Tax Account 001-068-005

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Owners

CAVENDER, TAMARA A
688 MAPLE ST
ELKO, NV 89801-3260

Account Summary

Account ID	001-068-005
Account Type	Real Estate
Location	688 MAPLE ST ELKO CITY
Balance	$407.35
Currently Due	$0.00

Account ID

001-068-005

Account Type

Real Estate

Location

688 MAPLE ST
ELKO CITY

Balance

$407.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.11
Total	$799.11
Paid	$391.76
Balance	$407.35
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

$799.11

Total

$799.11

Paid

$391.76

Balance

$407.35

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	$188.09	$0.00	$188.09	$188.09	$0.00
2	10/07/2024	10/17/2024	Paid	$203.67	$0.00	$203.67	$203.67	$0.00
3	01/06/2025	01/16/2025	Due	$203.67	$0.00	$203.67	$0.00	$203.67
4	03/03/2025	03/13/2025	Due	$203.68	$0.00	$203.68	$0.00	$407.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.12	$7.29	$736.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$693.90	$0.00	$693.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$673.70	$0.00	$673.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$653.46	$2.75	$656.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$653.86	$0.00	$653.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$646.36	$0.00	$646.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$625.42	$0.00	$625.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$607.21	$0.00	$607.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$588.59	$0.00	$588.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$572.44	$0.00	$572.44	$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
10/16/2024	PAYMENT	CAVENDER, TAMARA A CHECK 7062	$-203.67	$407.35
08/30/2024	PAYMENT	CAVENDER, TAMARA A SYS 7054 ORIG: CHECK	$-188.09	$611.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.19	$799.11
08/30/2024	ADJUSTMENT	CAVENDER, TAMARA A CHECK 7054 VOIDED PAYMENT: 927779. REASON: AMENDMENT TO RE 2025	$188.09	$750.92
08/13/2024	PAYMENT	CAVENDER, TAMARA A CHECK 7054	$-188.09	$562.83
07/10/2024	BILL	CAVENDER, TAMARA A	$750.92	$750.92
11/29/2023	PAYMENT	CAVENDER, TAMARA A CHECK 7023	$-364.54	$0.00
11/02/2023	PAYMENT	CAVENDER, TAMARA A CHECK 7019	$-7.29	$364.54
10/13/2023	PAYMENT	CAVENDER, TAMARA A CHECK 7017	$-182.27	$371.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.29	$554.10
08/10/2023	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 7010	$-182.31	$546.81
07/12/2023	BILL	CAVENDER, TAMARA A	$729.12	$729.12
12/08/2022	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6986	$-173.46	$0.00
10/27/2022	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6981	$-173.46	$173.46
09/09/2022	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6976	$-173.46	$346.92
08/05/2022	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6972	$-173.52	$520.38
07/12/2022	BILL	CAVENDER, TAMARA A	$693.90	$693.90
12/07/2021	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6937	$-336.84	$0.00
10/08/2021	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6914	$-168.42	$336.84
08/18/2021	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6896	$-168.44	$505.26
07/14/2021	BILL	CAVENDER, TAMARA A	$673.70	$673.70
12/23/2020	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6799	$-328.10	$0.00
10/01/2020	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6765	$-164.05	$328.10
08/06/2020	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6744	$-164.06	$492.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.75	$656.21
07/15/2020	BILL	CAVENDER, TAMARA A	$653.46	$653.46
01/02/2020	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6653	$-326.92	$0.00
10/14/2019	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6625	$-163.46	$326.92
08/22/2019	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6595	$-163.48	$490.38
07/10/2019	BILL	CAVENDER, TAMARA A	$653.86	$653.86
12/12/2018	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6547	$-323.16	$0.00
10/01/2018	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6447	$-161.58	$323.16
08/29/2018	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6435	$-161.62	$484.74
07/09/2018	BILL	CAVENDER, TAMARA A	$646.36	$646.36
12/29/2017	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6328	$-312.70	$0.00
10/04/2017	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6295	$-156.35	$312.70
