Tax Account 001-043-007

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Owners

WALTHER, SHELDON P & KAREN E
137 W MAPLE ST
ELKO, NV 89801-2959

738923

Account Summary

Account ID	001-043-007
Account Type	Real Estate
Location	137 W MAPLE ST ELKO CITY
Balance	$567.52
Currently Due	$0.00

Account ID

001-043-007

Account Type

Real Estate

Location

137 W MAPLE ST
ELKO CITY

Balance

$567.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,112.31
Total	$1,112.31
Paid	$544.79
Balance	$567.52
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

$1,112.31

Total

$1,112.31

Paid

$544.79

Balance

$567.52

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	$261.05	$0.00	$261.05	$261.05	$0.00
2	10/07/2024	10/17/2024	Paid	$283.74	$0.00	$283.74	$283.74	$0.00
3	01/06/2025	01/16/2025	Due	$283.74	$0.00	$283.74	$0.00	$283.74
4	03/03/2025	03/13/2025	Due	$283.78	$0.00	$283.78	$0.00	$567.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$983.38	$0.00	$983.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$954.78	$0.00	$954.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$926.36	$0.00	$926.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$923.91	$0.00	$923.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.52	$0.00	$951.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$962.78	$9.63	$972.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$995.51	$0.00	$995.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$998.03	$0.00	$998.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,008.71	$0.00	$1,008.71	$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	1.00	.98	.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
09/19/2024	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK 14223	$-283.74	$567.52
08/30/2024	PAYMENT	WALTHER, SHELDON P & KAREN E SYS 14200 ORIG: CHECK	$-261.05	$851.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.19	$1,112.31
08/30/2024	ADJUSTMENT	WALTHER, SHELDON P & KAREN E CHECK 14200 VOIDED PAYMENT: 915652. REASON: AMENDMENT TO RE 2025	$261.05	$1,043.12
07/26/2024	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK 14200	$-261.05	$782.07
07/10/2024	BILL	WALTHER, SHELDON P & KAREN E	$1,043.12	$1,043.12
03/04/2024	PAYMENT	WALTHER, SHELDON P & KAREN E CARD 14134	$-253.19	$0.00
12/21/2023	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK 14105	$-253.19	$253.19
09/22/2023	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK 14066	$-253.19	$506.38
08/22/2023	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 14053	$-253.24	$759.57
07/12/2023	BILL	WALTHER, SHELDON P & KAREN E	$1,012.81	$1,012.81
03/08/2023	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 3983	$-245.83	$0.00
12/21/2022	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13953	$-245.83	$245.83
09/06/2022	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13923	$-245.83	$491.66
07/26/2022	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13910	$-245.89	$737.49
07/12/2022	BILL	WALTHER, SHELDON P & KAREN E	$983.38	$983.38
03/10/2022	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13854	$-238.69	$0.00
01/06/2022	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13832	$-238.69	$238.69
10/11/2021	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13798	$-238.69	$477.38
08/17/2021	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 3780	$-238.71	$716.07
07/14/2021	BILL	WALTHER, SHELDON P & KAREN E	$954.78	$954.78
03/04/2021	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13723	$-227.43	$0.00
12/21/2020	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13690	$-232.97	$227.43
09/21/2020	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13650	$-232.97	$460.40
08/11/2020	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13631	$-232.99	$693.37
07/15/2020	BILL	WALTHER, SHELDON P & KAREN E	$926.36	$926.36
02/20/2020	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13564	$-230.97	$0.00
01/10/2020	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 3533	$-230.97	$230.97
10/11/2019	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13480	$-230.97	$461.94
08/13/2019	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13449	$-231.00	$692.91
07/10/2019	BILL	WALTHER, SHELDON P & KAREN E	$923.91	$923.91
03/05/2019	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13372	$-237.87	$0.00
01/04/2019	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13338	$-237.87	$237.87
10/05/2018	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13289	$-237.87	$475.74
08/09/2018	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13262	$-237.91	$713.61
07/09/2018	BILL	WALTHER, SHELDON P & KAREN E	$951.52	$951.52
02/20/2018	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13169	$-250.32	$0.00
02/05/2018	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13161	$-240.69	$250.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.63	$491.01
09/20/2017	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13085	$-240.69	$481.38
08/22/2017	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13077	$-240.71	$722.07
07/07/2017	BILL	WALTHER, SHELDON P & KAREN E	$962.78	$962.78
03/06/2017	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 13006	$-248.87	$0.00
01/05/2017	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12979	$-248.87	$248.87
