Tax Account 001-064-013

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Owners

FREDERICK, WILLIS D &KATHERN L
1225 6TH ST
ELKO, NV 89801-3241

Account Summary

Account ID	001-064-013
Account Type	Real Estate
Location	559 MAPLE ST ELKO CITY
Balance	$878.56
Currently Due	$285.90

Account ID

001-064-013

Account Type

Real Estate

Location

559 MAPLE ST
ELKO CITY

Balance

$878.56

Currently Due

$285.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.22
Total	$1,146.22
Paid	$267.66
Balance	$878.56
Due	$285.90
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

$1,146.22

Total

$1,146.22

Paid

$267.66

Balance

$878.56

Due

$285.90

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	$257.37	$0.00	$257.37	$257.37	$0.00
2	10/07/2024	10/17/2024	Due	$296.19	$0.00	$296.19	$10.29	$285.90
3	01/06/2025	01/16/2025	Due	$296.19	$0.00	$296.19	$0.00	$582.09
4	03/03/2025	03/13/2025	Due	$296.47	$0.00	$296.47	$0.00	$878.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.41	$0.00	$1,011.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,054.90	$0.00	$1,054.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,674.47	$0.00	$1,674.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,200.14	$0.00	$1,200.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,177.56	$0.00	$1,177.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,142.03	$0.00	$1,142.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,656.87	$0.00	$1,656.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$734.20	$0.00	$734.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$538.02	$0.00	$538.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$284.67	$0.00	$284.67	$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	.53	1.45	.47
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
09/13/2024	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK 1356	$-267.66	$878.56
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-10.29	$1,146.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.18	$1,156.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$1,038.33
07/10/2024	BILL	FREDERICK, WILLIS D &KATHERN L	$1,028.04	$1,028.04
02/23/2024	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK 1348	$-252.84	$0.00
12/29/2023	PAYMENT	FREDERICK, WILLIS &KATHERN CHECK 1346	$-252.84	$252.84
09/29/2023	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK 1427	$-252.84	$505.68
08/08/2023	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1421	$-252.89	$758.52
07/12/2023	BILL	FREDERICK, WILLIS D &KATHERN L	$1,011.41	$1,011.41
02/27/2023	PAYMENT	FREDERICK, WILLIS &KATHERN CHECK NUM: 1404	$-263.71	$0.00
01/04/2023	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1415	$-263.71	$263.71
10/05/2022	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1405	$-263.71	$527.42
08/02/2022	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1280	$-263.77	$791.13
07/12/2022	BILL	FREDERICK, WILLIS D &KATHERN L	$1,054.90	$1,054.90
02/28/2022	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1267	$-418.61	$0.00
01/04/2022	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1262	$-418.61	$418.61
10/04/2021	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1397	$-418.61	$837.22
08/02/2021	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1390	$-418.64	$1,255.83
07/14/2021	BILL	FREDERICK, WILLIS D &KATHERN L	$1,674.47	$1,674.47
06/16/2021	PAYMENT	ECT CASH	$-523.61	$0.00
03/02/2021	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1075	$-169.13	$523.61
01/04/2021	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1252	$-169.13	$692.74
10/02/2020	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1245	$-169.13	$861.87
08/13/2020	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1241	$-169.14	$1,031.00
07/15/2020	BILL	FREDERICK, WILLIS D &KATHERN L	$1,200.14	$1,200.14
03/02/2020	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1233	$-294.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$294.39
01/06/2020	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1230	$-294.39	$294.39
10/04/2019	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1224	$-294.39	$588.78
08/07/2019	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1219	$-294.39	$883.17
07/10/2019	BILL	FREDERICK, WILLIS D &KATHERN L	$1,177.56	$1,177.56
03/05/2019	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1210	$-285.50	$0.00
01/03/2019	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1204	$-285.50	$285.50
10/04/2018	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1203	$-285.50	$571.00
08/20/2018	PAYMENT	FREDERICK, WILLIS D & KATHERN CHECK NUM: 1200	$-285.53	$856.50
07/09/2018	BILL	FREDERICK, WILLIS D &KATHERN L	$1,142.03	$1,142.03
03/01/2018	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1060	$-414.21	$0.00
01/05/2018	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1059	$-414.21	$414.21
10/04/2017	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1058	$-414.21	$828.42
08/15/2017	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1057	$-414.24	$1,242.63
07/07/2017	BILL	FREDERICK, WILLIS D &KATHERN L	$1,656.87	$1,656.87
