Tax Account 001-152-007

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Owners

KLEKAS, NATHAN & SHAELA
283 W JUNIPER ST
ELKO, NV 89801-3055

823945

Account Summary

Account ID	001-152-007
Account Type	Real Estate
Location	283 W JUNIPER ST ELKO CITY
Balance	$1,058.34
Currently Due	$352.76

Account ID

001-152-007

Account Type

Real Estate

Location

283 W JUNIPER ST
ELKO CITY

Balance

$1,058.34

Currently Due

$352.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.77
Total	$1,393.77
Paid	$335.43
Balance	$1,058.34
Due	$352.76
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.77

Total

$1,393.77

Paid

$335.43

Balance

$1,058.34

Due

$352.76

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.43	$0.00	$335.43	$335.43	$0.00
2	10/07/2024	10/17/2024	Due	$352.76	$0.00	$352.76	$0.00	$352.76
3	01/06/2025	01/16/2025	Due	$352.76	$0.00	$352.76	$0.00	$705.52
4	03/03/2025	03/13/2025	Due	$352.82	$0.00	$352.82	$0.00	$1,058.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.15	$0.00	$1,241.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,205.07	$0.00	$1,205.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,194.83	$11.95	$1,206.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,155.29	$181.71	$1,337.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,132.75	$0.00	$1,132.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,145.62	$0.00	$1,145.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,144.87	$11.45	$1,156.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,178.30	$0.00	$1,178.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,157.27	$0.00	$1,157.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,158.20	$0.00	$1,158.20	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-335.43	$1,058.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.49	$1,393.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936601. REASON: AMENDMENT TO RE 2025	$335.43	$1,340.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.43	$1,004.85
07/10/2024	BILL	KLEKAS, NATHAN & SHAELA	$1,340.28	$1,340.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.28	$310.28
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50710	$-620.59	$620.56
07/12/2023	BILL	HALTON, NICHOLAS H TR	$1,241.15	$1,241.15
12/27/2022	PAYMENT	HALTON, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 024907	$-602.52	$0.00
09/01/2022	PAYMENT	HALTON, NICHOLAS H CREDIT: D BANK: OP INTERNET NUM: 031425	$-301.26	$602.52
08/02/2022	PAYMENT	HALTON, NICHOLAS H, SHEILA W & CHECK NUM: 5967	$-301.29	$903.78
07/12/2022	BILL	HALTON, NICHOLAS H TR	$1,205.07	$1,205.07
02/28/2022	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 5868	$-298.70	$0.00
01/12/2022	PAYMENT	HALTON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 011420	$-298.70	$298.70
11/23/2021	PAYMENT	HALTON, NICHOLAS H ET AL CHECK NUM: 5792	$-310.65	$597.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.95	$908.05
08/23/2021	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 5765	$-298.73	$896.10
07/14/2021	BILL	HALTON, NICHOLAS H TR ET AL	$1,194.83	$1,194.83
05/10/2021	PAYMENT	HALTON, NICHOLAS CHECK NUM: 5712	$-4.50	$0.00
05/10/2021	PAYMENT	HALTON, NICHOLAS H, SHEILA W & CHECK NUM: 5712	$-1,332.50	$4.50
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,337.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$81.53	$1,330.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$52.41	$1,248.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.12	$1,196.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.65	$1,166.94
07/15/2020	BILL	HALTON, NICHOLAS H TR ET AL	$1,155.29	$1,155.29
02/25/2020	PAYMENT	HALTON, NICHOLAS H & SHIELA W CHECK NUM: 5558	$-283.18	$0.00
01/16/2020	PAYMENT	HALTON, NICHOLAS H ET AL CHECK NUM: 5531	$-283.18	$283.18
10/17/2019	PAYMENT	HALTON, NICHOLAS H & ET AL CHECK NUM: 5488	$-283.18	$566.36
08/20/2019	PAYMENT	HALTON, NICHOLAS H TR ET AL CHECK NUM: 5449	$-283.21	$849.54
07/10/2019	BILL	HALTON, NICHOLAS H TR ET AL	$1,132.75	$1,132.75
03/05/2019	PAYMENT	HALTON, NICHOLAS H ET AL CHECK NUM: 5321	$-286.39	$0.00
01/08/2019	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 5270	$-286.39	$286.39
10/08/2018	PAYMENT	HALTON, NICHOLAS H TR ET AL CHECK NUM: 5193	$-286.39	$572.78
08/23/2018	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 5148	$-286.45	$859.17
07/09/2018	BILL	HALTON, NICHOLAS H TR ET AL	$1,145.62	$1,145.62
03/29/2018	PAYMENT	HALTON, NICHOLAS H & SHEILA CHECK NUM: 5032	$-297.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.45	$297.66
12/29/2017	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4973	$-286.21	$286.21
09/27/2017	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4891	$-286.21	$572.42
08/21/2017	PAYMENT	HALTON, NICHOLAS H TR ET AL CHECK NUM: 4850	$-286.24	$858.63
07/07/2017	BILL	HALTON, NICHOLAS H TR ET AL	$1,144.87	$1,144.87
03/03/2017	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4671	$-294.57	$0.00
01/03/2017	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4606	$-294.57	$294.57
10/04/2016	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4502	$-294.57	$589.14
