Tax Account 001-01C-031

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Owners

FLECK, KAREN M
609 CORTNEY DR
ELKO, NV 89801-2437

662266~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-031
Account Type	Real Estate
Location	609 CORTNEY DR ELKO CITY
Balance	$1,844.89
Currently Due	$614.96

Account ID

001-01C-031

Account Type

Real Estate

Location

609 CORTNEY DR
ELKO CITY

Balance

$1,844.89

Currently Due

$614.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.64
Total	$2,411.64
Paid	$566.75
Balance	$1,844.89
Due	$614.96
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

$2,411.64

Total

$2,411.64

Paid

$566.75

Balance

$1,844.89

Due

$614.96

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	$566.75	$0.00	$566.75	$566.75	$0.00
2	10/07/2024	10/17/2024	Due	$614.96	$0.00	$614.96	$0.00	$614.96
3	01/06/2025	01/16/2025	Due	$614.96	$0.00	$614.96	$0.00	$1,229.92
4	03/03/2025	03/13/2025	Due	$614.97	$0.00	$614.97	$0.00	$1,844.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,199.93	$0.00	$2,199.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,135.92	$0.00	$2,135.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,073.75	$0.00	$2,073.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,012.72	$0.00	$2,012.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,953.84	$0.00	$1,953.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,962.36	$7.62	$1,969.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,940.08	$0.00	$1,940.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,961.71	$15.90	$1,977.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,912.22	$6.32	$1,918.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,843.96	$37.76	$1,881.72	$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	FLECK, KAREN M SYS 6112 ORIG: CHECK	$-566.75	$1,844.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.78	$2,411.64
08/30/2024	ADJUSTMENT	FLECK, KAREN M CHECK 6112 VOIDED PAYMENT: 945132. REASON: AMENDMENT TO RE 2025	$566.75	$2,265.86
08/21/2024	PAYMENT	FLECK, KAREN M CHECK 6112	$-566.75	$1,699.11
07/10/2024	BILL	FLECK, KAREN M	$2,265.86	$2,265.86
03/08/2024	PAYMENT	FLECK, KAREN M CHECK 6103	$-549.97	$0.00
01/03/2024	PAYMENT	FLECK, KAREN M CHECK 6098	$-549.97	$549.97
10/04/2023	PAYMENT	FLECK, KAREN M CHECK 6094	$-549.97	$1,099.94
08/21/2023	PAYMENT	FLECK, KAREN M CHECK NUM: 6089	$-550.02	$1,649.91
07/12/2023	BILL	FLECK, KAREN M	$2,199.93	$2,199.93
03/02/2023	PAYMENT	FLECK, KAREN M CHECK NUM: 6067	$-533.97	$0.00
12/28/2022	PAYMENT	FLECK, KAREN M CHECK NUM: 6061	$-533.97	$533.97
10/04/2022	PAYMENT	FLECK, KAREN M CHECK NUM: 6047	$-533.97	$1,067.94
08/17/2022	PAYMENT	FLECK, KAREN M CHECK NUM: 6038	$-534.01	$1,601.91
07/12/2022	BILL	FLECK, KAREN M	$2,135.92	$2,135.92
03/04/2022	PAYMENT	FLECK, KAREN M CHECK NUM: 6006	$-518.43	$0.00
01/06/2022	PAYMENT	FLECK, KAREN M CHECK NUM: 5995	$-518.43	$518.43
10/11/2021	PAYMENT	FLECK, KAREN M CHECK NUM: 5979	$-518.43	$1,036.86
08/23/2021	PAYMENT	FLECK, KAREN M CHECK NUM: 5967	$-518.46	$1,555.29
07/14/2021	BILL	FLECK, KAREN M	$2,073.75	$2,073.75
03/08/2021	PAYMENT	FLECK, KAREN CHECK NUM: 5930	$-503.17	$0.00
01/12/2021	PAYMENT	FLECK, KAREN M CHECK NUM: 5915	$-503.17	$503.17
10/09/2020	PAYMENT	FLECK, KAREN M CHECK NUM: 5899	$-503.17	$1,006.34
08/17/2020	PAYMENT	FLECK, KAREN M CHECK NUM: 5886	$-503.21	$1,509.51
07/15/2020	BILL	FLECK, KAREN M	$2,012.72	$2,012.72
03/11/2020	PAYMENT	FLECK, KAREN M CHECK NUM: 5857	$-488.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$488.46
01/15/2020	PAYMENT	FLECK, KAREN M CHECK NUM: 5842	$-488.46	$488.46
10/17/2019	PAYMENT	FLECK, KAREN M CHECK NUM: 5822	$-488.46	$976.92
08/22/2019	PAYMENT	FLECK, KAREN M CHECK NUM: 5813	$-488.46	$1,465.38
07/10/2019	BILL	FLECK, KAREN M	$1,953.84	$1,953.84
03/12/2019	PAYMENT	FLECK, KAREN M CHECK NUM: 5769	$-488.78	$0.00
01/15/2019	PAYMENT	FLECK, KAREN M CHECK NUM: 5753	$-490.58	$488.78
11/13/2018	PAYMENT	FLECK, KAREN M CHECK NUM: 5736	$-200.00	$979.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.62	$1,179.36
10/08/2018	PAYMENT	FLECK, KAREN M CHECK NUM: 5726	$-300.00	$1,171.74
08/29/2018	PAYMENT	FLECK, KAREN M CHECK NUM: 5717	$-490.62	$1,471.74
07/09/2018	BILL	FLECK, KAREN M	$1,962.36	$1,962.36
03/13/2018	PAYMENT	FLECK, KAREN M CHECK NUM: 5669	$-485.02	$0.00
01/09/2018	PAYMENT	FLECK, KAREN M CHECK NUM: 5653	$-485.02	$485.02
10/12/2017	PAYMENT	FLECK, KAREN M CHECK NUM: 5635	$-485.02	$970.04
08/28/2017	PAYMENT	FLECK, KAREN M CHECK NUM: 5596	$-485.02	$1,455.06
07/07/2017	BILL	FLECK, KAREN M	$1,940.08	$1,940.08
03/10/2017	PAYMENT	FLECK, KAREN M CHECK NUM: 5554	$-490.42	$0.00
02/17/2017	PAYMENT	FLECK, KAREN M CHECK NUM: 5549	$-104.00	$490.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$594.42
01/12/2017	PAYMENT	FLECK, KAREN M CHECK NUM: 5540	$-343.19	$590.42
11/28/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5531	$-200.00	$933.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.88	$1,133.61
