Tax Account 001-101-004

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Owners

WARREN, KENNETH
360 ASH ST
ELKO, NV 89801-3120

767848

Account Summary

Account ID	001-101-004
Account Type	Real Estate
Location	360 ASH ST ELKO CITY
Balance	$474.05
Currently Due	$0.00

Account ID

001-101-004

Account Type

Real Estate

Location

360 ASH ST
ELKO CITY

Balance

$474.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$945.58
Total	$945.58
Paid	$471.53
Balance	$474.05
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

$945.58

Total

$945.58

Paid

$471.53

Balance

$474.05

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	$222.05	$0.00	$222.05	$222.05	$0.00
2	10/07/2024	10/17/2024	Paid	$241.17	$0.00	$241.17	$241.17	$0.00
3	01/06/2025	01/16/2025	Due	$241.17	$0.00	$241.17	$8.31	$232.86
4	03/03/2025	03/13/2025	Due	$241.19	$0.00	$241.19	$0.00	$474.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.89	$0.79	$861.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$835.87	$46.69	$882.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.54	$0.46	$812.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$783.49	$0.00	$783.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$760.42	$41.21	$801.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$751.95	$26.32	$778.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$733.15	$16.80	$749.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$724.25	$78.53	$802.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$702.21	$14.04	$716.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$682.78	$0.00	$682.78	$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	1.02	.96	.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
10/04/2024	PAYMENT	KENNETH K WARRE EBOX WF - 024100418038853	$-221.53	$474.05
09/04/2024	PAYMENT	KENNETH K WARRE EBOX WF - 024090418081159	$-250.00	$695.58
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-8.88	$945.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.94	$954.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$895.52
07/10/2024	BILL	WARREN, KENNETH	$886.64	$886.64
03/04/2024	PAYMENT	KENNETH K WARRE EBOX WF - 024030218054637	$-216.00	$0.00
03/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.79	$216.00
01/04/2024	PAYMENT	KENNETH K WARRE EBOX WF - 024010418045172	$-215.21	$215.21
10/04/2023	PAYMENT	KENNETH K WARRE EBOX WF - 023100418044873	$-215.21	$430.42
08/03/2023	PAYMENT	WARREN, KENNETH CREDIT: D	$-679.82	$645.63
08/01/2023	INTEREST	Monthly Interest	$3.48	$1,325.45
07/12/2023	BILL	WARREN, KENNETH	$860.89	$1,321.97
07/03/2023	INTEREST	Monthly Interest	$3.48	$461.08
06/01/2023	INTEREST	Monthly Interest	$3.48	$457.60
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$454.12
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.89	$447.12
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.36	$426.23
10/03/2022	PAYMENT	WARREN, KEN CHECK NUM: MO	$-209.00	$417.87
08/03/2022	PAYMENT	WARREN, KENNETH CHECK NUM: MO	$-209.00	$626.87
07/12/2022	BILL	WARREN, KENNETH	$835.87	$835.87
03/03/2022	PAYMENT	WARREN, KEN CHECK NUM: MO	$-203.00	$0.00
03/03/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.46	$203.00
01/03/2022	PAYMENT	WARREN, KENNETH CHECK NUM: MO	$-203.00	$202.54
08/03/2021	PAYMENT	WARREN, KEN CHECK NUM: MO	$-406.00	$405.54
07/14/2021	BILL	WARREN, KENNETH	$811.54	$811.54
03/03/2021	PAYMENT	WARREN, KEN CHECK NUM: MO	$-195.87	$0.00
01/06/2021	PAYMENT	WARREN, KEN CHECK NUM: MO	$-195.87	$195.87
10/06/2020	PAYMENT	WARREN, KEN CHECK NUM: MO	$-195.87	$391.74
08/14/2020	PAYMENT	WARREN, KEN CHECK NUM: MO	$-195.88	$587.61
07/15/2020	BILL	WARREN, KENNETH	$783.49	$783.49
05/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 19276	$-204.60	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$204.60
