Tax Account 008-31E-004

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Owners

Account Summary

Account ID	008-31E-004
Account Type	Real Estate
Location	615 BREAK A HEART RD
Balance	$1,162.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,162.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.32
Total	$1,509.32
Paid	$347.16
Balance	$1,162.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$347.16	$0.00	$347.16	$347.16	$0.00
2	10/07/2024	10/17/2024	Due	$387.38	$0.00	$387.38	$0.00	$387.38	Pay $387.38 Now
3	01/06/2025	01/16/2025	Due	$387.38	$0.00	$387.38	$0.00	$774.76	Pay $774.76 Now
4	03/03/2025	03/13/2025	Due	$387.40	$0.00	$387.40	$0.00	$1,162.16	Pay $1,162.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.15	$0.00	$1,347.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,307.91	$0.00	$1,307.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,360.41	$0.00	$1,360.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,383.41	$0.00	$1,383.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,362.70	$0.00	$1,362.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,330.33	$0.00	$1,330.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,209.32	$0.00	$1,209.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,174.11	$0.09	$1,174.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,139.91	$11.40	$1,151.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,163.44	$0.00	$1,163.44	$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	TERESA BOTTROFF SYS WF - 024080203120160 ORIG: EBOX	$-347.16	$1,162.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.76	$1,509.32
08/30/2024	ADJUSTMENT	TERESA BOTTROFF EBOX WF - 024080203120160 VOIDED PAYMENT: 920725. REASON: AMENDMENT TO RE 2025	$347.16	$1,387.56
08/02/2024	PAYMENT	TERESA BOTTROFF EBOX WF - 024080203120160	$-347.16	$1,040.40
07/10/2024	BILL	BOTTROFF, CHARLES R & TERESA A TR	$1,387.56	$1,387.56
02/26/2024	PAYMENT	TERESA BOTTROFF EBOX WF - 024022603065605	$-336.78	$0.00
12/26/2023	PAYMENT	TERESA BOTTROFF EBOX WF - 023122603072048	$-336.78	$336.78
09/25/2023	PAYMENT	TERESA BOTTROFF EBOX WF - 023092503070114	$-336.78	$673.56
08/01/2023	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 023080103150266	$-336.81	$1,010.34
07/12/2023	BILL	BOTTROFF, CHARLES R &TERESA A	$1,347.15	$1,347.15
02/27/2023	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 023022703072487	$-326.97	$0.00
12/23/2022	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 022122303114776	$-326.97	$326.97
09/26/2022	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 022092603069273	$-326.97	$653.94
08/01/2022	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 022080103124780	$-327.00	$980.91
07/12/2022	BILL	BOTTROFF, CHARLES R &TERESA A	$1,307.91	$1,307.91
02/15/2022	PAYMENT	BOTTROFF, TERESA CHECK NUM: EBOX PYMT	$-340.10	$0.00
12/15/2021	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 021121503110552	$-340.10	$340.10
09/15/2021	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 021091503112405	$-340.10	$680.20
07/22/2021	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 021072203081251	$-340.11	$1,020.30
07/14/2021	BILL	BOTTROFF, CHARLES R &TERESA A	$1,360.41	$1,360.41
08/05/2020	PAYMENT	BOTTROFF, CHARLES CHECK NUM: 020080503133570	$-1,383.41	$0.00
07/15/2020	BILL	BOTTROFF, CHARLES R &TERESA A	$1,383.41	$1,383.41
08/15/2019	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 019081503100221	$-1,362.70	$0.00
07/10/2019	BILL	BOTTROFF, CHARLES R &TERESA A	$1,362.70	$1,362.70
03/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.00
02/28/2019	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 019022803104237	$-332.58	$0.01
01/04/2019	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 019010403119764	$-332.58	$332.59
09/28/2018	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 018092803113476	$-332.58	$665.17
08/17/2018	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 018081703070525	$-332.58	$997.75
07/09/2018	BILL	BOTTROFF, CHARLES R &TERESA A	$1,330.33	$1,330.33
02/28/2018	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 018022803098143	$-302.33	$0.00
12/29/2017	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 017122903174900	$-302.33	$302.33
09/22/2017	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 017092203068007	$-302.33	$604.66
08/18/2017	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 017081803071870	$-302.33	$906.99
07/07/2017	BILL	BOTTROFF, CHARLES R &TERESA A	$1,209.32	$1,209.32
02/28/2017	PAYMENT	BOTTROFF, TERESA CHECK NUM: 017022803119763	$-293.55	$0.00
02/28/2017	AMENDMENT	Too small to refund	$0.09	$293.55
12/30/2016	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 016123003162548	$-293.55	$293.46
09/28/2016	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 016092803048234	$-293.55	$587.01
08/08/2016	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 016080803057172	$-293.55	$880.56
