Tax Account 001-104-007

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Owners

DEMALINE, LYNDA ET AL
393 CEDAR ST
ELKO, NV 89801-3123

DAWSON, SHARON ET AL

Account Summary

Account ID	001-104-007
Account Type	Real Estate
Location	393 CEDAR ST ELKO CITY
Balance	$634.06
Currently Due	$26.22

Account ID

001-104-007

Account Type

Real Estate

Location

393 CEDAR ST
ELKO CITY

Balance

$634.06

Currently Due

$26.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.88
Total	$1,191.89
Paid	$557.83
Balance	$634.06
Due	$26.22
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

$1,190.88

Total

$1,191.89

Paid

$557.83

Balance

$634.06

Due

$26.22

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	$279.13	$0.00	$279.13	$279.13	$0.00
2	10/07/2024	10/17/2024	Past due	$303.91	$1.01	$303.91	$278.70	$26.22
3	01/06/2025	01/16/2025	Due	$303.91	$0.00	$303.91	$0.00	$330.13
4	03/03/2025	03/13/2025	Due	$303.93	$0.00	$303.93	$0.00	$634.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.82	$0.00	$1,082.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,051.35	$0.00	$1,051.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,020.74	$0.00	$1,020.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$990.41	$0.00	$990.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$961.31	$0.00	$961.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$949.88	$0.00	$949.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$923.84	$0.00	$923.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$963.30	$0.00	$963.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$970.41	$0.00	$970.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$986.42	$0.00	$986.42	$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	.96	1.02	.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$634.06
10/08/2024	PAYMENT	DAWSON FAMILY T EBOX WF - 024100803098856	$-278.70	$633.05
08/30/2024	PAYMENT	STENOVICH, MONA M SYS 6042 ORIG: CHECK	$-279.13	$911.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.65	$1,190.88
08/30/2024	ADJUSTMENT	STENOVICH, MONA M CHECK 6042 VOIDED PAYMENT: 925304. REASON: AMENDMENT TO RE 2025	$279.13	$1,115.23
08/08/2024	PAYMENT	STENOVICH, MONA M CHECK 6042	$-279.13	$836.10
07/10/2024	BILL	DEMALINE, LYNDA ET AL	$1,115.23	$1,115.23
03/14/2024	PAYMENT	STENOVICH, MONA M CHECK 0001	$-270.70	$0.00
12/29/2023	PAYMENT	STENOVICH, MONA M CHECK 5966	$-270.70	$270.70
10/12/2023	PAYMENT	STENOVICH, MONA M CHECK 05943	$-270.70	$541.40
08/08/2023	PAYMENT	STENVICH, MONA M CHECK NUM: 5923	$-270.72	$812.10
07/12/2023	BILL	DEMALINE, LYNDA ET AL	$1,082.82	$1,082.82
02/21/2023	PAYMENT	STENOVICH, MONA M CHECK NUM: 5876	$-262.83	$0.00
01/03/2023	PAYMENT	STENOVICH, MONA M CHECK NUM: 5859	$-262.83	$262.83
10/11/2022	PAYMENT	STENOVICH, MONA M CHECK NUM: 5836	$-262.83	$525.66
09/30/2022	ADJUSTMENT	written/num does not match NUM: 5835	$262.83	$788.49
09/30/2022	VOID	STENOVICH, MONA M CHECK NUM: 5835	$-262.83	$525.66
07/29/2022	PAYMENT	STENOVICH, MONA M CHECK NUM: 5816	$-262.86	$788.49
07/12/2022	BILL	DEMALINE, LYNDA ET AL	$1,051.35	$1,051.35
03/08/2022	PAYMENT	STENOVICH, MONA M CHECK NUM: 5773	$-255.18	$0.00
01/05/2022	PAYMENT	STENOVICH, MONA M CHECK NUM: 5754	$-255.18	$255.18
09/23/2021	PAYMENT	STENOVICH, MONA M CHECK NUM: 05727	$-255.18	$510.36
08/24/2021	PAYMENT	STENOVICH, MONA M CHECK NUM: 05710	$-255.20	$765.54
07/14/2021	BILL	DEMALINE, LYNDA ET AL	$1,020.74	$1,020.74
08/04/2020	PAYMENT	DAWSON FAMILY TR CHECK NUM: 020080403211373	$-990.41	$0.00
07/15/2020	BILL	DEMALINE, LYNDA ET AL	$990.41	$990.41
02/10/2020	PAYMENT	DAWSON FAMILY T CHECK NUM: ACH	$-240.32	$0.00
12/31/2019	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 019123103253158	$-240.32	$240.32
09/30/2019	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 019093003134697	$-240.32	$480.64
08/12/2019	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 019081203078525	$-240.35	$720.96
