Tax Account 001-105-007

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Owners

WHITMER, NEAL
457 CEDAR ST
ELKO, NV 89801-3223

Account Summary

Account ID	001-105-007
Account Type	Real Estate
Location	457 CEDAR ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-105-007

Account Type

Real Estate

Location

457 CEDAR ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$718.37
Total	$718.37
Paid	$718.37
Balance	$0.00
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

$718.37

Total

$718.37

Paid

$718.37

Balance

$0.00

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	$168.98	$0.00	$168.98	$168.98	$0.00
2	10/07/2024	10/17/2024	Paid	$183.13	$0.00	$183.13	$183.13	$0.00
3	01/06/2025	01/16/2025	Paid	$183.13	$0.00	$183.13	$183.13	$0.00
4	03/03/2025	03/13/2025	Paid	$183.13	$0.00	$183.13	$183.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.18	$0.00	$655.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$636.15	$0.00	$636.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$617.66	$0.00	$617.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$599.06	$3.48	$602.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$581.36	$0.00	$581.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$575.78	$0.00	$575.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$563.43	$0.00	$563.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$562.07	$0.00	$562.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$550.27	$0.00	$550.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$536.44	$0.00	$536.44	$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	1.98	.00	.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
09/16/2024	PAYMENT	WHITMER, NEAL CARD	$-43.59	$0.00
08/30/2024	PAYMENT	WHITMER, NEAL SYS ORIG: CARD	$-674.78	$43.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.59	$718.37
08/30/2024	ADJUSTMENT	WHITMER, NEAL CARD VOIDED PAYMENT: 911004. REASON: AMENDMENT TO RE 2025	$674.78	$674.78
07/17/2024	PAYMENT	WHITMER, NEAL CARD	$-674.78	$0.00
07/10/2024	BILL	WHITMER, NEAL	$674.78	$674.78
07/20/2023	PAYMENT	WHITMER, NEAL CREDIT: D	$-655.18	$0.00
07/12/2023	BILL	WHITMER, NEAL	$655.18	$655.18
07/19/2022	PAYMENT	WHITMER, NEAL CREDIT: D	$-636.15	$0.00
07/12/2022	BILL	WHITMER, NEAL	$636.15	$636.15
07/20/2021	PAYMENT	WHITMER, NEAL CREDIT: D	$-17.66	$0.00
07/20/2021	PAYMENT	WHITMER, NEAL CREDIT: D	$-600.00	$17.66
07/14/2021	BILL	WHITMER, NEAL	$617.66	$617.66
07/21/2020	PAYMENT	WHITMER, NEAL CREDIT: D	$-602.54	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.48	$602.54
07/15/2020	BILL	WHITMER, NEAL	$599.06	$599.06
07/22/2019	PAYMENT	WHITMER, NEAL CREDIT: D	$-581.36	$0.00
07/10/2019	BILL	WHITMER, NEAL	$581.36	$581.36
10/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5907	$-287.86	$0.00
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-143.93	$287.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-143.99	$431.79
07/09/2018	BILL	YINGST, SHELLY	$575.78	$575.78
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-140.85	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.85	$140.85
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.85	$281.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.88	$422.55
07/07/2017	BILL	YINGST, SHELLY	$563.43	$563.43
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-140.51	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-140.51	$140.51
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.51	$281.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-140.54	$421.53
07/08/2016	BILL	YINGST, SHELLY	$562.07	$562.07
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-137.56	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-137.56	$137.56
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-137.56	$275.12
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-137.59	$412.68
07/08/2015	BILL	YINGST, SHELLY	$550.27	$550.27
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-134.11	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-134.11	$134.11
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-134.11	$268.22
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-134.11	$402.33
07/10/2014	BILL	YINGST, SHELLY	$536.44	$536.44
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-129.95	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-129.95	$129.95
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-129.95	$259.90
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-129.98	$389.85
07/16/2013	BILL	YINGST, SHELLY	$519.83	$519.83
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-126.17	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-126.17	$126.17
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-126.17	$252.34
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-126.18	$378.51
07/10/2012	BILL	YINGST, SHELLY	$504.69	$504.69
02/29/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740696	$-122.68	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-122.68	$122.68
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-122.68	$245.36
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-122.69	$368.04
07/14/2011	BILL	YINGST, SHELLY	$490.73	$490.73
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-123.36	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-123.36	$123.36
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-123.36	$246.72
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-123.37	$370.08
07/14/2010	BILL	YINGST, SHELLY	$493.45	$493.45
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-121.47	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-121.47	$121.47
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-121.47	$242.94
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-121.48	$364.41
07/21/2009	BILL	YINGST, SHELLY	$485.89	$485.89
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-117.93	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-117.93	$117.93
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-117.93	$235.86
08/20/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 770238	$-117.95	$353.79
07/14/2008	BILL	YINGST, SHELLY	$471.74	$471.74
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-114.49	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-114.49	$114.49
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-114.49	$228.98
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-114.52	$343.47
07/13/2007	BILL	YINGST, SHELLY	$457.99	$457.99
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-111.16	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-111.16	$111.16
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-111.16	$222.32
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-111.17	$333.48
07/19/2006	BILL	YINGST, SHELLY	$444.65	$444.65
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-107.92	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-107.92	$107.92
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-107.92	$215.84
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-107.94	$323.76
07/21/2005	BILL	YINGST, SHELLY	$431.70	$431.70
03/07/2005	PAYMENT	@	$-103.94	$0.00
12/29/2004	PAYMENT	@	$-103.94	$103.94
10/01/2004	PAYMENT	@	$-103.94	$207.88
08/18/2004	PAYMENT	@	$-103.94	$311.82
07/01/2004	BILL	YINGST, SHELLY @	$415.76	$415.76
02/27/2004	PAYMENT	@	$-99.62	$0.00
01/05/2004	PAYMENT	@	$-99.62	$99.62
10/08/2003	PAYMENT	@	$-99.62	$199.24
08/18/2003	PAYMENT	@	$-99.65	$298.86
07/01/2003	BILL	YINGST, WILLIAM & SHEL @	$398.51	$398.51