Tax Account 006-45A-059

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Owners

HARRIS, SHERRY LEE
2282 CHISM DR
ELKO, NV 89801-4745

804988

Account Summary

Account ID	006-45A-059
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$31.52
Currently Due	$0.00

Account ID

006-45A-059

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$31.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.97
Total	$374.97
Paid	$343.45
Balance	$31.52
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

$374.97

Total

$374.97

Paid

$343.45

Balance

$31.52

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	$86.08	$0.00	$86.08	$86.08	$0.00
2	10/07/2024	10/17/2024	Paid	$96.29	$0.00	$96.29	$96.29	$0.00
3	01/06/2025	01/16/2025	Paid	$96.29	$0.00	$96.29	$96.29	$0.00
4	03/03/2025	03/13/2025	Due	$96.31	$0.00	$96.31	$64.79	$31.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.00	$0.00	$318.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$294.44	$0.00	$294.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$272.62	$0.00	$272.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$264.69	$0.00	$264.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$256.97	$0.00	$256.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$249.48	$0.00	$249.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$208.96	$0.00	$208.96	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$202.86	$0.00	$202.86	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$196.95	$1.97	$198.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$191.21	$0.00	$191.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"SHERRY HARRIS" SYS 4845114085 ORIG: ONLINE	$-343.45	$31.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.52	$374.97
08/30/2024	ADJUSTMENT	"SHERRY HARRIS" ONLINE 4845114085 VOIDED PAYMENT: 939562. REASON: AMENDMENT TO RE 2025	$343.45	$343.45
08/16/2024	PAYMENT	"SHERRY HARRIS" ONLINE	$-343.45	$0.00
07/10/2024	BILL	HARRIS, SHERRY LEE	$343.45	$343.45
08/03/2023	PAYMENT	HARRIS, SHERRY L CREDIT: D BANK: OP INTERNET NUM: 191490	$-318.00	$0.00
07/12/2023	BILL	HARRIS, SHERRY LEE	$318.00	$318.00
08/08/2022	PAYMENT	HARRIS, SHERRY L CHECK NUM: 4556	$-294.44	$0.00
07/12/2022	BILL	HARRIS, SHERRY LEE	$294.44	$294.44
07/28/2021	PAYMENT	JAMES, RICHARD H TR CHECK NUM: 1080	$-272.62	$0.00
07/14/2021	BILL	JAMES, RICHARD H TR ET AL	$272.62	$272.62
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.71	$0.00
07/31/2020	PAYMENT	JAMES, RICHARD H TR CHECK NUM: 1055	$-256.98	$7.71
07/15/2020	BILL	JAMES, RICHARD H TR ET AL	$264.69	$264.69
02/21/2020	PAYMENT	JAMES, R H & A U CHECK NUM: 382	$-64.24	$0.00
01/09/2020	PAYMENT	JAMES, R H & A U CHECK NUM: 372	$-64.24	$64.24
09/23/2019	PAYMENT	URRIOLA, JAMES TR ET AL TTEES CHECK NUM: 3254	$-64.24	$128.48
07/30/2019	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 3217	$-64.25	$192.72
07/10/2019	BILL	URRIOLA, LORRAINE P TR	$256.97	$256.97
03/04/2019	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 864	$-62.37	$0.00
12/28/2018	PAYMENT	URRIOLA, LORRAINE P CHECK NUM: 857	$-62.37	$62.37
10/08/2018	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 825	$-62.37	$124.74
07/18/2018	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 810	$-62.37	$187.11
07/09/2018	BILL	URRIOLA, LORRAINE P TR	$249.48	$249.48
02/22/2018	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 768	$-52.24	$0.00
12/28/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 745	$-52.24	$52.24
09/28/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 702	$-52.24	$104.48
08/03/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 685	$-52.24	$156.72
07/07/2017	BILL	URRIOLA, LORRAINE P TR	$208.96	$208.96
03/02/2017	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 941	$-50.71	$0.00
12/27/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK BANK: OP INTERNET NUM: 630	$-50.71	$50.71
10/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 601	$-50.71	$101.42
08/03/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 589	$-50.73	$152.13
07/08/2016	BILL	URRIOLA, LORRAINE P TR	$202.86	$202.86
03/02/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 539	$-49.23	$0.00
01/06/2016	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 531	$-49.23	$49.23
10/29/2015	PAYMENT	URRIOLA, JOHN & LORRAINE P CHECK NUM: 1662	$-1.97	$98.46
10/21/2015	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 493	$-49.23	$100.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.97	$149.66
