Tax Account 001-094-009

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Owners

KUMP, MOYAL A & KAREN L TR
168 W CEDAR ST
ELKO, NV 89801-3022

(KUMP FAMILY TRUST)

733039

Account Summary

Account ID	001-094-009
Account Type	Real Estate
Location	168 W CEDAR ST ELKO CITY
Balance	$823.45
Currently Due	$274.48

Account ID

001-094-009

Account Type

Real Estate

Location

168 W CEDAR ST
ELKO CITY

Balance

$823.45

Currently Due

$274.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.77
Total	$1,075.77
Paid	$252.32
Balance	$823.45
Due	$274.48
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

$1,075.77

Total

$1,075.77

Paid

$252.32

Balance

$823.45

Due

$274.48

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	$252.32	$0.00	$252.32	$252.32	$0.00
2	10/07/2024	10/17/2024	Due	$274.48	$0.00	$274.48	$0.00	$274.48
3	01/06/2025	01/16/2025	Due	$274.48	$0.00	$274.48	$0.00	$548.96
4	03/03/2025	03/13/2025	Due	$274.49	$0.00	$274.49	$0.00	$823.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.99	$0.00	$978.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$919.60	$0.00	$919.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$892.85	$0.00	$892.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$838.08	$0.00	$838.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$813.42	$0.00	$813.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$804.88	$0.00	$804.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$785.53	$0.00	$785.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$772.46	$0.00	$772.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$727.44	$0.00	$727.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$707.23	$0.00	$707.23	$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	.51	1.47	.49
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	KUMP, MOYAL & KAREN SYS 2568 ORIG: CHECK	$-252.32	$823.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.48	$1,075.77
08/30/2024	ADJUSTMENT	KUMP, MOYAL & KAREN CHECK 2568 VOIDED PAYMENT: 931090. REASON: AMENDMENT TO RE 2025	$252.32	$1,008.29
08/15/2024	PAYMENT	KUMP, MOYAL & KAREN CHECK 2568	$-252.32	$755.97
07/10/2024	BILL	KUMP, MOYAL A & KAREN L TR	$1,008.29	$1,008.29
03/07/2024	PAYMENT	KUMP, MOYAL & KAREN CHECK 2491	$-244.74	$0.00
12/22/2023	PAYMENT	KUMP, MOYAL & KAREN CHECK 2468	$-244.74	$244.74
10/03/2023	PAYMENT	KUMP, MOYAL A & KAREN L CHECK 2418	$-244.74	$489.48
08/11/2023	PAYMENT	KUMP, MOYAL A & KAREN L TR CHECK NUM: 2405	$-244.77	$734.22
07/12/2023	BILL	KUMP, MOYAL A & KAREN L TR	$978.99	$978.99
03/02/2023	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2354	$-229.89	$0.00
01/03/2023	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2332	$-229.89	$229.89
10/03/2022	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2303	$-229.89	$459.78
08/05/2022	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 02289	$-229.93	$689.67
07/12/2022	BILL	KUMP, MOYAL A & KAREN L TR	$919.60	$919.60
03/04/2022	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2213	$-223.21	$0.00
01/03/2022	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2191	$-223.21	$223.21
10/01/2021	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 02159	$-223.21	$446.42
08/12/2021	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 02143	$-223.22	$669.63
07/14/2021	BILL	KUMP, MOYAL A & KAREN L TR	$892.85	$892.85
02/22/2021	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2088	$-209.51	$0.00
01/05/2021	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2066	$-209.51	$209.51
10/06/2020	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 02037	$-209.51	$419.02
08/17/2020	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2003	$-209.55	$628.53
07/15/2020	BILL	KUMP, MOYAL A & KAREN L TR	$838.08	$838.08
03/03/2020	PAYMENT	KUMP, KAREN TTE KUMP FAMILY TR CHECK NUM: 217	$-203.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.35
01/06/2020	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 01898	$-203.35	$203.35
10/04/2019	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 1853	$-203.35	$406.70
08/02/2019	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1827	$-203.37	$610.05
07/10/2019	BILL	KUMP, MOYAL A & KAREN L TR	$813.42	$813.42
03/01/2019	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1742	$-201.21	$0.00
01/03/2019	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 1715	$-201.21	$201.21
10/02/2018	PAYMENT	KUMP, MOYAL A & KAREN L CHECK NUM: 1687	$-201.21	$402.42
08/06/2018	PAYMENT	KUMP, MOYAL A & KAREN L TR CHECK NUM: 1668	$-201.25	$603.63
07/09/2018	BILL	KUMP, MOYAL A & KAREN L TR	$804.88	$804.88
02/26/2018	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1590	$-196.38	$0.00
12/28/2017	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1563	$-196.38	$196.38
10/03/2017	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1539	$-196.38	$392.76
08/15/2017	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1521	$-196.39	$589.14
07/07/2017	BILL	KUMP, MOYAL A & KAREN	$785.53	$785.53
03/06/2017	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1421	$-193.11	$0.00