07/08/2016	BILL	BOTTROFF, CHARLES R &TERESA A	$1,174.11	$1,174.11
02/29/2016	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 016022903076517	$-284.97	$0.00
12/31/2015	PAYMENT	TERESA BOTTROFF CHECK BANK: WF INTERNET NUM: 015123103136454	$-284.97	$284.97
10/05/2015	PAYMENT	BOTTROFF, TERESA CREDIT: D BANK: OP INTERNET NUM: 004546	$-581.37	$569.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.40	$1,151.31
07/08/2015	BILL	BOTTROFF, CHARLES R &TERESA A	$1,139.91	$1,139.91
02/27/2015	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 015022703160400	$-290.86	$0.00
12/31/2014	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 014123103110853	$-290.86	$290.86
10/03/2014	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 014100303113898	$-290.86	$581.72
08/15/2014	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 014081503105724	$-290.86	$872.58
07/10/2014	BILL	BOTTROFF, CHARLES R &TERESA A	$1,163.44	$1,163.44
02/25/2014	PAYMENT	BOTTROFF TERESA CHECK BANK: WF INTERNET NUM: 014022409022684	$-292.42	$0.00
12/30/2013	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 013123003060354	$-292.42	$292.42
10/01/2013	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 013100103143830	$-292.42	$584.84
08/12/2013	PAYMENT	CHARLES BOTTROF CHECK BANK: WF INTERNET NUM: 013081203057648	$-292.42	$877.26
07/16/2013	BILL	BOTTROFF, CHARLES R &TERESA A	$1,169.68	$1,169.68
02/25/2013	PAYMENT	BOTTROFF TERESA CHECK BANK: WF INTERNET NUM: 013022309011243	$-290.10	$0.00
12/31/2012	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 012123103079200	$-290.10	$290.10
09/24/2012	PAYMENT	BOTTROFF TERESA CHECK BANK: WF INTERNET NUM: 012092209010593	$-290.10	$580.20
08/17/2012	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 012081703068029	$-290.10	$870.30
07/10/2012	BILL	BOTTROFF, CHARLES R &TERESA A	$1,160.40	$1,160.40
03/02/2012	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 012030203082147	$-301.22	$0.00
12/30/2011	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 011123003082554	$-301.22	$301.22
09/30/2011	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 011093003083383	$-301.22	$602.44
08/12/2011	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 011081203062100	$-301.22	$903.66
07/14/2011	BILL	BOTTROFF, CHARLES R &TERESA A	$1,204.88	$1,204.88
02/14/2011	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 011021403047163	$-305.51	$0.00
01/03/2011	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 103074229	$-305.51	$305.51
09/17/2010	PAYMENT	CHARLES R BOTTR CHECK BANK: WF INTERNET NUM: 703131783	$-305.51	$611.02
08/23/2010	PAYMENT	CHARLES R BOTTROFF CHECK BANK: OP INTERNET NUM: 93679794	$-305.51	$916.53
07/14/2010	BILL	BOTTROFF, CHARLES R &TERESA A	$1,222.04	$1,222.04
03/02/2010	PAYMENT	CHARLES BOTTROFF CREDIT: D BANK: INTERNET PMT	$-298.28	$0.00
01/04/2010	PAYMENT	CHARLES BOTTROFF CREDIT: D BANK: INTERNET PMT	$-298.28	$298.28
09/23/2009	PAYMENT	CHARLES R BOTTROFF CREDIT: D BANK: INTERNET PMT	$-298.28	$596.56
08/18/2009	PAYMENT	CHARLES R BOTTROFF CREDIT: D BANK: INTERNET PMT	$-298.31	$894.84
07/21/2009	BILL	BOTTROFF, CHARLES R &TERESA A	$1,193.15	$1,193.15
03/09/2009	PAYMENT	BOTTROFF, CHARLES R CREDIT: D	$-590.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.58	$590.78
11/03/2008	PAYMENT	BOTTROFF, CHARLES R CREDIT: D	$-301.18	$579.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.58	$880.38
08/18/2008	PAYMENT	BOTTROFF, CHARLES R CREDIT: D	$-289.60	$868.80
07/14/2008	BILL	BOTTROFF, CHARLES R &TERESA A	$1,158.40	$1,158.40
03/03/2008	PAYMENT	BOTTROFF, CHARLES R CREDIT: D	$-281.16	$0.00
01/03/2008	PAYMENT	BOTTROFF, CHARLES R TERESA A CREDIT: D	$-281.16	$281.16
10/24/2007	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 000	$-292.41	$562.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$854.73
08/14/2007	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 4319	$-281.19	$843.48
07/13/2007	BILL	BOTTROFF, CHARLES R &TERESA A	$1,124.67	$1,124.67
03/30/2007	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 4419	$-820.07	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.46	$820.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.70	$775.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.88	$750.91
09/11/2006	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 1045	$-247.04	$741.03
07/19/2006	BILL	BOTTROFF, CHARLES R &TERESA A	$988.07	$988.07
03/14/2006	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 4281	$-239.82	$0.00
08/29/2005	PAYMENT	BOTTROFF, CHARLES R &TERESA A CHECK NUM: 4229,4230	$-719.47	$239.82
07/21/2005	BILL	BOTTROFF, CHARLES R &TERESA A	$959.29	$959.29
03/14/2005	PAYMENT	@	$-717.57	$0.00
10/05/2004	PAYMENT	@	$-272.70	$717.57
07/01/2004	PENALTY	Penalty 04-05	$33.49	$990.27
07/01/2004	BILL	BOTTROFF, CHARLES R & @	$956.78	$956.78
08/28/2003	PAYMENT	@	$-682.71	$0.00
08/11/2003	PAYMENT	@	$-227.60	$682.71
07/01/2003	BILL	BOTTROFF, CHARLES R & @	$910.31	$910.31