Tax Account 008-110-019

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Owners

EGBERT, SPENCER S & JESSICA
HC 60 BOX 136
WELLS, NV 89835-9802

726906

Account Summary

Account ID	008-110-019
Account Type	Real Estate
Location	1450 CLOVER VALLEY RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-110-019

Account Type

Real Estate

Location

1450 CLOVER VALLEY RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.37
Total	$2,386.37
Paid	$2,386.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,386.37

Total

$2,386.37

Paid

$2,386.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$550.42	$0.00	$550.42	$550.42	$0.00
2	10/07/2024	10/17/2024	Paid	$611.98	$0.00	$611.98	$611.98	$0.00
3	01/06/2025	01/16/2025	Paid	$611.98	$0.00	$611.98	$611.98	$0.00
4	03/03/2025	03/13/2025	Paid	$611.99	$0.00	$611.99	$611.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.28	$0.00	$1,978.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,920.66	$19.21	$1,939.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,045.00	$0.00	$2,045.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,958.29	$19.58	$1,977.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,959.87	$19.60	$1,979.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,757.37	$0.00	$1,757.37	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$317.71	$0.00	$317.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	JESSICA EGBERT ONLINE	$-185.44	$0.00
08/30/2024	PAYMENT	"JESSICA EGBERT" SYS 1280908045 ORIG: ONLINE	$-2,200.93	$185.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.44	$2,386.37
08/30/2024	ADJUSTMENT	"JESSICA EGBERT" ONLINE 1280908045 VOIDED PAYMENT: 921401. REASON: AMENDMENT TO RE 2025	$2,200.93	$2,200.93
08/05/2024	PAYMENT	"JESSICA EGBERT" ONLINE	$-2,200.93	$0.00
07/10/2024	BILL	EGBERT, SPENCER S & JESSICA	$2,200.93	$2,200.93
01/02/2024	PAYMENT	JESSICA EGBERT ONLINE	$-989.14	$0.00
08/30/2023	PAYMENT	EGBERT JESSICA ONLINE	$-989.14	$989.14
07/12/2023	BILL	EGBERT, SPENCER S & JESSICA	$1,978.28	$1,978.28
01/03/2023	PAYMENT	EGBERT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 06016D	$-960.32	$0.00
10/13/2022	PAYMENT	EGBERT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 07630D	$-979.55	$960.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.21	$1,939.87
07/12/2022	BILL	EGBERT, SPENCER S & JESSICA	$1,920.66	$1,920.66
03/08/2022	PAYMENT	EGBERT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 09480D	$-511.25	$0.00
01/03/2022	PAYMENT	EGBERT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 08578D	$-511.25	$511.25
08/16/2021	PAYMENT	EGBERT, JESSICA CREDIT: D BANK: OP INTERNET NUM: 01724D	$-1,022.50	$1,022.50
07/14/2021	BILL	EGBERT, SPENCER S & JESSICA	$2,045.00	$2,045.00
03/03/2021	PAYMENT	JESSICA EGBERT CHECK NUM: ACH	$-504.26	$0.00
01/04/2021	PAYMENT	JESSICA EGBERT CHECK NUM: ACH	$-504.26	$504.26
07/20/2020	PAYMENT	EGBERT, SPENCER CHECK NUM: ACH	$-1,008.52	$1,008.52
07/15/2020	BILL	EGBERT, SPENCER S & JESSICA	$2,017.04	$2,017.04
03/04/2020	PAYMENT	SPENCER S EGBERT CHECK NUM: ACH	$-489.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$489.57
01/02/2020	PAYMENT	EGBERT, JESSICA CREDIT: D NUM: VELOCITY	$-998.72	$489.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.58	$1,488.29
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-489.58	$1,468.71
07/10/2019	BILL	EGBERT, SPENCER S & JESSICA	$1,958.29	$1,958.29
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-489.96	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-489.96	$489.96
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-19.60	$979.92
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-489.96	$999.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.60	$1,489.48
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.99	$1,469.88
07/09/2018	BILL	EGBERT, SPENCER S & JESSICA	$1,959.87	$1,959.87
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-439.33	$0.00
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-439.34	$439.33
09/29/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2221750	$-439.35	$878.67
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041124	$-439.35	$1,318.02
07/07/2017	BILL	EGBERT, SPENCER S & JESSICA	$1,757.37	$1,757.37
08/04/2016	PAYMENT	EGBERT, F CHECK NUM: OPCK 120721031	$-317.71	$0.00
07/08/2016	BILL	EGBERT, F SCOTT & LAUREL S	$317.71	$317.71