08/17/2016	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4452	$-294.59	$883.71
07/08/2016	BILL	HALTON, NICHOLAS H & SHEILA W	$1,178.30	$1,178.30
03/04/2016	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4286	$-289.31	$0.00
12/04/2015	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4191	$-289.31	$289.31
10/02/2015	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4118	$-289.31	$578.62
08/03/2015	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 4066	$-289.34	$867.93
07/08/2015	BILL	HALTON, NICHOLAS H & SHEILA W	$1,157.27	$1,157.27
03/04/2015	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3888	$-289.55	$0.00
12/31/2014	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3829	$-289.55	$289.55
10/02/2014	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3732	$-289.55	$579.10
08/21/2014	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3675	$-289.55	$868.65
07/10/2014	BILL	HALTON, NICHOLAS H & SHEILA W	$1,158.20	$1,158.20
03/04/2014	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3464	$-281.38	$0.00
01/03/2014	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3387	$-281.38	$281.38
10/11/2013	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3270	$-281.38	$562.76
08/06/2013	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3184	$-281.41	$844.14
07/16/2013	BILL	HALTON, NICHOLAS H & SHEILA W	$1,125.55	$1,125.55
02/28/2013	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 3007	$-273.88	$0.00
01/04/2013	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2942	$-273.88	$273.88
09/27/2012	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2801	$-273.88	$547.76
08/10/2012	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2729	$-273.89	$821.64
07/10/2012	BILL	HALTON, NICHOLAS H & SHEILA W	$1,095.53	$1,095.53
03/01/2012	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2526	$-268.96	$0.00
12/29/2011	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2435	$-268.96	$268.96
09/23/2011	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2292	$-268.96	$537.92
08/19/2011	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2216	$-268.98	$806.88
07/14/2011	BILL	HALTON, NICHOLAS H & SHEILA W	$1,075.86	$1,075.86
02/24/2011	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1976	$-273.79	$0.00
12/14/2010	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1867	$-273.79	$273.79
10/04/2010	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1758	$-273.79	$547.58
08/23/2010	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1669	$-273.80	$821.37
07/14/2010	BILL	HALTON, NICHOLAS H & SHEILA W	$1,095.17	$1,095.17
02/24/2010	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1400	$-304.37	$0.00
01/07/2010	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1304	$-304.37	$304.37
10/02/2009	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1137	$-304.37	$608.74
09/10/2009	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1047	$-304.37	$913.11
07/21/2009	BILL	HALTON, NICHOLAS H & SHEILA W	$1,217.48	$1,217.48
02/19/2009	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2155	$-295.50	$0.00
12/23/2008	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 2065	$-295.50	$295.50
10/02/2008	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1925	$-295.50	$591.00
08/15/2008	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1850	$-295.51	$886.50
07/14/2008	BILL	HALTON, NICHOLAS H & SHEILA W	$1,182.01	$1,182.01
02/27/2008	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1568	$-286.89	$0.00
01/04/2008	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1476	$-286.89	$286.89
09/25/2007	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1307	$-286.89	$573.78
08/15/2007	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 1226	$-286.90	$860.67
07/13/2007	BILL	HALTON, NICHOLAS H & SHEILA W	$1,147.57	$1,147.57
03/05/2007	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7848	$-278.53	$0.00
01/02/2007	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7746	$-278.53	$278.53
10/02/2006	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7570	$-278.53	$557.06
08/21/2006	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7481	$-278.55	$835.59
07/19/2006	BILL	HALTON, NICHOLAS H & SHEILA W	$1,114.14	$1,114.14
03/03/2006	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7181	$-270.42	$0.00
12/28/2005	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 7088	$-270.42	$270.42
09/28/2005	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 6916	$-270.42	$540.84
08/23/2005	PAYMENT	HALTON, NICHOLAS H & SHEILA W CHECK NUM: 6826	$-270.43	$811.26
07/21/2005	BILL	HALTON, NICHOLAS H & SHEILA W	$1,081.69	$1,081.69
03/07/2005	PAYMENT	@	$-262.05	$0.00
01/03/2005	PAYMENT	@	$-262.05	$262.05
10/04/2004	PAYMENT	@	$-262.05	$524.10
08/16/2004	PAYMENT	@	$-262.07	$786.15
07/01/2004	BILL	HALTON, NICHOLAS H & S @	$1,048.22	$1,048.22
02/26/2004	PAYMENT	@	$-252.40	$0.00
12/30/2003	PAYMENT	@	$-252.40	$252.40
09/16/2003	PAYMENT	@	$-252.40	$504.80
08/13/2003	PAYMENT	@	$-252.43	$757.20
07/01/2003	BILL	HALTON, NICHOLAS H & S @	$1,009.63	$1,009.63