Tax Account 007-03A-050

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Owners

ENGEBRETSON, NORMAN E JR ET AL
2198 LUCCA LN
SPARKS, NV 89434-2052

ENGEBRETSON, MICHELLE ET AL

720608

Account Summary

Account ID	007-03A-050
Account Type	Real Estate
Location	3245 OVERLAND ST
Balance	$1,308.33
Currently Due	$436.11

Account ID

007-03A-050

Account Type

Real Estate

Location

3245 OVERLAND ST

Balance

$1,308.33

Currently Due

$436.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.70
Total	$1,744.70
Paid	$436.37
Balance	$1,308.33
Due	$436.11
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

$1,744.70

Total

$1,744.70

Paid

$436.37

Balance

$1,308.33

Due

$436.11

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	$436.37	$0.00	$436.37	$436.37	$0.00
2	10/07/2024	10/17/2024	Due	$436.11	$0.00	$436.11	$0.00	$436.11
3	01/06/2025	01/16/2025	Due	$436.11	$0.00	$436.11	$0.00	$872.22
4	03/03/2025	03/13/2025	Due	$436.11	$0.00	$436.11	$0.00	$1,308.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.87	$73.63	$564.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$411.91	$0.00	$411.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$441.03	$0.00	$441.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$437.58	$0.00	$437.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$432.15	$0.00	$432.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$423.33	$0.00	$423.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$284.27	$0.00	$284.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$277.10	$0.00	$277.10	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	ENGEBRETSON MICHELLE ONLINE	$-436.37	$1,308.33
07/10/2024	BILL	ENGEBRETSON, NORMAN E JR ET AL	$1,744.70	$1,744.70
03/26/2024	PAYMENT	MICHELLE ENGEBRETSON ONLINE	$-564.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$564.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.09	$530.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.27	$508.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.91	$495.78
07/12/2023	BILL	ENGEBRETSON, NORMAN E JR ET AL	$490.87	$490.87
07/21/2022	PAYMENT	ENGEBRETSON, MICHELLE CHECK BANK: OP INTERNET NUM: 3T1P3MZNL	$-411.91	$0.00
07/12/2022	BILL	ENGEBRETSON, NORMAN E JR ET AL	$411.91	$411.91
08/04/2021	PAYMENT	ENGEBRETSON, NORMAN CHECK NUM: 1350	$-441.03	$0.00
07/14/2021	BILL	ENGEBRETSON, NORMAN E JR ET AL	$441.03	$441.03
05/14/2021	PAYMENT	ECT CASH	$-2.27	$0.00
08/12/2020	PAYMENT	MICHELLE S. ENGEBRETSON CHECK NUM: ACH	$-435.31	$2.27
07/15/2020	BILL	ENGEBRETSON, NORMAN E JR ET AL	$437.58	$437.58
07/25/2019	PAYMENT	ENGEBRETSON, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 00111C	$-432.15	$0.00
07/10/2019	BILL	ENGEBRETSON, NORMAN E JR ET AL	$432.15	$432.15
07/17/2018	PAYMENT	ENGEBRETSON, NORMAN CREDIT: D BANK: OP INTERNET NUM: 08501C	$-423.33	$0.00
07/09/2018	BILL	ENGEBRETSON, NORMAN E JR ET AL	$423.33	$423.33
07/28/2017	PAYMENT	ENGEBRETSON, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 09841C	$-71.06	$0.00
07/24/2017	PAYMENT	ENGEBRETSON, NORMAN EDDIE CREDIT: D BANK: OP INTERNET NUM: 04518C	$-71.06	$71.06
07/24/2017	PAYMENT	ENGEBRETSON, NORMAN EDDIE CREDIT: D BANK: OP INTERNET NUM: 00263C	$-71.06	$142.12
07/20/2017	PAYMENT	ENGEBRETSON, NORMAN EDDIE CREDIT: D BANK: OP INTERNET NUM: 02509C	$-71.09	$213.18