08/21/2017	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6272	$-156.37	$469.05
07/07/2017	BILL	CAVENDER, TAMARA A	$625.42	$625.42
01/04/2017	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6188	$-303.60	$0.00
10/04/2016	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6152	$-151.80	$303.60
08/18/2016	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6131	$-151.81	$455.40
07/08/2016	BILL	CAVENDER, TAMARA A	$607.21	$607.21
12/23/2015	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6036	$-294.28	$0.00
10/05/2015	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 6001	$-147.14	$294.28
08/18/2015	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5982	$-147.17	$441.42
07/08/2015	BILL	CAVENDER, TAMARA A	$588.59	$588.59
12/22/2014	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5874	$-286.22	$0.00
10/03/2014	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5837	$-143.11	$286.22
08/20/2014	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5819	$-143.11	$429.33
07/10/2014	BILL	CAVENDER, TAMARA A	$572.44	$572.44
01/22/2014	PAYMENT	ECT CASH	$-0.03	$0.00
12/10/2013	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5707	$-277.38	$0.03
10/07/2013	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5678	$-138.69	$277.41
08/29/2013	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5659	$-138.69	$416.10
08/29/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 5959	$138.72	$554.79
08/29/2013	VOID	CAVENDER, TAMARA A CHECK NUM: 5959	$-138.72	$416.07
07/16/2013	BILL	CAVENDER, TAMARA A	$554.79	$554.79
03/04/2013	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5580	$-133.12	$0.00
01/03/2013	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5553	$-133.12	$133.12
09/26/2012	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5507	$-133.12	$266.24
08/13/2012	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5476	$-133.12	$399.36
07/10/2012	BILL	CAVENDER, TAMARA A	$532.48	$532.48
12/19/2011	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5376	$-258.98	$0.00
09/12/2011	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5332	$-129.49	$258.98
08/18/2011	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5319	$-129.52	$388.47
07/14/2011	BILL	CAVENDER, TAMARA A	$517.99	$517.99
11/09/2010	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5209	$-126.03	$0.00
10/13/2010	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5195	$-126.03	$126.03
09/30/2010	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5185	$-126.03	$252.06
08/24/2010	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5164	$-126.06	$378.09
07/14/2010	BILL	CAVENDER, TAMARA A	$504.15	$504.15
11/16/2009	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5020	$-122.36	$0.00
11/02/2009	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 5006	$-122.36	$122.36
10/06/2009	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4976	$-122.36	$244.72
09/15/2009	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4963	$-122.38	$367.08
07/21/2009	BILL	CAVENDER, TAMARA A	$489.46	$489.46
12/16/2008	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4848	$-118.79	$0.00
11/20/2008	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4835	$-118.79	$118.79
10/09/2008	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4802	$-118.79	$237.58
08/22/2008	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4770	$-118.82	$356.37
07/14/2008	BILL	CAVENDER, TAMARA A	$475.19	$475.19
01/15/2008	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4912	$-115.33	$0.00
12/06/2007	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4637	$-115.33	$115.33
09/18/2007	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4582	$-115.33	$230.66
08/14/2007	PAYMENT	CAVENDER, TAMARA A CHECK NUM: 4950	$-115.36	$345.99
07/13/2007	BILL	CAVENDER, TAMARA A	$461.35	$461.35
08/14/2006	PAYMENT	BENNETT, STEVE & LINDA CHECK NUM: 159	$-457.59	$0.00
07/19/2006	BILL	BENNETT, STEPHEN R & LINDA J	$457.59	$457.59
08/12/2005	PAYMENT	BENNETT, STEPHEN R & LINDA J CHECK NUM: 141	$-434.49	$0.00
07/21/2005	BILL	BENNETT, STEPHEN R & LINDA J	$434.49	$434.49
08/09/2004	PAYMENT	@	$-418.47	$0.00
07/01/2004	BILL	BENNETT, STEPHEN R & L @	$418.47	$418.47
08/13/2003	PAYMENT	@	$-401.15	$0.00
07/01/2003	BILL	BENNETT, STEPHEN R & L @	$401.15	$401.15