Tax Account 001-081-004

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Owners

CUNNINGHAM, LONNIE M & STEPHANI
970 HIGHLAND DR
ELKO, NV 89801-2950

Account Summary

Account ID	001-081-004
Account Type	Real Estate
Location	970 HIGHLAND DR ELKO CITY
Balance	$47.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $47.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.08
Total	$874.08
Paid	$826.52
Balance	$47.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$206.93	$0.00	$206.93	$206.93	$0.00
2	10/07/2024	10/17/2024	Paid	$222.37	$0.00	$222.37	$222.37	$0.00
3	01/06/2025	01/16/2025	Paid	$222.37	$0.00	$222.37	$222.37	$0.00
4	03/03/2025	03/13/2025	Due	$222.41	$0.00	$222.41	$174.85	$47.56	Pay $47.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.50	$0.00	$802.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$779.19	$116.87	$896.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$778.94	$0.00	$778.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$755.83	$3.97	$759.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$746.07	$0.00	$746.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$761.14	$121.17	$882.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$764.56	$34.41	$798.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$781.11	$0.00	$781.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$785.50	$0.00	$785.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$788.87	$7.89	$796.76	$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	1.88	.10	.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
08/30/2024	PAYMENT	CUNNINGHAM, STEPHANIE SYS ORIG: CARD	$-826.52	$47.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.56	$874.08
08/30/2024	ADJUSTMENT	CUNNINGHAM, STEPHANIE CARD VOIDED PAYMENT: 947854. REASON: AMENDMENT TO RE 2025	$826.52	$826.52
08/28/2024	PAYMENT	CUNNINGHAM, STEPHANIE CARD	$-826.52	$0.00
07/10/2024	BILL	CUNNINGHAM, LONNIE M & STEPHANI	$826.52	$826.52
08/17/2023	PAYMENT	CUNNINGHAM, LONNIE M & STEPHAN CREDIT: D	$-802.50	$0.00
07/12/2023	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$802.50	$802.50
04/06/2023	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-896.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.54	$896.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.06	$841.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.48	$806.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.79	$786.98
07/12/2022	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$779.19	$779.19
07/23/2021	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-778.94	$0.00
07/14/2021	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$778.94	$778.94
07/29/2020	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-759.80	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.97	$759.80
07/15/2020	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$755.83	$755.83
08/16/2019	PAYMENT	CUNNINGHAM, STEPHANIE M CHECK NUM: 182	$-746.07	$0.00
07/10/2019	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$746.07	$746.07
05/09/2019	PAYMENT	CUNNINGHAM, LONNIE M & STEPHAN CHECK NUM: 0176	$-882.31	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$882.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.28	$875.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.25	$822.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.03	$787.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.61	$768.75
07/09/2018	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$761.14	$761.14
01/16/2018	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-389.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.65	$389.93
10/17/2017	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-409.04	$382.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.11	$791.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.65	$772.21
07/07/2017	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$764.56	$764.56
08/02/2016	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-781.11	$0.00
07/08/2016	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$781.11	$781.11
08/05/2015	PAYMENT	CUNNINGHAM, LONNIE M CREDIT: D	$-785.50	$0.00
07/08/2015	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$785.50	$785.50
10/20/2014	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-599.52	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.89	$599.52
08/12/2014	PAYMENT	CUNNINGHAM, LONNIE CREDIT: D	$-197.24	$591.63
07/10/2014	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$788.87	$788.87
10/23/2013	PAYMENT	CUNNINGHAM, STEPHANIE CREDIT: D	$-586.90	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$586.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.09	$579.18
07/16/2013	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$772.27	$772.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.51	$189.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.51	$379.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.53	$568.53
07/10/2012	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$758.06	$758.06
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.80	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$185.80	$185.80
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.80	$185.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.80	$371.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.83	$557.40
07/14/2011	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$743.23	$743.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.38	$187.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.38	$374.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.41	$562.14
07/14/2010	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$749.55	$749.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.75	$190.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.75	$381.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.78	$572.25
07/21/2009	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$763.03	$763.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.20	$185.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.20	$370.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.22	$555.60
07/14/2008	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$740.82	$740.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.80	$179.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.80	$359.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.82	$539.40
07/13/2007	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$719.22	$719.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.56	$174.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.56	$349.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.59	$523.68
07/19/2006	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$698.27	$698.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.48	$169.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.48	$338.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.49	$508.44
07/21/2005	BILL	CUNNINGHAM, LONNIE M & STEPHAN	$677.93	$677.93
03/04/2005	PAYMENT	@	$-164.23	$0.00
12/29/2004	PAYMENT	@	$-164.23	$164.23
10/14/2004	PAYMENT	@	$-164.23	$328.46
08/24/2004	PAYMENT	@	$-164.23	$492.69
07/01/2004	BILL	CUNNINGHAM, LONNIE M & @	$656.92	$656.92
03/10/2004	PAYMENT	@	$-158.21	$0.00
01/09/2004	PAYMENT	@	$-158.21	$158.21
09/15/2003	PAYMENT	@	$-158.21	$316.42
08/06/2003	PAYMENT	@	$-158.24	$474.63
07/01/2003	BILL	CUNNINGHAM, LONNIE M & @	$632.87	$632.87