09/26/2016	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12933	$-248.87	$497.74
08/04/2016	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12908	$-248.90	$746.61
07/08/2016	BILL	WALTHER, SHELDON P & KAREN E	$995.51	$995.51
03/08/2016	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12840	$-249.50	$0.00
01/06/2016	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12812	$-249.50	$249.50
10/05/2015	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12766	$-249.50	$499.00
08/21/2015	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12748	$-249.53	$748.50
07/08/2015	BILL	WALTHER, SHELDON P & KAREN E	$998.03	$998.03
03/09/2015	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12684	$-252.17	$0.00
01/07/2015	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12660	$-252.17	$252.17
10/07/2014	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 2620	$-252.17	$504.34
08/26/2014	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12598	$-252.20	$756.51
07/10/2014	BILL	WALTHER, SHELDON P & KAREN E	$1,008.71	$1,008.71
03/10/2014	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12527	$-247.86	$0.00
01/08/2014	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12495	$-247.86	$247.86
10/03/2013	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12449	$-247.86	$495.72
08/28/2013	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12425	$-247.87	$743.58
07/16/2013	BILL	WALTHER, SHELDON P & KAREN E	$991.45	$991.45
03/04/2013	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12356	$-244.24	$0.00
01/04/2013	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12326	$-244.24	$244.24
09/20/2012	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12275	$-244.24	$488.48
08/21/2012	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12262	$-244.24	$732.72
07/10/2012	BILL	WALTHER, SHELDON P & KAREN E	$976.96	$976.96
03/05/2012	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12191	$-239.55	$0.00
01/05/2012	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12155	$-239.55	$239.55
10/04/2011	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12120	$-239.55	$479.10
08/18/2011	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12097	$-239.57	$718.65
07/14/2011	BILL	WALTHER, SHELDON P & KAREN E	$958.22	$958.22
03/04/2011	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 12027	$-249.37	$0.00
01/05/2011	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11998	$-249.37	$249.37
10/05/2010	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11948	$-249.37	$498.74
08/11/2010	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11926	$-249.39	$748.11
07/14/2010	BILL	WALTHER, SHELDON P & KAREN E	$997.50	$997.50
02/19/2010	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11845	$-276.94	$0.00
01/13/2010	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11818	$-276.94	$276.94
10/20/2009	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11766	$-276.94	$553.88
09/18/2009	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11735	$-276.97	$830.82
07/21/2009	BILL	WALTHER, SHELDON P & KAREN E	$1,107.79	$1,107.79
03/06/2009	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11622	$-271.81	$0.00
01/09/2009	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11570	$-271.81	$271.81
10/03/2008	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11497	$-271.81	$543.62
08/11/2008	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11448	$-271.83	$815.43
07/14/2008	BILL	WALTHER, SHELDON P & KAREN E	$1,087.26	$1,087.26
02/19/2008	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11311	$-264.78	$0.00
12/19/2007	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11255	$-264.78	$264.78
09/18/2007	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11148	$-264.78	$529.56
08/09/2007	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 11097	$-264.78	$794.34
07/13/2007	BILL	WALTHER, SHELDON P & KAREN E	$1,059.12	$1,059.12
02/21/2007	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10785	$-257.67	$0.00
12/20/2006	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10712	$-257.67	$257.67
10/04/2006	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10908	$-257.67	$515.34
09/06/2006	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10864	$-257.67	$773.01
07/19/2006	BILL	WALTHER, SHELDON P & KAREN E	$1,030.68	$1,030.68
02/21/2006	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10562	$-250.16	$0.00
12/20/2005	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10507	$-250.16	$250.16
09/23/2005	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10416	$-250.16	$500.32
08/19/2005	PAYMENT	WALTHER, SHELDON P & KAREN E CHECK NUM: 10379	$-250.18	$750.48
07/21/2005	BILL	WALTHER, SHELDON P & KAREN E	$1,000.66	$1,000.66
02/24/2005	PAYMENT	@	$-242.35	$0.00
01/21/2005	PAYMENT	@	$-242.35	$242.35
10/01/2004	PAYMENT	@	$-242.35	$484.70
08/16/2004	PAYMENT	@	$-252.06	$727.05
07/01/2004	PENALTY	Penalty 04-05	$9.69	$979.11
07/01/2004	BILL	WALTHER, SHELDON P & K @	$969.42	$969.42
02/26/2004	PAYMENT	@	$-233.37	$0.00
01/09/2004	PAYMENT	@	$-233.37	$233.37
10/05/2003	PAYMENT	@	$-233.37	$466.74
08/19/2003	PAYMENT	@	$-233.37	$700.11
07/01/2003	BILL	WALTHER, SHELDON P & K @	$933.48	$933.48