05/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18820	$-209.11	$197.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.01	$406.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$387.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.60	$387.70
11/14/2019	PAYMENT	LIPPARELLI, BARRY W OR LYNN M CHECK NUM: 7428	$-197.70	$380.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.60	$577.80
08/23/2019	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 019082303096979	$-190.22	$570.20
07/10/2019	BILL	VEGA, JAKE ET AL	$760.42	$760.42
10/22/2018	PAYMENT	VEGA, JAKE M CHECK NUM: 1135	$-402.28	$0.00
10/15/2018	PAYMENT	VEGA, JAKE M CHECK NUM: 1126	$-375.99	$402.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.80	$778.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.52	$759.47
07/09/2018	BILL	VEGA, JAKE ET AL	$751.95	$751.95
02/26/2018	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 018022603055846	$-190.51	$0.00
01/30/2018	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 018013003088439	$-180.66	$190.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.23	$371.17
12/27/2017	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 017122703077484	$-200.00	$363.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.39	$563.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$554.55
08/22/2017	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 017082203063613	$-800.49	$554.37
08/01/2017	INTEREST	Monthly Interest	$4.53	$1,354.86
07/07/2017	BILL	VEGA, JAKE ET AL	$733.15	$1,350.33
07/03/2017	INTEREST	Monthly Interest	$4.53	$617.18
06/01/2017	INTEREST	Monthly Interest	$4.53	$612.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$608.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.59	$601.12
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.11	$568.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$550.42
08/19/2016	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016081903068159	$-181.07	$543.18
07/08/2016	BILL	VEGA, JAKE ET AL	$724.25	$724.25
04/12/2016	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016041203074099	$-7.02	$0.00
03/21/2016	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016032103045732	$-175.55	$7.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.02	$182.57
02/19/2016	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016021903071006	$-7.00	$175.55
01/22/2016	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 016012203064951	$-175.56	$182.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.02	$358.11
10/06/2015	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 015100603099266	$-175.56	$351.09
08/25/2015	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 015082503068706	$-175.56	$526.65
07/08/2015	BILL	VEGA, JAKE ET AL	$702.21	$702.21
10/14/2014	PAYMENT	JAKE M VEGA CHECK BANK: WF INTERNET NUM: 014101403059280	$-512.07	$0.00
08/12/2014	PAYMENT	VEGA, JAKE M CHECK NUM: 2309	$-170.71	$512.07
07/10/2014	BILL	VEGA, JAKE ET AL	$682.78	$682.78
04/08/2014	PAYMENT	VEGA, JAKE CHECK NUM: 9239	$-3.75	$0.00
04/08/2014	PAYMENT	VEGA, JAKE ET AL CHECK NUM: 9240	$-0.34	$3.75
04/08/2014	PAYMENT	VEGA, JAKE M CHECK NUM: 9238	$-168.00	$4.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.62	$172.09
01/13/2014	PAYMENT	VEGA, JAKE CHECK NUM: 9228	$-165.47	$165.47
10/09/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9217	$-165.47	$330.94
08/13/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9210	$-165.49	$496.41
07/16/2013	BILL	VEGA, JAKE ET AL	$661.90	$661.90
03/06/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9194	$-160.65	$0.00
03/06/2013	AMENDMENT	Adjusted to amount paid	$0.07	$160.65
01/10/2013	PAYMENT	VEGA, JAKE M CHECK NUM: 9185	$-160.65	$160.58
10/05/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9175	$-160.65	$321.23
