Tax Account 001-014-016

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Owners

MAYNARD, DAVID H & KRISTEN R
2122 SIERRA DR
ELKO, NV 89801-4559

650605

Account Summary

Account ID	001-014-016
Account Type	Real Estate
Location	327 SAGE ST ELKO CITY
Balance	$396.64
Currently Due	$132.21

Account ID

001-014-016

Account Type

Real Estate

Location

327 SAGE ST
ELKO CITY

Balance

$396.64

Currently Due

$132.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.65
Total	$519.65
Paid	$123.01
Balance	$396.64
Due	$132.21
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

$519.65

Total

$519.65

Paid

$123.01

Balance

$396.64

Due

$132.21

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	$123.01	$0.00	$123.01	$123.01	$0.00
2	10/07/2024	10/17/2024	Due	$132.21	$0.00	$132.21	$0.00	$132.21
3	01/06/2025	01/16/2025	Due	$132.21	$0.00	$132.21	$0.00	$264.42
4	03/03/2025	03/13/2025	Due	$132.22	$0.00	$132.22	$0.00	$396.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.48	$9.52	$486.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$441.34	$13.23	$454.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$426.87	$4.27	$431.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$403.67	$10.72	$414.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$390.60	$3.91	$394.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$387.77	$0.00	$387.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$381.27	$1.38	$382.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$379.36	$8.54	$387.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$348.30	$12.02	$360.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$343.73	$12.20	$355.93	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	"KRISTEN MAYNARD" SYS 3891418615 ORIG: ONLINE	$-123.01	$396.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.96	$519.65
08/30/2024	ADJUSTMENT	"KRISTEN MAYNARD" ONLINE 3891418615 VOIDED PAYMENT: 941542. REASON: AMENDMENT TO RE 2025	$123.01	$490.69
08/19/2024	PAYMENT	"KRISTEN MAYNARD" ONLINE	$-123.01	$367.68
07/10/2024	BILL	MAYNARD, DAVID H & KRISTEN R	$490.69	$490.69
03/26/2024	PAYMENT	KRISTEN MAYNARD ONLINE	$-123.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$123.87
01/04/2024	PAYMENT	KRISTEN MAYNARD ONLINE	$-119.11	$119.11
10/23/2023	PAYMENT	KRISTEN MAYNARD CHECK OPCC	$-123.87	$238.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$362.09
08/21/2023	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 018421	$-119.15	$357.33
07/12/2023	BILL	MAYNARD, DAVID H & KRISTEN R	$476.48	$476.48
04/13/2023	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 012135	$-114.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.41	$114.73
01/23/2023	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 022518	$-114.73	$110.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.41	$225.05
10/18/2022	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 03509C	$-114.73	$220.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.41	$335.37
08/15/2022	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 013063	$-110.38	$330.96
07/12/2022	BILL	MAYNARD, DAVID H & KRISTEN R	$441.34	$441.34
03/14/2022	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 012156	$-106.71	$0.00
01/21/2022	PAYMENT	MAYNARD, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 020792	$-110.98	$106.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.27	$217.69
10/06/2021	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 005825	$-106.71	$213.42
08/17/2021	PAYMENT	MAYNARD, KRISTEN CREDIT: D BANK: OP INTERNET NUM: 016557	$-106.74	$320.13
07/14/2021	BILL	MAYNARD, DAVID H & KRISTEN R	$426.87	$426.87
04/12/2021	PAYMENT	KRISTEN R MAYNARD CHECK NUM: ACH	$-110.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.26	$110.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.16	$105.43
01/08/2021	PAYMENT	KRISTEN R MAYNARD CHECK NUM: ACH	$-101.22	$105.27
10/20/2020	PAYMENT	KRISTEN R MAYNARD CHECK NUM: ACH	$-101.22	$206.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.05	$307.71
08/11/2020	PAYMENT	KRISTEN R MAYNARD CHECK NUM: ACH	$-101.26	$303.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$404.92
07/15/2020	BILL	MAYNARD, DAVID H & KRISTEN R	$403.67	$403.67
03/17/2020	PAYMENT	KRISTEN MAYNARD CHECK NUM: ACH	$-101.56	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.91	$101.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.65
01/17/2020	PAYMENT	MAYNARD, KRISTEN R CREDIT: D BANK: WF INTERNET NUM: VELOCITY	$-97.65	$97.65
10/11/2019	PAYMENT	MAYNARD, KRISTEN RAE CREDIT: D BANK: OP INTERNET NUM: 102573	$-97.65	$195.30