07/07/2017	BILL	ENGEBRETSON, NORMAN E JR ET AL	$284.27	$284.27
01/12/2017	PAYMENT	ENGEBRETSON, NORM CREDIT: D BANK: OP INTERNET NUM: 63368D	$-137.14	$0.00
10/04/2016	PAYMENT	THE MCINTYRE FAMILY TRUST CHECK NUM: 6166	$-68.57	$137.14
08/17/2016	PAYMENT	MCINTYRE FAM TR ET AL CHECK NUM: 6195	$-68.58	$205.71
07/08/2016	BILL	MCINTYRE, DENNIS & VALERI	$274.29	$274.29
12/21/2015	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6139	$-137.14	$0.00
10/06/2015	PAYMENT	MCINTYRE, DENNIS LEE CHECK BANK: OP INTERNET NUM: 115895404	$-68.57	$137.14
07/28/2015	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6076	$-68.58	$205.71
07/08/2015	BILL	MCINTYRE, DENNIS & VALERI	$274.29	$274.29
12/30/2014	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 04590Z	$-138.54	$0.00
09/29/2014	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6027	$-69.27	$138.54
08/19/2014	PAYMENT	MCINTYRE, VALERI CREDIT: D BANK: OP INTERNET NUM: 018778	$-69.29	$207.81
07/10/2014	BILL	MCINTYRE, DENNIS & VALERI	$277.10	$277.10
01/03/2014	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 162832	$-138.54	$0.00
08/21/2013	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 020236	$-138.56	$138.54
07/16/2013	BILL	MCINTYRE, DENNIS & VALERI	$277.10	$277.10
01/31/2013	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 175168	$-267.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.50	$267.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.40	$258.52
08/02/2012	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 1144	$-85.06	$255.12
07/10/2012	BILL	MCINTYRE, DENNIS & VALERI	$340.18	$340.18
01/19/2012	PAYMENT	MCINTYRE, VALERI LYNN CREDIT: D BANK: OP INTERNET NUM: 00530A	$-162.89	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.19	$162.89
09/09/2011	PAYMENT	CLARK, ROGER D CHECK NUM: 4099	$-79.85	$159.70
08/18/2011	PAYMENT	CLARK, ROGER D CHECK NUM: 4074	$-79.88	$239.55
07/14/2011	BILL	CLARK, ROGER D	$319.43	$319.43
03/02/2011	PAYMENT	CLARK, ROGER D CHECK NUM: 3947	$-75.76	$0.00
12/30/2010	PAYMENT	CLARK, ROGER D CHECK NUM: 3915	$-75.76	$75.76
10/01/2010	PAYMENT	CLARK, ROGER D CHECK NUM: 3866	$-75.76	$151.52
08/09/2010	PAYMENT	CLARK, ROGER D CHECK NUM: 3832	$-75.79	$227.28
07/14/2010	BILL	CLARK, ROGER D	$303.07	$303.07
02/17/2010	PAYMENT	CLARK, ROGER D CHECK NUM: 3735	$-71.88	$0.00
12/04/2009	PAYMENT	CLARK, ROGER D CHECK NUM: 3688	$-71.88	$71.88
09/09/2009	PAYMENT	CLARK, ROGER D CHECK NUM: 3613	$-143.77	$143.76
07/21/2009	BILL	CLARK, ROGER D	$287.53	$287.53
09/18/2008	PAYMENT	CLARK, ROGER D CHECK NUM: 3411	$-133.48	$0.00
08/26/2008	PAYMENT	CLARK, ROGER D CHECK NUM: 3390	$-133.49	$133.48
07/14/2008	BILL	CLARK, ROGER D	$266.97	$266.97
08/10/2007	PAYMENT	CLARK, ROGER D CHECK NUM: 3208	$-162.11	$0.00
07/13/2007	BILL	CLARK, ROGER D	$162.11	$162.11
08/31/2006	PAYMENT	CLARK, ROGER D CHECK NUM: 3062	$-162.01	$0.00
07/19/2006	BILL	CLARK, ROGER D	$162.01	$162.01
08/08/2005	PAYMENT	CLARK, ROGER D CHECK NUM: 1870	$-161.30	$0.00
07/21/2005	BILL	CLARK, ROGER D	$161.30	$161.30
08/23/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	CTGC TR @	$161.52	$161.52
02/17/2004	PAYMENT	@	$-40.38	$0.00
01/02/2004	PAYMENT	@	$-40.38	$40.38
10/02/2003	PAYMENT	@	$-40.38	$80.76
08/27/2003	PAYMENT	@	$-40.38	$121.14
07/01/2003	BILL	CTGC TR @	$161.52	$161.52