Tax Account 001-074-005

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Owners

MYERS, KIMBERLY
1040 SEWELL DR
ELKO, NV 89801-2962

767305

Account Summary

Account ID	001-074-005
Account Type	Real Estate
Location	1040 SEWELL DR ELKO CITY
Balance	$428.93
Currently Due	$0.00

Account ID

001-074-005

Account Type

Real Estate

Location

1040 SEWELL DR
ELKO CITY

Balance

$428.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.02
Total	$841.02
Paid	$412.09
Balance	$428.93
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

$841.02

Total

$841.02

Paid

$412.09

Balance

$428.93

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	$197.64	$0.00	$197.64	$197.64	$0.00
2	10/07/2024	10/17/2024	Paid	$214.45	$0.00	$214.45	$214.45	$0.00
3	01/06/2025	01/16/2025	Due	$214.45	$0.00	$214.45	$0.00	$214.45
4	03/03/2025	03/13/2025	Due	$214.48	$0.00	$214.48	$0.00	$428.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.61	$0.00	$766.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$744.34	$0.00	$744.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.67	$0.00	$722.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$664.98	$0.00	$664.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$596.61	$0.00	$596.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$592.15	$0.00	$592.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$579.38	$0.00	$579.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$573.05	$0.00	$573.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$555.86	$0.00	$555.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$539.39	$0.00	$539.39	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.45	$428.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.64	$643.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.45	$841.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938966. REASON: AMENDMENT TO RE 2025	$197.64	$789.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.64	$591.93
07/10/2024	BILL	MYERS, KIMBERLY	$789.57	$789.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.64	$191.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.64	$383.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.69	$574.92
07/12/2023	BILL	MYERS, KIMBERLY	$766.61	$766.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.07	$186.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.07	$372.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.13	$558.21
07/12/2022	BILL	MYERS, KIMBERLY	$744.34	$744.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.66	$180.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.66	$361.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.69	$541.98
07/14/2021	BILL	MYERS, KIMBERLY	$722.67	$722.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.70	$50.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.70	$203.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.70	$357.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.74	$511.24
07/15/2020	BILL	MYERS, KIMBERLY	$664.98	$664.98
03/02/2020	PAYMENT	COLLEEN THOMASO CHECK NUM: ACH	$-149.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.15
01/06/2020	PAYMENT	COLLEEN THOMASO CHECK BANK: WF INTERNET NUM: 020010603156117	$-149.15	$149.15
10/07/2019	PAYMENT	COLLEEN THOMASO CHECK BANK: WF INTERNET NUM: 019100703125954	$-149.15	$298.30
08/16/2019	PAYMENT	MADIGAN, ROSIE & THOMASON, COL CHECK NUM: 9389	$-149.16	$447.45
07/10/2019	BILL	MADIGAN, ROSIE TR	$596.61	$596.61
03/04/2019	PAYMENT	MADIGAN, ROSIE & THOMASON, COL CHECK NUM: 9304	$-148.03	$0.00
01/07/2019	PAYMENT	MADIGAN, ROSIE & THOMASON, COL CHECK NUM: 9294	$-148.03	$148.03
10/05/2018	PAYMENT	MADIGAN, ROSIE & ET AL CHECK NUM: 9350	$-148.03	$296.06