10/13/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5520	$-300.00	$1,127.73
10/03/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5515	$-200.00	$1,427.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.02	$1,627.73
08/24/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5505	$-340.00	$1,621.71
07/08/2016	BILL	FLECK, KAREN M	$1,961.71	$1,961.71
04/22/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5475	$-164.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.32	$164.37
03/14/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5468	$-320.00	$158.05
01/14/2016	PAYMENT	FLECK, KAREN M CHECK NUM: 5453	$-478.05	$478.05
10/14/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 5426	$-478.05	$956.10
08/20/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 5415	$-478.07	$1,434.15
07/08/2015	BILL	FLECK, KAREN M	$1,912.22	$1,912.22
04/30/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 05384	$-239.43	$0.00
04/10/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 5379	$-120.00	$239.43
04/03/2015	PAYMENT	FLECK, KAREN M CASH	$-120.00	$359.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.44	$479.43
02/27/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 5365	$-167.43	$460.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.44	$628.42
01/15/2015	PAYMENT	FLECK, KAREN M CHECK NUM: 05351	$-300.00	$621.98
12/10/2014	PAYMENT	FLECK, KAREN M CHECK NUM: 05342	$-167.43	$921.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.44	$1,089.41
10/16/2014	PAYMENT	FLECK, KAREN M CHECK NUM: 5326	$-300.00	$1,082.97
10/03/2014	PAYMENT	FLECK, KAREN M CHECK NUM: 05322	$-106.44	$1,382.97
09/22/2014	PAYMENT	FLECK, KAREN M CHECK NUM: 5317	$-60.99	$1,489.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$1,550.40
08/29/2014	PAYMENT	FLECK, KAREN M CHECK NUM: 5311	$-300.00	$1,543.96
07/10/2014	BILL	FLECK, KAREN M	$1,843.96	$1,843.96
03/17/2014	PAYMENT	FLECK, KAREN M CREDIT: D	$-465.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.89	$465.20
01/13/2014	PAYMENT	FLECK, KAREN M CREDIT: D	$-447.31	$447.31
10/09/2013	PAYMENT	FLECK, KAREN M CHECK NUM: 5203	$-447.31	$894.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.33	$1,341.93
07/16/2013	BILL	FLECK, KAREN M	$1,789.26	$1,789.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-434.28	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.28	$434.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.28	$868.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.31	$1,302.84
07/10/2012	BILL	FLECK, KAREN M	$1,737.15	$1,737.15
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.63	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$421.63	$421.63
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.63	$421.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.63	$843.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.66	$1,264.89
07/14/2011	BILL	FLECK, KAREN M	$1,686.55	$1,686.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.50	$438.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.50	$877.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-438.51	$1,315.50
07/14/2010	BILL	FLECK, KAREN M	$1,754.01	$1,754.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.64	$447.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.64	$895.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-447.65	$1,342.92
07/21/2009	BILL	FLECK, KAREN M	$1,790.57	$1,790.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-434.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-434.60	$434.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-434.60	$869.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-434.62	$1,303.80
07/14/2008	BILL	FLECK, KAREN M	$1,738.42	$1,738.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.95	$421.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.95	$843.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-421.95	$1,265.85
07/13/2007	BILL	FLECK, KAREN M	$1,687.80	$1,687.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.66	$0.00
10/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 23003	$-409.66	$409.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.66	$819.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-409.67	$1,228.98
07/19/2006	BILL	FLECK, KAREN M	$1,638.65	$1,638.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-397.73	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-397.73	$397.73
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.73	$795.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-397.73	$1,193.19
07/21/2005	BILL	FLECK, KAREN M	$1,590.92	$1,590.92
03/04/2005	PAYMENT	@	$-390.70	$0.00
12/29/2004	PAYMENT	@	$-390.70	$390.70
10/14/2004	PAYMENT	@	$-390.70	$781.40
08/24/2004	PAYMENT	@	$-390.72	$1,172.10
07/01/2004	BILL	FLECK, KAREN M @	$1,562.82	$1,562.82
03/10/2004	PAYMENT	@	$-376.42	$0.00
01/09/2004	PAYMENT	@	$-376.42	$376.42
09/15/2003	PAYMENT	@	$-376.42	$752.84
08/06/2003	PAYMENT	@	$-376.44	$1,129.26
07/01/2003	BILL	FLECK, KAREN M @	$1,505.70	$1,505.70