Tax Account 001-012-011

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Owners

VIEIRA, KELLI & MICHAEL
392 WILLOW ST
ELKO, NV 89801-2854

720932

Account Summary

Account ID	001-012-011
Account Type	Real Estate
Location	392 WILLOW ST ELKO CITY
Balance	$955.58
Currently Due	$239.18

Account ID

001-012-011

Account Type

Real Estate

Location

392 WILLOW ST
ELKO CITY

Balance

$955.58

Currently Due

$239.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$955.58
Total	$955.58
Paid	$0.00
Balance	$955.58
Due	$239.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$955.58

Total

$955.58

Paid

$0.00

Balance

$955.58

Due

$239.18

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	08/18/2025	08/28/2025	Due	$239.18	$0.00	$239.18	$0.00	$239.18
2	10/06/2025	10/16/2025	Due	$238.80	$0.00	$238.80	$0.00	$477.98
3	01/05/2026	01/15/2026	Due	$238.80	$0.00	$238.80	$0.00	$716.78
4	03/02/2026	03/12/2026	Due	$238.80	$0.00	$238.80	$0.00	$955.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$928.76	$0.00	$928.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$845.55	$0.00	$845.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$820.98	$0.00	$820.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$797.08	$0.00	$797.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$773.23	$0.00	$773.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$750.46	$0.00	$750.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$739.32	$0.00	$739.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$717.82	$107.68	$825.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$696.91	$0.00	$696.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$675.67	$0.00	$675.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$659.71	$0.00	$659.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	VIEIRA, KELLI & MICHAEL	$955.58	$955.58
09/19/2024	PAYMENT	VIEIRA, KELLI CHECK 6132	$-57.91	$0.00
08/30/2024	PAYMENT	VIEIRA, KELLI SYS 6107 ORIG: CHECK	$-870.85	$57.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.91	$928.76
08/30/2024	ADJUSTMENT	VIEIRA, KELLI CHECK 6107 VOIDED PAYMENT: 912033. REASON: AMENDMENT TO RE 2025	$870.85	$870.85
07/19/2024	PAYMENT	VIEIRA, KELLI CHECK 6107	$-870.85	$0.00
07/10/2024	BILL	VIEIRA, KELLI & MICHAEL	$870.85	$870.85
08/10/2023	PAYMENT	VIEIRA, KELLI CHECK NUM: 6003	$-845.55	$0.00
07/12/2023	BILL	VIEIRA, KELLI & MICHAEL	$845.55	$845.55
07/21/2022	PAYMENT	VIEIRA, KELLI CHECK NUM: 5870	$-820.98	$0.00
07/12/2022	BILL	VIEIRA, KELLI & MICHAEL	$820.98	$820.98
08/17/2021	PAYMENT	VIEIRA, KELLI CHECK NUM: 5735	$-797.08	$0.00
07/14/2021	BILL	VIEIRA, KELLI & MICHAEL	$797.08	$797.08
07/31/2020	PAYMENT	VIEIRA, KELLI CHECK NUM: 5600	$-773.23	$0.00
07/15/2020	BILL	VIEIRA, KELLI & MICHAEL	$773.23	$773.23
08/08/2019	PAYMENT	VIEIRA, KELLI CHECK NUM: 5480	$-750.46	$0.00
07/10/2019	BILL	VIEIRA, KELLI & MICHAEL	$750.46	$750.46
08/16/2018	PAYMENT	VIEIRA, KELLI CHECK NUM: 5335	$-739.32	$0.00
07/09/2018	BILL	VIEIRA, KELLI & MICHAEL	$739.32	$739.32
04/02/2018	PAYMENT	VIERA, KELLI CHECK NUM: 5267	$-825.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.25	$825.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.30	$775.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.95	$742.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.18	$725.00
07/07/2017	BILL	VIEIRA, KELLI & MICHAEL	$717.82	$717.82
01/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037460	$-174.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-174.22	$174.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.22	$348.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$522.66
07/08/2016	BILL	POWERS, KELLI M	$696.91	$696.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$168.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.91	$337.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.94	$506.73
07/08/2015	BILL	POWERS, KELLI M	$675.67	$675.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-164.92	$164.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.92	$329.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.95	$494.76
07/10/2014	BILL	POWERS, KELLI M	$659.71	$659.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$163.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$327.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.99	$491.94
07/16/2013	BILL	POWERS, KELLI M	$655.93	$655.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$162.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$325.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$487.74
07/10/2012	BILL	POWERS, KELLI M	$650.32	$650.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.44	$162.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.44	$324.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.44	$487.32
07/14/2011	BILL	POWERS, KELLI M	$649.76	$649.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$169.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.94	$339.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-169.97	$509.82
07/14/2010	BILL	POWERS, KELLI M	$679.79	$679.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$189.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$378.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.05	$567.15
07/21/2009	BILL	POWERS, KELLI M	$756.20	$756.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.97	$185.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.97	$185.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.97	$371.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.98	$557.91
07/14/2008	BILL	POWERS, KELLI M	$743.89	$743.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.75	$181.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.75	$363.50
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11428	$-181.78	$545.25
07/13/2007	BILL	POWELL, GARY A & REBECCA A	$727.03	$727.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.87	$179.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.87	$359.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.87	$539.61
07/19/2006	BILL	POWELL, GARY A & REBECCA A	$719.48	$719.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-181.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-181.70	$181.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.70	$363.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.73	$545.10
07/21/2005	BILL	POWELL, GARY A & REBECCA A	$726.83	$726.83
03/03/2005	PAYMENT	@	$-176.12	$0.00
01/03/2005	PAYMENT	@	$-176.12	$176.12
10/01/2004	PAYMENT	@	$-176.12	$352.24
08/16/2004	PAYMENT	@	$-176.12	$528.36
07/01/2004	BILL	POWELL, GARY A & REBEC @	$704.48	$704.48
02/26/2004	PAYMENT	@	$-169.75	$0.00
01/09/2004	PAYMENT	@	$-169.75	$169.75
10/05/2003	PAYMENT	@	$-169.75	$339.50
08/19/2003	PAYMENT	@	$-169.77	$509.25
07/01/2003	BILL	POWELL, GARY A & REBEC @	$679.02	$679.02