01/03/2017	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1442	$-193.11	$193.11
09/22/2016	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1380	$-193.11	$386.22
07/29/2016	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1366	$-193.13	$579.33
07/08/2016	BILL	KUMP, MOYAL A & KAREN	$772.46	$772.46
02/23/2016	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1288	$-181.86	$0.00
12/28/2015	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1267	$-181.86	$181.86
09/28/2015	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 01236	$-181.86	$363.72
07/17/2015	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1205	$-181.86	$545.58
07/08/2015	BILL	KUMP, MOYAL A & KAREN	$727.44	$727.44
03/02/2015	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1148	$-176.80	$0.00
01/06/2015	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 01129	$-176.80	$176.80
10/06/2014	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 01085	$-176.80	$353.60
08/19/2014	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 1051	$-176.83	$530.40
07/10/2014	BILL	KUMP, MOYAL A & KAREN	$707.23	$707.23
03/04/2014	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7585	$-171.41	$0.00
01/06/2014	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7565	$-171.41	$171.41
10/04/2013	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7527	$-171.41	$342.82
08/28/2013	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7505	$-171.42	$514.23
07/16/2013	BILL	KUMP, MOYAL A & KAREN	$685.65	$685.65
03/04/2013	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7433	$-166.41	$0.00
01/07/2013	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7385	$-166.41	$166.41
10/02/2012	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 7350	$-166.41	$332.82
08/07/2012	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7317	$-166.44	$499.23
07/10/2012	BILL	KUMP, MOYAL A & KAREN	$665.67	$665.67
02/28/2012	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 7246	$-161.57	$0.00
01/03/2012	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 7204	$-161.57	$161.57
10/05/2011	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 7164	$-161.57	$323.14
08/16/2011	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7142	$-161.57	$484.71
07/14/2011	BILL	KUMP, MOYAL A & KAREN	$646.28	$646.28
03/07/2011	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7065	$-163.24	$0.00
01/05/2011	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 7038	$-163.24	$163.24
10/01/2010	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 6989	$-163.24	$326.48
08/26/2010	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6946	$-163.25	$489.72
07/14/2010	BILL	KUMP, MOYAL A & KAREN	$652.97	$652.97
02/23/2010	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6859	$-180.42	$0.00
01/05/2010	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6816	$-180.42	$180.42
10/05/2009	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6762	$-180.42	$360.84
08/17/2009	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6735	$-180.42	$541.26
07/21/2009	BILL	KUMP, MOYAL A & KAREN	$721.68	$721.68
02/25/2009	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6638	$-177.61	$0.00
01/05/2009	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6567	$-177.61	$177.61
10/01/2008	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6532	$-177.61	$355.22
08/12/2008	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6492	$-177.63	$532.83
07/14/2008	BILL	KUMP, MOYAL A & KAREN	$710.46	$710.46
03/04/2008	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6353	$-173.76	$0.00
01/07/2008	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6479	$-173.76	$173.76
10/01/2007	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6293	$-173.76	$347.52
08/20/2007	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6246	$-173.79	$521.28
07/13/2007	BILL	KUMP, MOYAL A & KAREN	$695.07	$695.07
03/05/2007	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6125	$-172.05	$0.00
12/29/2006	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 6068	$-172.05	$172.05
09/29/2006	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5962	$-172.05	$344.10
09/05/2006	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5933	$-172.05	$516.15
07/19/2006	BILL	KUMP, MOYAL A & KAREN	$688.20	$688.20
03/01/2006	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5786	$-172.80	$0.00
12/30/2005	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5742	$-172.80	$172.80
10/03/2005	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5656	$-172.80	$345.60
08/15/2005	PAYMENT	KUMP, MOYAL A & KAREN CHECK NUM: 5603	$-172.81	$518.40
07/21/2005	BILL	KUMP, MOYAL A & KAREN	$691.21	$691.21
03/01/2005	PAYMENT	@	$-167.54	$0.00
01/03/2005	PAYMENT	@	$-167.54	$167.54
10/01/2004	PAYMENT	@	$-167.54	$335.08
09/20/2004	PAYMENT	@	$-174.25	$502.62
07/01/2004	PENALTY	Penalty 04-05	$6.70	$676.87
07/01/2004	BILL	KUMP, MOYAL A & KAREN @	$670.17	$670.17
02/27/2004	PAYMENT	@	$-161.51	$0.00
01/07/2004	PAYMENT	@	$-161.51	$161.51
10/03/2003	PAYMENT	@	$-161.51	$323.02
08/18/2003	PAYMENT	@	$-161.53	$484.53
07/01/2003	BILL	KUMP, MOYAL A & KAREN @	$646.06	$646.06