08/13/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 480	$-49.26	$147.69
07/08/2015	BILL	URRIOLA, LORRAINE P TR	$196.95	$196.95
03/03/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0433	$-47.80	$0.00
01/05/2015	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0430	$-47.80	$47.80
10/03/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0405	$-47.80	$95.60
08/13/2014	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 0396	$-47.81	$143.40
07/10/2014	BILL	URRIOLA, LORRAINE P TR	$191.21	$191.21
03/04/2014	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 351	$-46.40	$0.00
01/06/2014	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 0338	$-46.40	$46.40
10/04/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 313	$-46.40	$92.80
08/08/2013	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 301	$-46.43	$139.20
07/16/2013	BILL	URRIOLA, LORRAINE P TR	$185.63	$185.63
03/05/2013	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 3138	$-50.70	$0.00
03/05/2013	ADJUSTMENT	Check 3138, not cash NUM: 3138	$50.70	$50.70
03/04/2013	VOID	URRIOLA, JOHN B FAMILY TRUST CASH NUM: 3138	$-50.70	$0.00
01/07/2013	PAYMENT	URRIOLA, JAMES, LORRAINE ETAL CHECK NUM: 3066	$-50.70	$50.70
10/02/2012	PAYMENT	URRIOLA, JOHN B FAMILY TRUST CHECK NUM: 2934	$-50.70	$101.40
07/18/2012	PAYMENT	URRIOLA, LORRAINE P TRUSTEE CHECK NUM: 223	$-50.70	$152.10
07/10/2012	BILL	URRIOLA, LORRAINE P TR	$202.80	$202.80
03/14/2012	PAYMENT	URRIOLA, JOHN B & LORRAINE P CHECK NUM: 2697	$-43.74	$0.00
01/03/2012	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 177	$-43.74	$43.74
09/28/2011	PAYMENT	URRIOLA, LORRAINE P TRUST CHECK NUM: 173	$-43.74	$87.48
08/11/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 170	$-43.75	$131.22
07/14/2011	BILL	URRIOLA, LORRAINE P TR	$174.97	$174.97
03/07/2011	PAYMENT	URRIOLA, LORRAINE P TTEE CHECK NUM: 2222	$-69.16	$0.00
01/03/2011	PAYMENT	URRIOLA, LORRAINE P & JOHN B CHECK NUM: 2144	$-69.16	$69.16
09/29/2010	PAYMENT	JOHN URRIOLA FAM TR/LORRAINE CHECK NUM: 2024	$-69.16	$138.32
08/11/2010	PAYMENT	URRIOLA, LORRAINE P TR CHECK NUM: 0156	$-69.17	$207.48
07/14/2010	BILL	URRIOLA, LORRAINE P TR	$276.65	$276.65
02/24/2010	PAYMENT	JOHN URRIOLA FAMILY TRUST CHECK NUM: 0150	$-72.35	$0.00
01/05/2010	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 1660	$-72.35	$72.35
10/06/2009	PAYMENT	URRIOLA, LORRAINE P T CHECK NUM: 145	$-72.35	$144.70
08/13/2009	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 144	$-72.37	$217.05
07/21/2009	BILL	URRIOLA, JOHN B & LORRAINE P T	$289.42	$289.42
03/02/2009	PAYMENT	THE JOHN URRIOLA FT CHECK NUM: 6755	$-71.26	$0.00
01/05/2009	PAYMENT	THE JOHN B URRIOLA FT CHECK NUM: 6682	$-71.26	$71.26
10/03/2008	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 132	$-71.26	$142.52
08/14/2008	PAYMENT	LORRAINE URRIOLA TTEE CHECK NUM: 129	$-71.27	$213.78
07/14/2008	BILL	URRIOLA, JOHN B & LORRAINE P T	$285.05	$285.05
02/29/2008	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 121	$-75.07	$0.00
01/04/2008	PAYMENT	THE JOHN B URRIOLA FAMILY TRT CHECK NUM: 6178	$-75.07	$75.07
10/01/2007	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 6039	$-75.07	$150.14
08/17/2007	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5982	$-75.09	$225.21
07/13/2007	BILL	URRIOLA, JOHN B & LORRAINE P T	$300.30	$300.30
03/05/2007	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5733	$-74.33	$0.00
12/28/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5643	$-74.33	$74.33
10/02/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5477	$-74.33	$148.66
08/21/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5407	$-74.33	$222.99
07/19/2006	BILL	URRIOLA, JOHN B & LORRAINE P T	$297.32	$297.32
03/03/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 5162	$-69.67	$0.00
01/03/2006	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 93	$-69.67	$69.67
09/29/2005	PAYMENT	URRIOLA, JOHN B & LORRAINE P T CHECK NUM: 4935	$-69.67	$139.34
08/15/2005	PAYMENT	JOHN URRIOLA CHECK NUM: 4860	$-69.70	$209.01
07/21/2005	BILL	URRIOLA, JOHN B & LORRAINE P T	$278.71	$278.71
03/04/2005	PAYMENT	@	$-69.58	$0.00
01/03/2005	PAYMENT	@	$-69.58	$69.58
10/04/2004	PAYMENT	@	$-69.58	$139.16
08/10/2004	PAYMENT	@	$-69.58	$208.74
07/01/2004	BILL	URRIOLA, JOHN B & LORR @	$278.32	$278.32
03/01/2004	PAYMENT	@	$-69.14	$0.00
01/05/2004	PAYMENT	@	$-69.14	$69.14
10/08/2003	PAYMENT	@	$-69.14	$138.28
08/15/2003	PAYMENT	@	$-69.14	$207.42
07/01/2003	BILL	URRIOLA, JOHN B & LORR @	$276.56	$276.56