07/10/2019	BILL	DEMALINE, LYNDA ET AL	$961.31	$961.31
01/03/2019	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 019010303097930	$-237.46	$0.00
12/07/2018	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 018120703086590	$-237.46	$237.46
10/02/2018	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 018100203129080	$-237.46	$474.92
08/08/2018	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 018080803052283	$-237.50	$712.38
07/09/2018	BILL	DEMALINE, LYNDA ET AL	$949.88	$949.88
02/20/2018	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 018022003056916	$-230.96	$0.00
01/03/2018	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 018010303134732	$-230.96	$230.96
09/27/2017	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 017092703048569	$-230.96	$461.92
07/25/2017	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 017072503069313	$-230.96	$692.88
07/07/2017	BILL	DEMALINE, LYNDA ET AL	$923.84	$923.84
02/22/2017	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 017022203085764	$-240.82	$0.00
01/04/2017	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 017010403134620	$-240.82	$240.82
10/06/2016	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 016100603053164	$-240.82	$481.64
08/01/2016	PAYMENT	DAWSON FAMILY T CHECK BANK: WF INTERNET NUM: 016080103121189	$-240.84	$722.46
07/08/2016	BILL	DEMALINE, LYNDA ET AL	$963.30	$963.30
02/19/2016	PAYMENT	LEWIS W DAWSON CHECK BANK: WF INTERNET NUM: 016021903071005	$-242.60	$0.00
01/05/2016	PAYMENT	LEWIS W DAWSON CHECK BANK: WF INTERNET NUM: 016010503139030	$-242.60	$242.60
10/02/2015	PAYMENT	LEWIS W DAWSON CHECK BANK: WF INTERNET NUM: 015100203116050	$-242.60	$485.20
07/28/2015	PAYMENT	STENOVICH, MONA M CHECK NUM: 4790	$-242.61	$727.80
07/08/2015	BILL	DEMALINE, LYNDA ET AL	$970.41	$970.41
07/28/2014	PAYMENT	DEMALINE, LYNDA A & FRANK A CHECK NUM: 5668	$-986.42	$0.00
07/10/2014	BILL	DEMALINE, LYNDA	$986.42	$986.42
08/15/2013	PAYMENT	DEMALINE, FRANK A & LYNDA CHECK NUM: 5626	$-972.64	$0.00
07/16/2013	BILL	DEMALINE, LYNDA	$972.64	$972.64
07/26/2012	PAYMENT	EAGLE EYE EMBROIDERY CHECK NUM: 9363	$-965.33	$0.00
07/10/2012	BILL	DEMALINE, LYNDA	$965.33	$965.33
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.45	$0.00
08/18/2011	PAYMENT	DEMALINE, LYNDA & FRANK CHECK NUM: 5570	$-959.27	$0.45
07/14/2011	BILL	DEMALINE, LYNDA	$959.72	$959.72
03/02/2011	PAYMENT	MONA M STENOVICH CHECK NUM: 3820	$-246.02	$0.00
01/11/2011	PAYMENT	MONA M STENOVICH CHECK NUM: 3783	$-246.02	$246.02
10/07/2010	PAYMENT	STENOVICH, MONA M CHECK NUM: 3729	$-246.02	$492.04
08/06/2010	PAYMENT	STENOVICH, MONA CHECK NUM: 3693	$-246.02	$738.06
07/14/2010	BILL	DEMALINE, LYNDA	$984.08	$984.08
03/10/2010	PAYMENT	MONA M STENOVICH CHECK NUM: 3609	$-272.67	$0.00
12/24/2009	PAYMENT	MONA M STENOVICH CHECK NUM: 3558	$-272.67	$272.67
10/23/2009	PAYMENT	DEMALINE, LYNDA CHECK NUM: 3499	$-272.67	$545.34
08/31/2009	PAYMENT	MONA STENOVICH CHECK NUM: 3449	$-272.68	$818.01
07/21/2009	BILL	DEMALINE, LYNDA	$1,090.69	$1,090.69
03/05/2009	PAYMENT	DEMALINE, LYNDA CHECK NUM: 3351	$-267.63	$0.00
01/09/2009	PAYMENT	MONA M STENOVICH CHECK NUM: 3315	$-267.63	$267.63
07/25/2008	PAYMENT	MONA STENOVICH CHECK NUM: UNKNOWN	$-535.29	$535.26
07/14/2008	BILL	DEMALINE, LYNDA	$1,070.55	$1,070.55
07/19/2007	PAYMENT	MONA M STENOVICH CHECK NUM: 2891	$-1,042.96	$0.00
07/13/2007	BILL	DEMALINE, LYNDA	$1,042.96	$1,042.96
09/14/2006	PAYMENT	DEMALINE, LYNDA CHECK NUM: 114	$-1,030.67	$0.00
07/19/2006	BILL	DEMALINE, LYNDA	$1,030.67	$1,030.67
08/02/2005	PAYMENT	MONA STENOVICH CHECK NUM: 2125	$-1,047.11	$0.00
07/21/2005	BILL	DEMALINE, LYNDA	$1,047.11	$1,047.11
07/19/2004	PAYMENT	@	$-1,014.59	$0.00
07/01/2004	BILL	DEMALINE, LYNDA @	$1,014.59	$1,014.59
09/18/2003	PAYMENT	@	$-732.72	$0.00
08/06/2003	PAYMENT	@	$-244.27	$732.72
07/01/2003	BILL	DEMALINE, LYNDA @	$976.99	$976.99