Tax Account 006-09J-020

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Owners

ELQUIST, JOSEPH A & PATRICIA N
430 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9521

Account Summary

Account ID	006-09J-020
Account Type	Real Estate
Location	1141 BURGESS LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-020

Account Type

Real Estate

Location

1141 BURGESS LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,540.49
Total	$4,540.49
Paid	$4,540.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,540.49

Total

$4,540.49

Paid

$4,540.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,045.06	$0.00	$1,045.06	$1,045.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.14	$0.00	$1,165.14	$1,165.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,165.14	$0.00	$1,165.14	$1,165.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,165.15	$0.00	$1,165.15	$1,165.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.57	$0.00	$4,057.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,939.46	$0.00	$3,939.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,087.12	$0.00	$4,087.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,038.67	$0.39	$4,039.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,867.38	$0.00	$3,867.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,760.03	$0.00	$3,760.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,242.50	$0.00	$3,242.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,148.07	$0.00	$3,148.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,055.44	$0.00	$3,055.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,961.35	$0.00	$2,961.35	$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	1.98	.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
11/01/2024	PAYMENT	ELQUIST, JOSEPH A CHECK 005261	$-361.24	$0.00
08/30/2024	PAYMENT	ELQUIST, JOSEPH SYS 5259 ORIG: CHECK	$-4,179.25	$361.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.24	$4,540.49
08/30/2024	ADJUSTMENT	ELQUIST, JOSEPH CHECK 5259 VOIDED PAYMENT: 922619. REASON: AMENDMENT TO RE 2025	$4,179.25	$4,179.25
08/06/2024	PAYMENT	ELQUIST, JOSEPH CHECK 5259	$-4,179.25	$0.00
07/10/2024	BILL	ELQUIST, JOSEPH A & PATRICIA N	$4,179.25	$4,179.25
08/09/2023	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 005257	$-4,057.57	$0.00
07/12/2023	BILL	ELQUIST, JOSEPH A & PATRICIA N	$4,057.57	$4,057.57
07/26/2022	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 5255	$-3,939.46	$0.00
07/12/2022	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,939.46	$3,939.46
08/05/2021	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 005237	$-4,087.12	$0.00
07/14/2021	BILL	ELQUIST, JOSEPH A & PATRICIA N	$4,087.12	$4,087.12
08/05/2020	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 5216	$-4,039.06	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$4,039.06
07/15/2020	BILL	ELQUIST, JOSEPH A & PATRICIA N	$4,038.67	$4,038.67
08/09/2019	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 005189	$-3,867.38	$0.00
07/10/2019	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,867.38	$3,867.38
08/02/2018	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 5167	$-3,760.03	$0.00
07/09/2018	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,760.03	$3,760.03
07/28/2017	PAYMENT	ELQUIST, JOSEPH CHECK NUM: 5136	$-3,242.50	$0.00
07/07/2017	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,242.50	$3,242.50
08/12/2016	PAYMENT	ELQUIST, JOSEPH A & PATRICIA N CHECK NUM: 110	$-3,148.07	$0.00
07/08/2016	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,148.07	$3,148.07
08/11/2015	PAYMENT	ADVANCED ELECTRICAL DESIGN ETA CHECK NUM: 2168	$-3,055.44	$0.00
07/08/2015	BILL	ELQUIST, JOSEPH A & PATRICIA N	$3,055.44	$3,055.44
08/06/2014	PAYMENT	ADVANCED ELECTRICAL DESIGN LLC CHECK NUM: 2120	$-2,961.35	$0.00
07/10/2014	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,961.35	$2,961.35
08/12/2013	PAYMENT	ADVANCED ELECTRICAL DESIGN LLC CHECK NUM: 2080	$-2,874.14	$0.00
07/16/2013	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,874.14	$2,874.14
08/02/2012	PAYMENT	DESIGN ADVANCED CHECK BANK: WF INTERNET NUM: 012080209016852	$-2,572.03	$0.00
07/10/2012	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,572.03	$2,572.03
08/22/2011	PAYMENT	ELQUIST, JOSEPH A & PATRICIA N CHECK NUM: 1933	$-2,497.12	$0.00
07/14/2011	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,497.12	$2,497.12
03/25/2011	PAYMENT	JOSEPH A ELQUIST CHECK NUM: 1882	$-630.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.24	$630.33
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-606.09	$606.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-606.09	$1,212.18
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-606.11	$1,818.27
07/14/2010	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,424.38	$2,424.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$582.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$1,165.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.92	$1,748.70
07/21/2009	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,331.62	$2,331.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.92	$565.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.92	$1,131.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-565.94	$1,697.76
07/14/2008	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,263.70	$2,263.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-549.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-549.44	$549.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-549.44	$1,098.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-549.45	$1,648.32
07/13/2007	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,197.77	$2,197.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-533.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-533.44	$533.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-533.44	$1,066.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-533.45	$1,600.32
07/19/2006	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,133.77	$2,133.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-517.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-517.90	$517.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.90	$1,035.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-517.92	$1,553.70
07/21/2005	BILL	ELQUIST, JOSEPH A & PATRICIA N	$2,071.62	$2,071.62
07/22/2004	PAYMENT	@	$-325.18	$0.00
07/01/2004	BILL	ELQUIST, JOSEPH A & PA @	$325.18	$325.18
12/15/2003	PAYMENT	@	$-105.62	$0.00
10/01/2003	PAYMENT	@	$-52.81	$105.62
08/05/2003	PAYMENT	@	$-52.82	$158.43
07/01/2003	BILL	JOHNSON, DALE R & CIND @	$211.25	$211.25