Tax Account 001-010-003

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Owners

WALKER, DEE R
1662 SEWELL DR
ELKO, NV 89801-2848

Account Summary

Account ID	001-010-003
Account Type	Real Estate
Location	1662 SEWELL DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-010-003

Account Type

Real Estate

Location

1662 SEWELL DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.72
Total	$661.72
Paid	$661.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.72

Total

$661.72

Paid

$661.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$155.72	$0.00	$155.72	$155.72	$0.00
2	10/07/2024	10/17/2024	Paid	$168.66	$0.00	$168.66	$168.66	$0.00
3	01/06/2025	01/16/2025	Paid	$168.66	$0.00	$168.66	$168.66	$0.00
4	03/03/2025	03/13/2025	Paid	$168.68	$0.00	$168.68	$168.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.72	$0.00	$603.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$586.20	$5.86	$592.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$462.27	$0.00	$462.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$451.64	$36.13	$487.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$438.10	$35.04	$473.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$436.63	$0.00	$436.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$446.87	$35.75	$482.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$461.82	$0.00	$461.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$469.66	$70.46	$540.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	STEVENSON, REBECCA A CARD	$-39.95	$0.00
08/30/2024	PAYMENT	STEVENSON, REBECCA A SYS ORIG: CARD	$-621.77	$39.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.95	$661.72
08/30/2024	ADJUSTMENT	STEVENSON, REBECCA A CARD VOIDED PAYMENT: 911491. REASON: AMENDMENT TO RE 2025	$621.77	$621.77
07/18/2024	PAYMENT	STEVENSON, REBECCA A CARD	$-621.77	$0.00
07/10/2024	BILL	WALKER, DEE R	$621.77	$621.77
08/18/2023	PAYMENT	STEVENSON, REBECCA A CREDIT: D	$-603.72	$0.00
07/12/2023	BILL	WALKER, DEE R	$603.72	$603.72
03/31/2023	PAYMENT	WALKER, DEE R CREDIT: D	$-152.40	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.86	$152.40
08/19/2022	PAYMENT	STEVENSON, REBECCA A CREDIT: D	$-439.66	$146.54
07/12/2022	BILL	WALKER, DEE R	$586.20	$586.20
08/23/2021	PAYMENT	WALKER, DEE CREDIT: D BANK: OP INTERNET NUM: 038942	$-462.27	$0.00
07/14/2021	BILL	WALKER, DEE R	$462.27	$462.27
02/16/2021	PAYMENT	DEE WALKER CHECK NUM: ACH	$-487.77	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.32	$487.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.29	$467.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.52	$456.16
07/15/2020	BILL	WALKER, DEE R	$451.64	$451.64
03/31/2020	PAYMENT	WALKER, DEE CHECK NUM: 1571	$-363.60	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.71	$363.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$343.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.95	$343.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.38	$332.94
08/16/2019	PAYMENT	WALKER, DEE R CHECK NUM: 1511	$-109.54	$328.56
07/10/2019	BILL	WALKER, DEE R	$438.10	$438.10
01/15/2019	PAYMENT	WALKER, DEE R CHECK NUM: 1440	$-218.30	$0.00
09/05/2018	PAYMENT	WALKER, DEE CHECK NUM: 1390	$-109.15	$218.30
07/26/2018	PAYMENT	WALKER, DEE R CHECK NUM: 1371	$-109.18	$327.45
07/09/2018	BILL	WALKER, DEE R	$436.63	$436.63
04/09/2018	PAYMENT	WALKER, DEE R CHECK NUM: 1311	$-370.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.11	$370.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.17	$350.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.47	$339.60
07/19/2017	PAYMENT	WALKER, DEE R CHECK NUM: 1141	$-111.74	$335.13
07/07/2017	BILL	WALKER, DEE R	$446.87	$446.87
08/12/2016	PAYMENT	WALKER, DEE R CHECK NUM: 335	$-230.90	$0.00
07/29/2016	PAYMENT	WALKER, DEE R CHECK NUM: 3343	$-230.92	$230.90
07/08/2016	BILL	WALKER, DEE R	$461.82	$461.82
