Tax Account 001-065-005

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Owners

NEACE, DAVID W & KIMBERLEE R
1285 7TH ST
ELKO, NV 89801-3247

Account Summary

Account ID	001-065-005
Account Type	Real Estate
Location	1285 7TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$920.55
Total	$920.55
Paid	$920.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$230.52	$0.00	$0.00	$230.52	$230.52	$0.00
2	10/06/2025	10/16/2025	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00
3	01/05/2026	01/15/2026	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00
4	03/02/2026	03/12/2026	Paid	$230.01	$0.00	$0.00	$230.01	$230.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$894.80	$0.00	$0.00	$894.80	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$836.79	$8.37	$0.00	$845.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$654.09	$0.00	$0.00	$654.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$631.29	$12.62	$0.00	$643.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$597.24	$11.94	$0.00	$609.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$576.24	$0.00	$0.00	$576.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$571.70	$0.00	$0.00	$571.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$629.31	$0.00	$0.00	$629.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$626.11	$12.52	$0.00	$638.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$628.45	$0.00	$0.00	$628.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$613.41	$0.00	$0.00	$613.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	NEACE, KIMBERLEE R CASH	$-690.03	$0.00
08/18/2025	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK 2330	$-230.52	$690.03
07/11/2025	BILL	NEACE, DAVID W & KIMBERLEE R	$920.55	$920.55
08/19/2024	PAYMENT	NEACE, KIMBERLEE R CASH	$-894.80	$0.00
07/10/2024	BILL	NEACE, DAVID W & KIMBERLEE R	$894.80	$894.80
10/30/2023	PAYMENT	NEACE, KIMBERLEE CASH	$-635.94	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.37	$635.94
08/22/2023	PAYMENT	NEACE, DAVID W & KIMBERLEE R CASH	$-209.22	$627.57
07/12/2023	BILL	NEACE, DAVID W & KIMBERLEE R	$836.79	$836.79
07/26/2022	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12325	$-654.09	$0.00
07/12/2022	BILL	NEACE, DAVID W & KIMBERLEE R	$654.09	$654.09
01/25/2022	PAYMENT	NEACE, KIMBERLEE CASH	$-321.95	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.31	$321.95
09/09/2021	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12306	$-321.96	$315.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.31	$637.60
07/14/2021	BILL	NEACE, DAVID W & KIMBERLEE R	$631.29	$631.29
01/25/2021	PAYMENT	NEACE, KIMBERLEE R CASH	$-304.57	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.97	$304.57
09/09/2020	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12286	$-304.61	$298.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.97	$603.21
07/15/2020	BILL	NEACE, DAVID W & KIMBERLEE R	$597.24	$597.24
02/21/2020	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12268	$-144.06	$0.00
01/06/2020	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 2260	$-144.06	$144.06
10/09/2019	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12253	$-144.06	$288.12
08/28/2019	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12248	$-144.06	$432.18
07/10/2019	BILL	NEACE, DAVID W & KIMBERLEE R	$576.24	$576.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-142.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.91	$142.91
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-142.91	$285.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$428.73
07/09/2018	BILL	NEACE, DAVID W & KIMBERLEE R	$571.70	$571.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$157.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.32	$314.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.35	$471.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$157.35	$629.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-157.35	$471.96
07/07/2017	BILL	NEACE, DAVID W & KIMBERLEE R	$629.31	$629.31
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037629	$-319.30	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.26	$319.30
09/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034678	$-319.33	$313.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.26	$632.37
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$626.11	$626.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.11	$157.11
08/11/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440199645	$-157.11	$314.22
08/11/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440199644	$-157.12	$471.33
07/08/2015	BILL	BANK OF AMERICA NA	$628.45	$628.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.35	$153.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.35	$306.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.36	$460.05
07/10/2014	BILL	BOZZETTI, MELINA C	$613.41	$613.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-148.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-148.64	$148.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-148.64	$297.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-148.66	$445.92
07/16/2013	BILL	BOZZETTI, MELINA C	$594.58	$594.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-112.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-112.43	$112.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-112.43	$224.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-112.45	$337.29
07/10/2012	BILL	BOZZETTI, MELINA C	$449.74	$449.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-109.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-109.68	$109.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-109.68	$219.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-109.69	$329.04
07/14/2011	BILL	BOZZETTI, MELINA C	$438.73	$438.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-111.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-111.88	$111.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-111.88	$223.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-111.90	$335.64
07/14/2010	BILL	BOZZETTI, MELINA C	$447.54	$447.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-111.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-111.03	$111.03
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-111.03	$222.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-111.06	$333.09
07/21/2009	BILL	BOZZETTI, MELINA C	$444.15	$444.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-108.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-108.77	$108.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-108.77	$217.54
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106109	$-108.80	$326.31
07/14/2008	BILL	KLUG, GARY	$435.11	$435.11
08/02/2007	PAYMENT	KLUG, GARY CHECK NUM: 5772	$-410.48	$0.00
07/13/2007	BILL	KLUG, GARY	$410.48	$410.48
09/19/2006	PAYMENT	KLUG, GARY CHECK NUM: 5762	$-305.58	$0.00
09/07/2006	PAYMENT	KLUG, GARY CHECK NUM: 5758	$-101.88	$305.58
07/19/2006	BILL	KLUG, GARY	$407.46	$407.46
04/03/2006	PAYMENT	KLUG, GARY CHECK NUM: 5756	$-208.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.73	$208.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.89	$198.43
09/30/2005	PAYMENT	KLUG, GARY CHECK NUM: 5919	$-97.27	$194.54
08/16/2005	PAYMENT	GARY KLUG CHECK NUM: 5752	$-97.28	$291.81
07/21/2005	BILL	KLUG, GARY	$389.09	$389.09
03/01/2005	PAYMENT	@	$-93.75	$0.00
01/10/2005	PAYMENT	@	$-93.75	$93.75
10/04/2004	PAYMENT	@	$-93.75	$187.50
08/10/2004	PAYMENT	@	$-93.75	$281.25
07/01/2004	BILL	KLUG, GARY @	$375.00	$375.00
03/03/2004	PAYMENT	@	$-89.98	$0.00
12/29/2003	PAYMENT	@	$-89.98	$89.98
10/08/2003	PAYMENT	@	$-89.98	$179.96
08/25/2003	PAYMENT	@	$-90.01	$269.94
07/01/2003	BILL	KLUG, GARY @	$359.95	$359.95