Tax Account 001-064-014

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Owners

STRINGFIELD, KATHY ET AL
1225 6TH ST
ELKO, NV 89801-3241

FREDERICK, KATHERN L ET AL

Account Summary

Account ID	001-064-014
Account Type	Real Estate
Location	1225 6TH ST ELKO CITY
Balance	$1,621.21
Currently Due	$526.89

Account ID

001-064-014

Account Type

Real Estate

Location

1225 6TH ST
ELKO CITY

Balance

$1,621.21

Currently Due

$526.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.65
Total	$2,147.65
Paid	$526.44
Balance	$1,621.21
Due	$526.89
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

$2,147.65

Total

$2,147.65

Paid

$526.44

Balance

$1,621.21

Due

$526.89

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	$506.19	$0.00	$506.19	$506.19	$0.00
2	10/07/2024	10/17/2024	Due	$547.14	$0.00	$547.14	$20.25	$526.89
3	01/06/2025	01/16/2025	Due	$547.14	$0.00	$547.14	$0.00	$1,074.03
4	03/03/2025	03/13/2025	Due	$547.18	$0.00	$547.18	$0.00	$1,621.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.61	$0.00	$1,964.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,907.46	$0.00	$1,907.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,862.67	$0.00	$1,862.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,807.80	$0.00	$1,807.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,763.78	$0.00	$1,763.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,782.05	$0.00	$1,782.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,774.78	$0.00	$1,774.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,808.46	$0.00	$1,808.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,801.43	$0.00	$1,801.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,779.36	$0.00	$1,779.36	$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 & KATHERN CHECK 2087	$-526.44	$1,621.21
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-20.25	$2,147.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.15	$2,167.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.25	$2,043.75
07/10/2024	BILL	STRINGFIELD, KATHY ET AL	$2,023.50	$2,023.50
02/23/2024	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK 1075	$-491.14	$0.00
12/29/2023	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK 1346	$-491.14	$491.14
09/29/2023	PAYMENT	STRINGFIELD, KATHREN L & WILLIS CHECK 1110	$-491.14	$982.28
08/08/2023	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1055	$-491.19	$1,473.42
07/12/2023	BILL	STRINGFIELD, KATHY ET AL	$1,964.61	$1,964.61
02/27/2023	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1100	$-476.85	$0.00
01/04/2023	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1095	$-476.85	$476.85
10/05/2022	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1039	$-476.85	$953.70
08/02/2022	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1037	$-476.91	$1,430.55
07/12/2022	BILL	STRINGFIELD, KATHY ET AL	$1,907.46	$1,907.46
02/28/2022	PAYMENT	STRINGFIELD, WILLIS & KATHERN CHECK NUM: 1016	$-465.66	$0.00
01/04/2022	PAYMENT	ECT CHECK	$-0.03	$465.66
01/04/2022	PAYMENT	STRINGFIELD, WILLIS & KATHERYN CHECK NUM: 806	$-465.66	$465.69
10/04/2021	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 801	$-465.66	$931.35
08/02/2021	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 794	$-465.66	$1,397.01
07/14/2021	BILL	STRINGFIELD, KATHY ET AL	$1,862.67	$1,862.67
03/02/2021	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1075	$-445.08	$0.00
01/04/2021	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 1069	$-454.23	$445.08
10/02/2020	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 0947	$-454.23	$899.31
08/13/2020	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 0937	$-454.26	$1,353.54
07/15/2020	BILL	STRINGFIELD, KATHY ET AL	$1,807.80	$1,807.80
03/02/2020	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 973	$-440.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$440.94
01/06/2020	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 966	$-440.94	$440.94
10/04/2019	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 955	$-440.94	$881.88
08/07/2019	PAYMENT	FREDERICK,WILLIS & KATHERN L CHECK NUM: 778	$-440.96	$1,322.82
07/10/2019	BILL	STRINGFIELD, KATHY ET AL	$1,763.78	$1,763.78
03/05/2019	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 764	$-445.50	$0.00
01/03/2019	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 758	$-445.50	$445.50
10/04/2018	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 752	$-445.50	$891.00
08/20/2018	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK	$-445.55	$1,336.50
07/09/2018	BILL	STRINGFIELD, KATHY ET AL	$1,782.05	$1,782.05
03/01/2018	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 719	$-443.69	$0.00
01/05/2018	PAYMENT	FREDERICK, WILLIS ET AL CHECK NUM: 711	$-443.69	$443.69
10/04/2017	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 662	$-443.69	$887.38
08/15/2017	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 657	$-443.71	$1,331.07
07/07/2017	BILL	STRINGFIELD, KATHY ET AL	$1,774.78	$1,774.78
03/08/2017	PAYMENT	STRINGFIELD, KATHY ET AL CHECK NUM: 1054	$-452.11	$0.00
