Tax Account 075-110-006

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Owners

PRICE, JACKY C & TAMMY B
PO BOX 3542
WEST WENDOVER, NV 89883-3542

Account Summary

Account ID	075-110-006
Account Type	Real Estate
Location	220 JUNIPER DR
Balance	$116.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.74 (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	$1,432.36
Total	$1,432.36
Paid	$1,315.62
Balance	$116.74
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	$329.10	$0.00	$329.10	$329.10	$0.00
2	10/07/2024	10/17/2024	Paid	$367.75	$0.00	$367.75	$367.75	$0.00
3	01/06/2025	01/16/2025	Paid	$367.75	$0.00	$367.75	$367.75	$0.00
4	03/03/2025	03/13/2025	Due	$367.76	$0.00	$367.76	$251.02	$116.74	Pay $116.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.75	$0.00	$1,277.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,240.97	$0.00	$1,240.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,286.08	$0.00	$1,286.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,290.61	$1.47	$1,292.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,265.75	$0.00	$1,265.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,240.96	$0.00	$1,240.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,147.10	$0.00	$1,147.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,078.72	$0.00	$1,078.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,061.76	$0.00	$1,061.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,044.61	$0.00	$1,044.61	$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	13.81	1.19	.00
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
08/30/2024	PAYMENT	PRICE, TAMMY B & JACKY SYS 3889 ORIG: CHECK	$-1,315.62	$116.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.74	$1,432.36
08/30/2024	ADJUSTMENT	PRICE, TAMMY B & JACKY CHECK 3889 VOIDED PAYMENT: 912967. REASON: AMENDMENT TO RE 2025	$1,315.62	$1,315.62
07/22/2024	PAYMENT	PRICE, TAMMY B & JACKY CHECK 3889	$-1,315.62	$0.00
07/10/2024	BILL	PRICE, JACKY C & TAMMY B	$1,315.62	$1,315.62
07/26/2023	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3882	$-1,277.75	$0.00
07/12/2023	BILL	PRICE, JACKY C & TAMMY B	$1,277.75	$1,277.75
07/26/2022	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3873	$-1,240.97	$0.00
07/12/2022	BILL	PRICE, JACKY C & TAMMY B	$1,240.97	$1,240.97
07/22/2021	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3859	$-1,286.08	$0.00
07/14/2021	BILL	PRICE, JACKY C & TAMMY B	$1,286.08	$1,286.08
08/03/2020	PAYMENT	PRICE, JACKY & TAMMY B CHECK NUM: 3846	$-1,292.08	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.47	$1,292.08
07/15/2020	BILL	PRICE, JACKY C & TAMMY B	$1,290.61	$1,290.61
07/31/2019	PAYMENT	PRICE, JACKY C & TAMMY B CHECK NUM: 1308	$-1,265.75	$0.00
07/10/2019	BILL	PRICE, JACKY C & TAMMY B	$1,265.75	$1,265.75
08/09/2018	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3795	$-1,240.96	$0.00
07/09/2018	BILL	PRICE, JACKY C & TAMMY B	$1,240.96	$1,240.96
08/02/2017	PAYMENT	PRICE, JACKY C & TAMMY B CHECK NUM: 1257	$-1,147.10	$0.00
07/07/2017	BILL	PRICE, JACKY C & TAMMY B	$1,147.10	$1,147.10
08/02/2016	PAYMENT	PRICE, JACKY C & TAMMY B CHECK NUM: 1200	$-1,078.72	$0.00
07/08/2016	BILL	PRICE, JACKY C & TAMMY B	$1,078.72	$1,078.72
08/04/2015	PAYMENT	PRICE, JACKY C & TAMMY B CHECK NUM: 1132	$-1,061.76	$0.00
07/08/2015	BILL	PRICE, JACKY C & TAMMYB	$1,061.76	$1,061.76
08/04/2014	PAYMENT	PRICE, JACKY C & TAMMY B CHECK NUM: 1068	$-1,044.61	$0.00
07/10/2014	BILL	PRICE, JACKY C & TAMMYB	$1,044.61	$1,044.61
08/13/2013	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3543	$-1,040.39	$0.00
07/16/2013	BILL	PRICE, JACKY C & TAMMYB	$1,040.39	$1,040.39
08/07/2012	PAYMENT	PRICE, TAMMY B & JACKY CHECK NUM: 3427	$-1,035.87	$0.00
07/10/2012	BILL	PRICE, JACKY C & TAMMYB	$1,035.87	$1,035.87
08/10/2011	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3309	$-1,005.70	$0.00
07/14/2011	BILL	PRICE, JACKY C & TAMMYB	$1,005.70	$1,005.70
01/07/2011	PAYMENT	PRICE, JACKY & TAMMY B CHECK NUM: 3256	$-254.59	$0.00
11/15/2010	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3237	$-254.59	$254.59
09/20/2010	PAYMENT	PRICE, JACKY & TAMMY B CHECK NUM: 3213	$-254.59	$509.18
07/28/2010	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3190	$-254.62	$763.77
07/14/2010	BILL	PRICE, JACKY C & TAMMYB	$1,018.39	$1,018.39
02/01/2010	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3113	$-273.76	$0.00
12/10/2009	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3085	$-273.76	$273.76
10/14/2009	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3050	$-273.76	$547.52
08/13/2009	PAYMENT	PRICE, JACKY C & TAMMYB CHECK NUM: 3025	$-273.77	$821.28
07/21/2009	BILL	PRICE, JACKY C & TAMMYB	$1,095.05	$1,095.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.50	$266.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.50	$533.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.50	$799.50
07/14/2008	BILL	PRICE, JACKY C & TAMMYB	$1,066.00	$1,066.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.73	$258.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.73	$517.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.76	$776.19
07/13/2007	BILL	PRICE, JACKY C & TAMMYB	$1,034.95	$1,034.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-203.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-203.41	$203.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-203.41	$406.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-203.43	$610.23
07/19/2006	BILL	PRICE, JACKY C & TAMMYB	$813.66	$813.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-197.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-197.49	$197.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-197.49	$394.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-197.49	$592.47
07/21/2005	BILL	PRICE, JACKY C & TAMMYB	$789.96	$789.96
02/16/2005	PAYMENT	@	$-196.87	$0.00
12/15/2004	PAYMENT	@	$-196.87	$196.87
10/05/2004	PAYMENT	@	$-196.87	$393.74
07/27/2004	PAYMENT	@	$-196.87	$590.61
07/01/2004	BILL	PRICE, JACKY C & TAMMY @	$787.48	$787.48
02/04/2004	PAYMENT	@	$-216.27	$0.00
12/18/2003	PAYMENT	@	$-216.27	$216.27
09/22/2003	PAYMENT	@	$-216.27	$432.54
08/11/2003	PAYMENT	@	$-216.29	$648.81
07/01/2003	BILL	PRICE, JACKY C & TAMMY @	$865.10	$865.10