/11/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5328	$-178.39	$535.11
07/08/2015	BILL	OGDEN, NADINE TR	$713.50	$713.50
03/09/2015	PAYMENT	OGDEN, NADINE CHECK NUM: 5291	$-172.01	$0.00
12/26/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5273	$-172.01	$172.01
10/10/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5241	$-172.01	$344.02
08/20/2014	PAYMENT	OGDEN, NADINE CREDIT: D	$-172.04	$516.03
07/10/2014	BILL	OGDEN, NADINE TR	$688.07	$688.07
03/10/2014	PAYMENT	OGDEN MS, NADINE A CHECK BANK: OP INTERNET NUM: 107308695	$-159.01	$0.00
01/06/2014	PAYMENT	OGDEN, NADINE CHECK NUM: 5181	$-159.01	$159.01
10/11/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4839	$-159.01	$318.02
08/09/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 5152	$-159.04	$477.03
07/16/2013	BILL	OGDEN, NADINE TR	$636.07	$636.07
03/07/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4888	$-146.81	$0.00
01/03/2013	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4868	$-146.81	$146.81
10/04/2012	PAYMENT	OGDEN, NADINE CHECK NUM: 4791	$-146.81	$293.62
08/17/2012	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4780	$-146.81	$440.43
07/10/2012	BILL	OGDEN, NADINE TR	$587.24	$587.24
03/15/2012	PAYMENT	OGDEN, NADINE CHECK NUM: OP EC 99192235	$-137.63	$0.00
01/09/2012	PAYMENT	OGDEN, NADINE CHECK NUM: 4731	$-137.63	$137.63
10/05/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4628	$-137.63	$275.26
08/25/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4618	$-137.64	$412.89
07/14/2011	BILL	OGDEN, NADINE TR	$550.53	$550.53
02/22/2011	PAYMENT	OGDEN, NADINE CHECK NUM: 4664	$-130.22	$0.00
12/17/2010	PAYMENT	OGDEN, NADINE TR CHECK NUM: 4575	$-130.22	$130.22
09/27/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 7504	$-130.22	$260.44
08/04/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 3620	$-130.22	$390.66
07/14/2010	BILL	OGDEN, NADINE TR	$520.88	$520.88
03/04/2010	PAYMENT	OGDEN, NADINE & JONES, JODY CHECK NUM: 3597	$-122.97	$0.00
01/12/2010	PAYMENT	OGDEN, NADINE CHECK NUM: 3551	$-122.97	$122.97
10/20/2009	PAYMENT	OGDEN, NADINE CHECK NUM: 3522	$-122.97	$245.94
09/23/2009	PAYMENT	OGDEN, NADINE CHECK NUM: 3510	$-122.98	$368.91
07/21/2009	BILL	OGDEN, NADINE TR	$491.89	$491.89
02/27/2009	PAYMENT	NADINE OGDEN CHECK NUM: 2376	$-114.01	$0.00
01/08/2009	PAYMENT	NADINE & JODY JONES CHECK NUM: 2372	$-114.01	$114.01
09/26/2008	PAYMENT	OGDEN, NADINE CHECK NUM: 2930	$-114.01	$228.02
08/14/2008	PAYMENT	OGDEN, NADINE CHECK NUM: 2606	$-114.04	$342.03
07/14/2008	BILL	OGDEN, NADINE TR	$456.07	$456.07
03/06/2008	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2881	$-114.21	$0.00
12/24/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2874	$-114.21	$114.21
10/01/2007	PAYMENT	OGDEN, NADINE TR CHECK	$-114.21	$228.42
09/04/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 2826	$-114.22	$342.63
07/13/2007	BILL	OGDEN, NADINE TR	$456.85	$456.85
03/02/2007	PAYMENT	OGDEN, NADINE & JODY JONES CHECK NUM: 1175	$-114.41	$0.00
02/06/2007	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1174	$-4.76	$114.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$119.17
12/29/2006	PAYMENT	OGDEN, NADINE CHECK NUM: 1158	$-114.41	$118.99
10/16/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1127	$-114.41	$233.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.58	$347.81
09/12/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 1112	$-114.42	$343.23
07/19/2006	BILL	OGDEN, NADINE TR	$457.65	$457.65
04/21/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3197	$-125.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.84	$125.95
01/05/2006	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3159	$-121.11	$121.11
10/11/2005	PAYMENT	OGDEN, NADINE TR CHECK NUM: 3127	$-121.11	$242.22
09/06/2005	PAYMENT	NADINE OGDEN CHECK NUM: 3107	$-121.11	$363.33
07/21/2005	BILL	OGDEN, NADINE TR	$484.44	$484.44
03/09/2005	PAYMENT	@	$-121.29	$0.00
12/27/2004	PAYMENT	@	$-121.29	$121.29
10/04/2004	PAYMENT	@	$-121.29	$242.58
08/23/2004	PAYMENT	@	$-121.32	$363.87
07/01/2004	BILL	OGDEN, NADINE TR @	$485.19	$485.19
03/01/2004	PAYMENT	@	$-121.27	$0.00
01/02/2004	PAYMENT	@	$-121.27	$121.27
10/08/2003	PAYMENT	@	$-121.27	$242.54
08/05/2003	PAYMENT	@	$-121.29	$363.81
07/01/2003	BILL	OGDEN, NADINE TR @	$485.10	$485.10