Tax Account 001-043-008

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Owners

MUNZING, KRYSTIN L
121 W MAPLE ST
ELKO, NV 89801-2959

Account Summary

Account ID	001-043-008
Account Type	Real Estate
Location	121 W MAPLE ST ELKO CITY
Balance	$53.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $53.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.24
Total	$865.24
Paid	$812.03
Balance	$53.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$203.27	$0.00	$203.27	$203.27	$0.00
2	10/07/2024	10/17/2024	Paid	$220.65	$0.00	$220.65	$220.65	$0.00
3	01/06/2025	01/16/2025	Paid	$220.65	$0.00	$220.65	$220.65	$0.00
4	03/03/2025	03/13/2025	Due	$220.67	$0.00	$220.67	$167.46	$53.21	Pay $53.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.44	$0.00	$788.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$765.53	$0.00	$765.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$743.24	$0.00	$743.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$720.97	$0.00	$720.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$699.72	$0.00	$699.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$692.09	$0.00	$692.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$675.56	$0.00	$675.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$664.88	$0.00	$664.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$644.57	$0.00	$644.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$626.82	$0.00	$626.82	$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	1.86	.12	.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
08/30/2024	PAYMENT	MUNZING, KRYSTIN L SYS ORIG: CARD	$-812.03	$53.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.21	$865.24
08/30/2024	ADJUSTMENT	MUNZING, KRYSTIN L CARD VOIDED PAYMENT: 911341. REASON: AMENDMENT TO RE 2025	$812.03	$812.03
07/18/2024	PAYMENT	MUNZING, KRYSTIN L CARD	$-812.03	$0.00
07/10/2024	BILL	MUNZING, KRYSTIN L	$812.03	$812.03
07/24/2023	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-788.44	$0.00
07/12/2023	BILL	MUNZING, KRYSTIN L	$788.44	$788.44
07/21/2022	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-765.53	$0.00
07/12/2022	BILL	MUNZING, KRYSTIN L	$765.53	$765.53
07/19/2021	PAYMENT	MUNZING, KRYSTIN L CASH	$-743.24	$0.00
07/14/2021	BILL	MUNZING, KRYSTIN L	$743.24	$743.24
07/21/2020	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-720.97	$0.00
07/15/2020	BILL	MUNZING, KRYSTIN L	$720.97	$720.97
07/26/2019	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-699.72	$0.00
07/10/2019	BILL	MUNZING, KRYSTIN L	$699.72	$699.72
08/17/2018	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-692.09	$0.00
07/09/2018	BILL	MUNZING, KRYSTIN L	$692.09	$692.09
08/15/2017	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-675.56	$0.00
07/07/2017	BILL	MUNZING, KRYSTIN L	$675.56	$675.56
08/08/2016	PAYMENT	MUNZING, KRYSTIN L CREDIT: D	$-664.88	$0.00
07/08/2016	BILL	MUNZING, KRYSTIN L	$664.88	$664.88
08/07/2015	PAYMENT	MUNZING, KRYSTIN L CASH	$-644.57	$0.00
07/08/2015	BILL	MUNZING, KRYSTIN L	$644.57	$644.57
07/24/2014	PAYMENT	MUNZING, KRYSTIN L CASH	$-626.82	$0.00
07/10/2014	BILL	MUNZING, KRYSTIN L	$626.82	$626.82
07/31/2013	PAYMENT	MUNZING, KRYSTIN L CASH	$-607.60	$0.00
07/16/2013	BILL	MUNZING, KRYSTIN L	$607.60	$607.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-147.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.47	$147.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.47	$294.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.50	$442.41
07/10/2012	BILL	MUNZING, KRYSTIN L	$589.91	$589.91
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.18	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$143.18	$143.18
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.18	$143.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-143.18	$286.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-143.19	$429.54
07/14/2011	BILL	MUNZING, KRYSTIN L	$572.73	$572.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.09	$144.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.09	$288.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.09	$432.27
07/14/2010	BILL	MUNZING, KRYSTIN L	$576.36	$576.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.05	$146.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.05	$292.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.08	$438.15
07/21/2009	BILL	MUNZING, KRYSTIN L	$584.23	$584.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.66	$142.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.66	$285.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-142.68	$427.98
07/14/2008	BILL	MUNZING, KRYSTIN L	$570.66	$570.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.71	$43.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.71	$87.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.74	$131.13
07/13/2007	BILL	MUNZING, GEORGE E ET AL	$174.87	$174.87
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.78	$43.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.78	$87.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-43.81	$131.34
07/19/2006	BILL	MUNZING, GEORGE E ET AL	$175.15	$175.15
07/28/2005	PAYMENT	GEORGE MUNZING CASH	$-170.34	$0.00
07/21/2005	BILL	MUNZING, GEORGE E	$170.34	$170.34
09/17/2004	PAYMENT	@	$-382.11	$0.00
08/16/2004	PAYMENT	@	$-127.40	$382.11
07/01/2004	BILL	PATTON, SUSAN C @	$509.51	$509.51
02/26/2004	PAYMENT	@	$-121.71	$0.00
01/09/2004	PAYMENT	@	$-121.71	$121.71
10/05/2003	PAYMENT	@	$-121.71	$243.42
08/19/2003	PAYMENT	@	$-121.72	$365.13
07/01/2003	BILL	PATTON, SUSAN C @	$486.85	$486.85