08/16/2019	PAYMENT	MAYNARD, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 015446	$-97.65	$292.95
07/10/2019	BILL	MAYNARD, DAVID H & KRISTEN R	$390.60	$390.60
03/13/2019	PAYMENT	MAYNARD, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 150773	$-96.93	$0.00
01/14/2019	PAYMENT	MAYNARD, KRISTEN R CREDIT: D BANK: OP INTERNET NUM: 198539	$-96.93	$96.93
10/05/2018	PAYMENT	MAYNARD, KRISTEN R CREDIT: D	$-96.98	$193.86
08/21/2018	PAYMENT	MAYNARD, KRISTEN R CHECK NUM: 0032414615	$-96.93	$290.84
07/09/2018	BILL	MAYNARD, DAVID H & KRISTEN R	$387.77	$387.77
03/12/2018	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0009607759	$-95.31	$0.00
03/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-96.00	$95.31
03/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$96.00	$191.31
03/12/2018	AMENDMENT	AMT TOO SMALL TO BILL	$1.38	$95.31
01/08/2018	VOID	MAYNARD, KRISTEN SENA CHECK	$-96.00	$93.93
10/10/2017	PAYMENT	MAYNARD, KRISTEN R CHECK NUM: 0042059572	$-96.00	$189.93
08/09/2017	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 32734564	$-95.34	$285.93
07/07/2017	BILL	MAYNARD, DAVID H & KRISTEN R	$381.27	$381.27
04/17/2017	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0016220539	$-99.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.76	$99.90
01/17/2017	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0002035664	$-98.00	$95.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.78	$193.14
10/11/2016	PAYMENT	MAYNARD, KRISTEN R CHECK NUM: 0044988714	$-95.00	$189.36
08/10/2016	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0035048134	$-95.00	$284.36
07/08/2016	BILL	MAYNARD, DAVID H & KRISTEN R	$379.36	$379.36
04/08/2016	PAYMENT	MAYNARD, DAVID H & KRISTEN R CHECK NUM: 0014607025	$-184.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.61	$184.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.41	$175.62
10/13/2015	PAYMENT	MAYNARD, KRISTEN R CHECK NUM: 0035959499	$-89.00	$172.21
08/19/2015	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0026528232	$-87.09	$261.21
07/08/2015	BILL	MAYNARD, DAVID H & KRISTEN R	$348.30	$348.30
03/12/2015	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 000729338	$-90.00	$0.00
03/12/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.59	$90.00
01/20/2015	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0092197654	$-90.00	$86.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.31	$176.41
11/03/2014	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 0038477198	$-90.00	$172.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$262.10
08/20/2014	PAYMENT	MAYNARD, KRISTEN SENA CHECK NUM: 26409222	$-85.93	$257.80
07/10/2014	BILL	MAYNARD, DAVID H & KRISTEN R	$343.73	$343.73
03/10/2014	PAYMENT	MAYNARD, KRISTEN R CREDIT: D	$-82.96	$0.00
01/06/2014	PAYMENT	MAYNARD, KRISTEN R CREDIT: D	$-82.96	$82.96
10/18/2013	PAYMENT	MAYNARD, KRISTEN R CREDIT: D	$-86.28	$165.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.20
08/16/2013	PAYMENT	MAYNARD, KRISTEN R CREDIT: D	$-82.98	$248.88
07/16/2013	BILL	MAYNARD, DAVID H & KRISTEN R	$331.86	$331.86
08/08/2012	PAYMENT	MAYNARD, DAVID H & KRISTEN R CREDIT: D	$-321.10	$0.00
07/10/2012	BILL	MAYNARD, DAVID H & KRISTEN R	$321.10	$321.10
01/20/2012	PAYMENT	MAYNARD, KRISTEN R CHECK NUM: 3729	$-159.55	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.13	$159.55
08/15/2011	PAYMENT	GUISTI, KERRY CHECK NUM: 2972	$-156.43	$156.42
07/14/2011	BILL	GUISTI, KERRY R	$312.85	$312.85
08/05/2010	PAYMENT	KERRY R GUISTI CHECK BANK: WF INTERNET NUM: 503117182	$-316.17	$0.00
07/14/2010	BILL	GUISTI, KERRY R	$316.17	$316.17
03/24/2010	PAYMENT	KERRY ROBERT GUISTI CREDIT: D BANK: INTERNET PMT	$-169.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.91	$169.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.17	$161.43
08/06/2009	PAYMENT	GUISTI, KERRY R CHECK NUM: 6754	$-158.26	$158.26
07/21/2009	BILL	GUISTI, KERRY R	$316.52	$316.52
07/22/2008	PAYMENT	GUISTI, KERRY R CHECK NUM: 6641	$-298.82	$0.00
07/14/2008	BILL	GUISTI, KERRY R	$298.82	$298.82
07/24/2007	PAYMENT	GUISTI, KERRY R CHECK NUM: 6567	$-290.13	$0.00
07/13/2007	BILL	GUISTI, KERRY R	$290.13	$290.13
08/16/2006	PAYMENT	GUISTI, KERRY R CHECK NUM: 6395	$-281.68	$0.00
07/19/2006	BILL	GUISTI, KERRY R	$281.68	$281.68
08/01/2005	PAYMENT	GUISTI, KERRY R CHECK NUM: 6084	$-273.48	$0.00
07/21/2005	BILL	GUISTI, KERRY R	$273.48	$273.48
07/26/2004	PAYMENT	@	$-263.24	$0.00
07/01/2004	BILL	GUISTI, KERRY R @	$263.24	$263.24
07/28/2003	PAYMENT	@	$-252.49	$0.00
07/01/2003	BILL	GUISTI, KERRY R @	$252.49	$252.49