03/08/2017	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1052	$-183.54	$0.00
01/06/2017	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1051	$-183.54	$183.54
10/07/2016	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1048	$-183.54	$367.08
08/22/2016	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1047	$-183.58	$550.62
07/08/2016	BILL	FREDERICK, WILLIS D &KATHERN L	$734.20	$734.20
03/04/2016	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1039	$-134.50	$0.00
01/07/2016	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1036	$-134.50	$134.50
10/05/2015	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1029	$-134.50	$269.00
08/11/2015	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1018	$-134.52	$403.50
07/08/2015	BILL	FREDERICK, WILLIS D &KATHERN L	$538.02	$538.02
03/05/2015	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1010	$-71.16	$0.00
12/30/2014	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1009	$-71.16	$71.16
10/09/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1005	$-71.16	$142.32
08/26/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1004	$-71.19	$213.48
07/10/2014	BILL	FREDERICK, WILLIS D &KATHERN L	$284.67	$284.67
02/27/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 767	$-70.91	$0.00
12/26/2013	PAYMENT	STRINGFIELD, WILLIS AND KATHER CHECK NUM: 763	$-70.91	$70.91
09/30/2013	PAYMENT	STRINGFIELD, KATHY & WILLIS CHECK NUM: 761	$-70.91	$141.82
08/21/2013	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 0759	$-70.94	$212.73
07/16/2013	BILL	FREDERICK, WILLIS D &KATHERN L	$283.67	$283.67
03/04/2013	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 753	$-59.83	$0.00
12/20/2012	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 750	$-59.83	$59.83
10/04/2012	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 748	$-59.83	$119.66
08/15/2012	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 745	$-59.85	$179.49
07/10/2012	BILL	FREDERICK, WILLIS D &KATHERN L	$239.34	$239.34
03/01/2012	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 709	$-59.74	$0.00
01/05/2012	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 707	$-59.74	$59.74
10/05/2011	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 703	$-59.74	$119.48
08/16/2011	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 697	$-59.77	$179.22
07/14/2011	BILL	FREDERICK, WILLIS D &KATHERN L	$238.99	$238.99
03/02/2011	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 689	$-60.23	$0.00
01/05/2011	PAYMENT	STRINGFIELD, KATHERN L & WILLI CHECK NUM: 0685	$-60.23	$60.23
10/07/2010	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 0683	$-60.23	$120.46
08/27/2010	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 0649	$-60.23	$180.69
07/14/2010	BILL	FREDERICK, WILLIS D &KATHERN L	$240.92	$240.92
02/22/2010	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 644	$-60.17	$0.00
01/08/2010	PAYMENT	FREDERICK, KATHY CHECK NUM: 642	$-60.17	$60.17
10/22/2009	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 639	$-60.17	$120.34
09/23/2009	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 638	$-60.18	$180.51
07/21/2009	BILL	FREDERICK, WILLIS D &KATHERN L	$240.69	$240.69
03/10/2009	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 632	$-58.42	$0.00
01/13/2009	PAYMENT	WILLIS & KATHERN FREDERICK CHECK NUM: 628	$-58.42	$58.42
10/07/2008	PAYMENT	WILLIS & KATHERN FREDERICK CHECK NUM: 626	$-58.42	$116.84
08/22/2008	PAYMENT	WILLIS FREDERICK CHECK NUM: 624	$-58.42	$175.26
07/14/2008	BILL	FREDERICK, WILLIS D &KATHERN L	$233.68	$233.68
03/07/2008	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 620	$-56.71	$0.00
01/11/2008	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 618	$-56.71	$56.71
10/05/2007	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 614	$-56.71	$113.42
08/22/2007	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 608	$-56.74	$170.13
07/13/2007	BILL	FREDERICK, WILLIS D &KATHERN L	$226.87	$226.87
03/02/2007	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 574	$-56.65	$0.00
01/05/2007	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 572	$-56.65	$56.65
10/17/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 854	$-58.92	$113.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.27	$172.22
09/06/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 569	$-56.68	$169.95
07/19/2006	BILL	FREDERICK, WILLIS D &KATHERN L	$226.63	$226.63
03/07/2006	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 398.51	$-56.32	$0.00
01/09/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 562	$-56.32	$56.32
10/10/2005	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 546	$-56.32	$112.64
08/22/2005	PAYMENT	WILLIS FREDERICK CHECK NUM: 539	$-56.32	$168.96
07/21/2005	BILL	FREDERICK, WILLIS D &KATHERN L	$225.28	$225.28
03/09/2005	PAYMENT	@	$-54.77	$0.00
01/12/2005	PAYMENT	@	$-54.77	$54.77
10/05/2004	PAYMENT	@	$-54.77	$109.54
08/24/2004	PAYMENT	@	$-54.78	$164.31
07/01/2004	BILL	KNAPP, DORIS @	$219.09	$219.09
03/01/2004	PAYMENT	@	$-53.15	$0.00
01/02/2004	PAYMENT	@	$-53.15	$53.15
10/06/2003	PAYMENT	@	$-53.15	$106.30
08/18/2003	PAYMENT	@	$-53.15	$159.45
07/01/2003	BILL	KNAPP, DORIS @	$212.60	$212.60