09/17/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9167	$-6.50	$481.88
09/04/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9163	$-160.66	$488.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.43	$649.04
07/10/2012	BILL	VEGA, JOY A	$642.61	$642.61
03/30/2012	PAYMENT	VEGA, JAKE M CHECK NUM: 9140	$-717.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.67	$717.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.08	$673.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.60	$645.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.24	$630.13
07/14/2011	BILL	VEGA, JOY A	$623.89	$623.89
03/29/2011	PAYMENT	VEGA, JAKE CHECK BANK: WF INTERNET NUM: EBOX BILL PAY	$-154.23	$0.00
03/29/2011	PAYMENT	VEGA JAKE CHECK BANK: WF INTERNET NUM: 011032909010859	$-44.65	$154.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.42	$198.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$189.46
01/10/2011	PAYMENT	VEGA, JAKE CHECK NUM: 9013943	$-162.13	$188.41
01/03/2011	PAYMENT	VEGA JAKE CHECK BANK: WF INTERNET NUM: 309016616	$-51.28	$350.54
10/25/2010	PAYMENT	VEGA, JAKE CHECK BANK: WF INTERNET NUM: 509009702	$-162.13	$401.82
10/25/2010	PAYMENT	VEGA JAKE CHECK BANK: WF INTERNET NUM: 509009703	$-51.28	$563.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.65	$615.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$601.58
08/17/2010	PAYMENT	VEGA JAKE CHECK BANK: WF INTERNET NUM: 709082305	$-51.28	$597.15
07/14/2010	BILL	VEGA, JOY A	$648.43	$648.43
03/30/2010	PAYMENT	VEGA, JAKE CHECK NUM: 9025	$-17.39	$0.00
03/15/2010	PAYMENT	VEGA, JAKE CHECK NUM: 9019	$-185.82	$17.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.66	$203.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$193.55
01/08/2010	PAYMENT	VEGA, JOY A CHECK	$-185.82	$193.25
10/27/2009	PAYMENT	VEGA, JAKE CHECK NUM: 1936	$-185.82	$379.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.43	$564.89
09/25/2009	PAYMENT	VEGA, JAKE M CHECK NUM: 1943	$-185.83	$557.46
07/21/2009	BILL	VEGA, JOY A	$743.29	$743.29
03/10/2009	PAYMENT	JAKE VEGA CHECK NUM: 1797	$-182.82	$0.00
01/12/2009	PAYMENT	VEGA, JAKE M. CHECK NUM: 1742	$-182.82	$182.82
10/06/2008	PAYMENT	VEGA, JAKE M CHECK NUM: 1665	$-182.82	$365.64
08/25/2008	PAYMENT	VEGA, JAKE CHECK NUM: 1626	$-182.84	$548.46
07/14/2008	BILL	VEGA, JOY A	$731.30	$731.30
01/25/2008	PAYMENT	VEGA, JULE & JOY A CHECK NUM: 1449	$-169.10	$0.00
01/16/2008	PAYMENT	VEGA, JAKE M CHECK NUM: 1436	$-169.10	$169.10
09/27/2007	PAYMENT	VEGA, JAKE M CHECK NUM: 1391	$-169.10	$338.20
08/27/2007	PAYMENT	VEGA, JAKE M CHECK NUM: 1374	$-169.11	$507.30
07/13/2007	BILL	VEGA, JULE & JOY A	$676.41	$676.41
03/05/2007	PAYMENT	VEGA, JOY CHECK NUM: 3857	$-167.60	$0.00
01/19/2007	PAYMENT	VEGA, JOY A CHECK NUM: 3834	$-174.30	$167.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$341.90
11/01/2006	PAYMENT	VEGA, JULE & JOY A CHECK NUM: 3798	$-174.30	$335.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.70	$509.50
08/21/2006	PAYMENT	VEGA, JULE & JOY A CHECK NUM: 3760	$-167.61	$502.80
07/19/2006	BILL	VEGA, JULE & JOY A	$670.41	$670.41
03/03/2006	PAYMENT	VEGA, JOY A CHECK NUM: 3592	$-173.40	$0.00
01/03/2006	PAYMENT	VEGA, JOY CHECK NUM: 3536	$-173.40	$173.40
10/03/2005	PAYMENT	VEGA, JULE E & JOY A CHECK NUM: 3477,1767	$-173.40	$346.80
08/15/2005	PAYMENT	VEGA, JULE & JOY A CHECK NUM: 3460	$-173.42	$520.20
07/21/2005	BILL	VEGA, JULE & JOY A	$693.62	$693.62
03/07/2005	PAYMENT	@	$-168.30	$0.00
01/03/2005	PAYMENT	@	$-168.30	$168.30
10/01/2004	PAYMENT	@	$-168.30	$336.60
08/09/2004	PAYMENT	@	$-168.33	$504.90
07/01/2004	BILL	VEGA, JULE & JOY A @	$673.23	$673.23
03/01/2004	PAYMENT	@	$-155.99	$0.00
01/05/2004	PAYMENT	@	$-155.99	$155.99
10/02/2003	PAYMENT	@	$-155.99	$311.98
08/13/2003	PAYMENT	@	$-156.00	$467.97
07/01/2003	BILL	VEGA, JULE & JOY A @	$623.97	$623.97