Tax Account 075-012-001

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Owners

JORGENSON, ELIZABETHFAY
PO BOX 3701
WEST WENDOVER, NV 89883-3701

Account Summary

Account ID	075-012-001
Account Type	Real Estate
Location	551 CHOKECHERRY DR
Balance	$399.34
Currently Due	$201.24

Account ID

075-012-001

Account Type

Real Estate

Location

551 CHOKECHERRY DR

Balance

$399.34

Currently Due

$201.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.36
Total	$399.34
Paid	$0.00
Balance	$399.34
Due	$201.24
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

$386.36

Total

$399.34

Paid

$0.00

Balance

$399.34

Due

$201.24

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	Past due	$89.22	$3.57	$89.22	$0.00	$92.79
2	10/07/2024	10/17/2024	Past due	$99.04	$9.41	$99.04	$0.00	$201.24
3	01/06/2025	01/16/2025	Due	$99.04	$0.00	$99.04	$0.00	$300.28
4	03/03/2025	03/13/2025	Due	$99.06	$0.00	$99.06	$0.00	$399.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.31	$28.75	$375.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$336.66	$27.99	$364.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$360.10	$55.07	$415.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$338.44	$11.84	$350.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$328.57	$26.29	$354.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$319.00	$47.86	$366.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.64	$42.24	$323.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$212.28	$31.84	$244.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$211.51	$31.74	$243.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$205.35	$42.92	$248.27	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	7.50
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.41	$399.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.11	$389.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$359.82
07/10/2024	BILL	JORGENSON, ELIZABETHFAY	$356.25	$356.25
02/12/2024	PAYMENT	ELIZABETH JORGENSON ONLINE	$-375.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.81	$375.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$359.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$350.22
07/12/2023	BILL	JORGENSON, ELIZABETHFAY	$346.31	$346.31
03/06/2023	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 923030	$-364.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.38	$364.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.79	$349.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.82	$340.48
07/12/2022	BILL	JORGENSON, ELIZABETHFAY	$336.66	$336.66
04/08/2022	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 814158	$-415.17	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.21	$415.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.43	$389.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.38	$373.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.05	$364.15
07/14/2021	BILL	JORGENSON, ELIZABETHFAY	$360.10	$360.10
01/11/2021	PAYMENT	ELIZABETH F JORGENSON CHECK NUM: ACH	$-350.28	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.46	$350.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.38	$341.82
07/15/2020	BILL	JORGENSON, ELIZABETHFAY	$338.44	$338.44
02/14/2020	PAYMENT	ELIZABETH F JORGENSON CHECK NUM: ACH	$-82.14	$0.00
02/14/2020	PAYMENT	ELIZABETH F JORGENSON CHECK NUM: ACH	$-96.93	$82.14
02/14/2020	PAYMENT	ELIZABETH F JORGENSON CHECK NUM: ACH	$-90.35	$179.07
02/14/2020	PAYMENT	ELIZABETH F JORGENSON CHECK NUM: ACH	$-85.44	$269.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.79	$354.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.21	$340.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.29	$331.86
07/10/2019	BILL	JORGENSON, ELIZABETHFAY	$328.57	$328.57
03/29/2019	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 189109	$-366.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.33	$366.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.36	$344.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.98	$330.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$322.19
07/09/2018	BILL	JORGENSON, ELIZABETHFAY	$319.00	$319.00
04/02/2018	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 658113	$-323.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.71	$323.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.67	$304.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$291.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.82	$284.46
07/07/2017	BILL	JORGENSON, ELIZABETHFAY	$281.64	$281.64
04/10/2017	PAYMENT	JORGENSON, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 961127	$-244.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.86	$244.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.55	$229.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.31	$219.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.12	$214.40
07/08/2016	BILL	JORGENSON, ELIZABETHFAY	$212.28	$212.28
04/07/2016	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 192369	$-243.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.81	$243.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.52	$228.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.29	$218.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$213.63
08/18/2015	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 01796B	$-248.27	$211.51
08/03/2015	INTEREST	Monthly Interest	$1.71	$459.78
07/08/2015	BILL	JORGENSON, ELIZABETHFAY	$211.51	$458.07
07/01/2015	INTEREST	Monthly Interest	$1.71	$246.56
06/01/2015	INTEREST	Monthly Interest	$1.71	$244.85
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$243.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.37	$236.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.24	$221.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.13	$212.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.05	$207.40
07/10/2014	BILL	JORGENSON, ELIZABETHFAY	$205.35	$205.35
04/14/2014	PAYMENT	JORGENSON, ELIZABETH F CREDIT: D BANK: OP INTERNET NUM: 01171B	$-236.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.37	$236.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.24	$221.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.13	$212.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.05	$207.40
07/16/2013	BILL	JORGENSON, ELIZABETHFAY	$205.35	$205.35
08/17/2012	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 090114	$-207.64	$0.00
07/10/2012	BILL	JORGENSON, ELIZABETHFAY	$207.64	$207.64
03/07/2012	PAYMENT	JORGENSON, ELIZABETH FAY CREDIT: D BANK: OP INTERNET NUM: 200530	$-225.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.38	$225.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.21	$215.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.08	$210.42
07/14/2011	BILL	JORGENSON, ELIZABETHFAY	$208.34	$208.34
04/06/2011	PAYMENT	ELIZABETH F JORGENSON CREDIT: D BANK: OP INTERNET NUM: 00569B	$-120.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.64	$120.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.25	$114.97
11/08/2010	PAYMENT	ELIZABETH FAY JORGENSON CREDIT: D BANK: OP INTERNET NUM: 192813	$-120.62	$112.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.64	$233.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.25	$227.70
07/14/2010	BILL	JORGENSON, ELIZABETHFAY	$225.45	$225.45
10/09/2009	PAYMENT	JORGENSON, ELIZABETHFAY CHECK NUM: 1196	$-229.03	$0.00
10/09/2009	AMENDMENT	w/o 2.29 penlty	$-2.29	$229.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$231.32
07/21/2009	BILL	JORGENSON, ELIZABETHFAY	$229.03	$229.03
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1105	$-222.37	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-2.22	$222.37
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1105	$222.37	$224.59
09/09/2008	VOID	JORGENSON, ELIZABETHFAY CHECK NUM: 1105	$-222.37	$2.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.22	$224.59
07/14/2008	BILL	JORGENSON, ELIZABETHFAY	$222.37	$222.37
03/03/2008	PAYMENT	JORGENSON, ELIZABETH CHECK NUM: 1049	$-169.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$169.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.07
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-53.98	$161.91
07/13/2007	BILL	JORGENSON, ELIZABETHFAY	$215.89	$215.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-49.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-49.48	$49.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-49.48	$98.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-49.48	$148.44
07/19/2006	BILL	JORGENSON, ELIZABETHFAY	$197.92	$197.92
08/08/2005	PAYMENT	JORGENSON, ELIZABETHFAY CHECK NUM: 852	$-192.16	$0.00
07/21/2005	BILL	JORGENSON, ELIZABETHFAY	$192.16	$192.16
09/03/2004	PAYMENT	@	$-95.82	$0.00
08/10/2004	PAYMENT	@	$-95.84	$95.82
07/01/2004	BILL	JORGENSON, ELIZABETH @	$191.66	$191.66
08/11/2003	PAYMENT	@	$-191.66	$0.00
07/01/2003	BILL	JORGENSON, ELIZABETH @	$191.66	$191.66