07/31/2018	PAYMENT	MADIGAN, ROSIE & ET AL CHECK NUM: 9134	$-148.06	$444.09
07/09/2018	BILL	MADIGAN, ROSIE TR	$592.15	$592.15
03/05/2018	PAYMENT	MADIGAN, ROSIE ET AL CHECK NUM: 9288	$-144.84	$0.00
12/11/2017	PAYMENT	MADIGAN, ROSIE ET AL CHECK NUM: 9214	$-144.84	$144.84
09/28/2017	PAYMENT	MADIGAN, ROSIE & ET AL CHECK NUM: 9197	$-144.84	$289.68
07/17/2017	PAYMENT	MADIGAN, ROSIE & ET AL CHECK NUM: 9169	$-144.86	$434.52
07/07/2017	BILL	MADIGAN, ROSIE TR	$579.38	$579.38
07/14/2016	PAYMENT	MADIGAN, ROSIE & COLLEEN C CHECK NUM: 8926	$-573.05	$0.00
07/08/2016	BILL	MADIGAN, ROSIE TR	$573.05	$573.05
12/14/2015	PAYMENT	MADIGAN, ROSIE & H.J. CHECK NUM: 8805	$-277.92	$0.00
10/01/2015	PAYMENT	MADIGAN, H.J. & ROSIE CHECK NUM: 8779	$-138.96	$277.92
08/18/2015	PAYMENT	MADIGAN, H J & ROSIE CHECK NUM: 8754	$-138.98	$416.88
07/08/2015	BILL	MADIGAN, ROSIE TR	$555.86	$555.86
02/18/2015	PAYMENT	MADIGAN, H.J & ROSIE CHECK NUM: 8676	$-134.84	$0.00
01/02/2015	PAYMENT	MADIGAN, H J & ROSIE CHECK	$-134.84	$134.84
10/02/2014	PAYMENT	MADIGAN, H J & ROSIE CHECK NUM: 8622	$-134.84	$269.68
08/13/2014	PAYMENT	MADIGAN, H J & ROSIE CHECK NUM: 8601	$-134.87	$404.52
07/10/2014	BILL	MADIGAN, ROSIE TR	$539.39	$539.39
02/25/2014	PAYMENT	MADIGAN, H J AND ROSIE CHECK NUM: 8551	$-130.70	$0.00
01/02/2014	PAYMENT	MADIGAN, MRS H J CREDIT: D	$-130.70	$130.70
10/04/2013	PAYMENT	MADIGAN, H.J. & ROSIE CHECK NUM: 8509	$-130.70	$261.40
07/24/2013	PAYMENT	MADIGAN, ROSIE TR CHECK NUM: 8492	$-130.72	$392.10
07/16/2013	BILL	MADIGAN, ROSIE TR	$522.82	$522.82
08/07/2012	PAYMENT	MADIGAN, ROSIE TR CREDIT: D	$-506.35	$0.00
07/10/2012	BILL	MADIGAN, ROSIE TR	$506.35	$506.35
07/22/2011	PAYMENT	MADIGAN, H J & ROSIE CHECK NUM: 8260	$-328.80	$0.00
07/14/2011	BILL	MADIGAN, H J & ROSIE TR	$328.80	$328.80
01/04/2011	PAYMENT	MADIGAN, H J & ROSIE CHECK NUM: 8199	$-167.22	$0.00
10/01/2010	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 8173	$-83.61	$167.22
08/13/2010	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 8154	$-83.63	$250.83
07/14/2010	BILL	MADIGAN, H J & ROSIE TR	$334.46	$334.46
12/28/2009	PAYMENT	MADIGAN, MRS H J CREDIT: D	$-159.94	$0.00
10/19/2009	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 8070	$-79.97	$159.94
09/14/2009	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 8054	$-79.97	$239.91
07/21/2009	BILL	MADIGAN, H J & ROSIE TR	$319.88	$319.88
07/17/2008	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7949	$-314.99	$0.00
07/14/2008	BILL	MADIGAN, H J & ROSIE TR	$314.99	$314.99
12/05/2007	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7878	$-152.64	$0.00
09/27/2007	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7852	$-76.32	$152.64
08/06/2007	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7831	$-76.35	$228.96
07/13/2007	BILL	MADIGAN, H J & ROSIE TR	$305.31	$305.31
08/01/2006	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7698	$-297.45	$0.00
07/19/2006	BILL	MADIGAN, H J & ROSIE TR	$297.45	$297.45
12/07/2005	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7560	$-144.46	$0.00
09/30/2005	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7509	$-72.23	$144.46
08/08/2005	PAYMENT	MADIGAN, H J & ROSIE TR CHECK NUM: 7459	$-72.26	$216.69
07/21/2005	BILL	MADIGAN, H J & ROSIE TR	$288.95	$288.95
02/23/2005	PAYMENT	@	$-112.68	$0.00
12/14/2004	PAYMENT	@	$-112.68	$112.68
09/30/2004	PAYMENT	@	$-112.68	$225.36
08/10/2004	PAYMENT	@	$-112.70	$338.04
07/01/2004	BILL	MADIGAN, H J & ROSIE T @	$450.74	$450.74
12/17/2003	PAYMENT	@	$-166.12	$0.00
09/08/2003	PAYMENT	@	$-83.06	$166.12
08/14/2003	PAYMENT	@	$-83.08	$249.18
07/01/2003	BILL	MADIGAN, H J & ROSIE T @	$332.26	$332.26