01/06/2017	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1046	$-452.11	$452.11
10/07/2016	PAYMENT	FREDERICK, KATHERN & WILLIS CHECK NUM: 1043	$-452.11	$904.22
08/22/2016	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1040	$-452.13	$1,356.33
07/08/2016	BILL	STRINGFIELD, KATHY ET AL	$1,808.46	$1,808.46
03/04/2016	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1030	$-450.35	$0.00
01/07/2016	PAYMENT	FREDERICK, WILLIS & KATHLEEN L CHECK NUM: 1025	$-450.35	$450.35
10/05/2015	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1023	$-450.35	$900.70
08/11/2015	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1019	$-450.38	$1,351.05
07/08/2015	BILL	STRINGFIELD, KATHY ET AL	$1,801.43	$1,801.43
03/05/2015	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1010	$-444.84	$0.00
12/30/2014	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 1009	$-444.84	$444.84
10/09/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1005	$-444.84	$889.68
08/26/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 1004	$-444.84	$1,334.52
07/10/2014	BILL	STRINGFIELD, KATHY	$1,779.36	$1,779.36
02/27/2014	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 767	$-431.64	$0.00
12/26/2013	PAYMENT	STRINGFIELD, WILLIS AND KATHER CHECK NUM: 763	$-431.64	$431.64
09/30/2013	PAYMENT	STRINGFIELD, KATHY & WILLIS CHECK NUM: 761	$-431.64	$863.28
08/21/2013	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 0759	$-431.64	$1,294.92
07/16/2013	BILL	STRINGFIELD, KATHY	$1,726.56	$1,726.56
03/04/2013	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 753	$-419.06	$0.00
12/20/2012	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 750	$-419.06	$419.06
10/04/2012	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 748	$-419.06	$838.12
08/15/2012	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 745	$-419.09	$1,257.18
07/10/2012	BILL	STRINGFIELD, KATHY	$1,676.27	$1,676.27
03/01/2012	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 709	$-406.86	$0.00
01/05/2012	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 707	$-406.86	$406.86
10/05/2011	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 703	$-406.86	$813.72
08/16/2011	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 697	$-406.87	$1,220.58
07/14/2011	BILL	STRINGFIELD, KATHY	$1,627.45	$1,627.45
03/02/2011	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 689	$-416.08	$0.00
01/05/2011	PAYMENT	STRINGFIELD, KATHERN L & WILLI CHECK NUM: 0685	$-416.08	$416.08
10/07/2010	PAYMENT	FREDERICK, WILLIS & KATHERN L CHECK NUM: 0683	$-416.08	$832.16
08/27/2010	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 0649	$-416.08	$1,248.24
07/14/2010	BILL	STRINGFIELD, KATHY	$1,664.32	$1,664.32
02/22/2010	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 644	$-424.36	$0.00
01/08/2010	PAYMENT	FREDERICK, KATHY CHECK NUM: 642	$-424.36	$424.36
10/22/2009	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 639	$-424.36	$848.72
09/23/2009	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 638	$-424.39	$1,273.08
07/21/2009	BILL	STRINGFIELD, KATHY	$1,697.47	$1,697.47
03/10/2009	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 632	$-412.00	$0.00
01/13/2009	PAYMENT	WILLIS & KATHERN FREDERICK CHECK NUM: 628	$-412.00	$412.00
10/07/2008	PAYMENT	WILLIS & KATHERN FREDERICK CHECK NUM: 626	$-412.00	$824.00
08/22/2008	PAYMENT	WILLIS FREDERICK CHECK NUM: 624	$-412.02	$1,236.00
07/14/2008	BILL	STRINGFIELD, KATHY	$1,648.02	$1,648.02
03/07/2008	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 620	$-400.03	$0.00
03/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$400.03
01/11/2008	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 618	$-400.00	$400.00
10/05/2007	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 614	$-400.00	$800.00
08/22/2007	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 608	$-400.02	$1,200.00
07/13/2007	BILL	STRINGFIELD, KATHY	$1,600.02	$1,600.02
03/02/2007	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 574	$-352.46	$0.00
01/05/2007	PAYMENT	FREDERICK, WILLIS & KATHERN CHECK NUM: 572	$-352.46	$352.46
10/17/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 854	$-370.09	$704.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.62	$1,075.01
09/06/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 569	$-352.46	$1,057.39
07/19/2006	BILL	STRINGFIELD, KATHY	$1,409.85	$1,409.85
03/07/2006	PAYMENT	STRINGFIELD, KATHY CHECK NUM: 398.51	$-342.19	$0.00
01/09/2006	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 562	$-342.19	$342.19
10/10/2005	PAYMENT	FREDERICK, WILLIS D &KATHERN L CHECK NUM: 546	$-342.19	$684.38
08/22/2005	PAYMENT	WILLIS FREDERICK CHECK NUM: 539	$-342.22	$1,026.57
07/21/2005	BILL	STRINGFIELD, KATHY	$1,368.79	$1,368.79
03/09/2005	PAYMENT	@	$-331.51	$0.00
01/12/2005	PAYMENT	@	$-331.51	$331.51
10/05/2004	PAYMENT	@	$-331.51	$663.02
08/24/2004	PAYMENT	@	$-331.54	$994.53
07/01/2004	BILL	STRINGFIELD, KATHY @	$1,326.07	$1,326.07
02/24/2004	PAYMENT	@	$-90.32	$0.00
01/06/2004	PAYMENT	@	$-495.09	$90.32
10/09/2003	PAYMENT	@	$-495.09	$585.41
08/25/2003	PAYMENT	@	$-495.09	$1,080.50
07/01/2003	BILL	STRINGFIELD, DAVID & K @	$1,575.59	$1,575.59