03/28/2016	PAYMENT	WALKER, DEE R CHECK NUM: 3436	$-540.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.88	$540.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.14	$507.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.74	$486.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.70	$474.36
07/08/2015	BILL	WALKER, DEE R	$469.66	$469.66
01/14/2015	PAYMENT	WALKER, DEE CHECK NUM: 3231	$-114.36	$0.00
09/29/2014	PAYMENT	WALKER, DEE R CHECK NUM: 3186	$-114.36	$114.36
08/11/2014	PAYMENT	WALKER, DEE R CHECK NUM: 3162	$-114.36	$228.72
07/23/2014	PAYMENT	WALKER, DEE R CHECK NUM: 3153	$-114.36	$343.08
07/10/2014	BILL	WALKER, DEE R	$457.44	$457.44
03/27/2014	PAYMENT	WALKER, DEE MR. CHECK NUM: 3102	$-116.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.53	$116.06
12/18/2013	PAYMENT	WALKER, DEE CHECK NUM: 3056	$-110.50	$110.53
08/22/2013	PAYMENT	WALKER, DEE R CHECK NUM: 3001	$-110.50	$221.03
08/07/2013	PAYMENT	WALKER, DEE CHECK NUM: 2992	$-110.50	$331.53
07/16/2013	BILL	WALKER, DEE R	$442.03	$442.03
01/15/2013	PAYMENT	WALKER, DEE R CHECK NUM: 2895	$-107.01	$0.00
10/09/2012	PAYMENT	WALKER, DEE R CHECK NUM: 2857	$-107.01	$107.01
08/09/2012	PAYMENT	WALKER, DEE R CHECK NUM: 2837	$-107.01	$214.02
07/19/2012	PAYMENT	WALKER, DEE R CHECK NUM: 2827	$-107.03	$321.03
07/10/2012	BILL	WALKER, DEE R	$428.06	$428.06
09/26/2011	PAYMENT	WALKER, DEE R CHECK NUM: 2710	$-8.44	$0.00
09/13/2011	AMENDMENT	Apply exemption per assessor	$-127.38	$8.44
09/13/2011	PAYMENT	WALKER, DEE R CHECK NUM: 2702	$-135.82	$135.82
07/27/2011	PAYMENT	WALKER, DEE R CHECK NUM: 2678	$-135.82	$271.64
07/27/2011	PAYMENT	WALKER, DEE R CHECK NUM: 2677	$-135.85	$407.46
07/14/2011	BILL	WALKER, DEE R	$543.31	$543.31
12/16/2010	PAYMENT	WALKER, DEE R CHECK NUM: 2584	$-120.73	$0.00
10/19/2010	PAYMENT	WALKER, DEE R CHECK NUM: 2553	$-120.73	$120.73
08/27/2010	PAYMENT	WALKER, DEE R CHECK NUM: 2530	$-120.73	$241.46
08/05/2010	PAYMENT	WALKER, DEE R CHECK NUM: 2519	$-120.74	$362.19
07/14/2010	BILL	WALKER, DEE R	$482.93	$482.93
03/25/2010	PAYMENT	WALKER, DEE R CHECK NUM: 2461	$-282.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.21	$282.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$269.44
10/22/2009	PAYMENT	WALKER, DEE R CHECK NUM: 2383	$-132.08	$264.16
08/06/2009	PAYMENT	WALKER, DEE R CHECK NUM: 2357	$-132.08	$396.24
07/21/2009	BILL	WALKER, DEE R	$528.32	$528.32
02/05/2009	PAYMENT	WALKER, DEE R CHECK NUM: 2275	$-130.78	$0.00
12/15/2008	PAYMENT	WALKER, DEE R CHECK NUM: 2251	$-130.78	$130.78
10/03/2008	PAYMENT	WALKER, DEE R CHECK NUM: 2216	$-130.78	$261.56
08/13/2008	PAYMENT	WALKER, DEE R CHECK NUM: 2179	$-130.80	$392.34
07/14/2008	BILL	WALKER, DEE R	$523.14	$523.14
12/03/2007	PAYMENT	WALKER, DEE R CHECK NUM: 2033	$-128.10	$0.00
10/09/2007	PAYMENT	WALKER, DEE R CHECK NUM: 2008	$-128.10	$128.10
09/04/2007	PAYMENT	WALKER, DEE R CHECK NUM: 1981	$-128.10	$256.20
08/28/2007	PAYMENT	WALKER, DEE R CHECK NUM: 1963	$-128.10	$384.30
07/13/2007	BILL	WALKER, DEE R	$512.40	$512.40
03/23/2007	PAYMENT	WALKER, DEE R CHECK NUM: 1882	$-484.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.26	$484.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.59	$458.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.84	$443.54
08/15/2006	PAYMENT	WALKER, DEE R CHECK NUM: 1747	$-145.91	$437.70
07/19/2006	BILL	WALKER, DEE R	$583.61	$583.61
04/06/2006	PAYMENT	WALKER, DEE R CHECK NUM: 1695	$-129.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.99	$129.65
12/29/2005	PAYMENT	WALKER, DEE R CHECK NUM: 1625	$-129.65	$124.66
10/18/2005	PAYMENT	WALKER, DEE R CHECK NUM: 1577	$-124.66	$254.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$378.97
08/22/2005	PAYMENT	WALKER, DEE R CHECK NUM: 1546	$-124.68	$373.98
07/21/2005	BILL	WALKER, DEE R	$498.66	$498.66
03/30/2005	PAYMENT	@	$-364.02	$0.00
08/05/2004	PAYMENT	@	$-160.20	$364.02
07/01/2004	PENALTY	Penalty 04-05	$38.83	$524.22
07/01/2004	BILL	WALKER, DEE R @	$485.39	$485.39
07/31/2003	PAYMENT	@	$-475.97	$0.00
07/01/2003	BILL	WALKER, DEE R @	$475.97	$475.97