Tax Account 001-154-004

Owners

WEEKS, KATHLEEN L
353 W PINE ST
ELKO, NV 89801-3063

626769

Account Summary

Account ID 001-154-004
Account Type Real Estate
Location 353 W PINE ST
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1.98
Total $1.98
Paid $1.98
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1.98$0.00$1.98$1.98$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1.98$0.00$1.98$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1.99$0.00$1.99$0.00$0.001.655811.0
2021/2022 REAL ESTATE TAXES$1.96$0.00$1.96$0.00$0.001.183111.0
2020/2021 REAL ESTATE TAXES$1.29$0.00$1.29$0.00$0.002.948811.0
2019/2020 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0
2018/2019 REAL ESTATE TAXES$0.99$0.00$0.99$0.00$0.0011.0
2017/2018 REAL ESTATE TAXES$1.00$0.00$1.00$0.00$0.0011.0
2016/2017 REAL ESTATE TAXES$626.08$0.00$626.08$0.00$0.002.952311.0
2015/2016 REAL ESTATE TAXES$622.32$0.00$622.32$0.00$0.002.952311.0
2014/2015 REAL ESTATE TAXES$612.04$0.00$612.04$0.00$0.002.952311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTWEEKS, KATHLEEN L & JAMES CHECK 2144$-1.98$0.00
07/10/2024BILLWEEKS, KATHLEEN L$1.98$1.98
07/24/2023PAYMENTWEEKS, KATHLEEN L & JAMES CHECK NUM: 2001$-1.98$0.00
07/12/2023BILLWEEKS, KATHLEEN L$1.98$1.98
07/21/2022PAYMENTWEEKS, KATHLEEN L & JIM CHECK NUM: 5703$-1.99$0.00
07/12/2022BILLWEEKS, KATHLEEN L$1.99$1.99
07/26/2021PAYMENTWEEKS, KATHLEEN & JIM CHECK NUM: 5464$-1.96$0.00
07/14/2021BILLWEEKS, KATHLEEN L$1.96$1.96
07/23/2020PAYMENTWEEKS, JIM & KATHLEEN CHECK NUM: 5355$-1.29$0.00
07/15/2020BILLWEEKS, KATHLEEN L$1.29$1.29
08/02/2019PAYMENTWEEKS, JIM & KASSY CHECK NUM: 5219$-1.00$0.00
07/10/2019BILLWEEKS, KATHLEEN L$1.00$1.00
07/27/2018PAYMENTWEEKS, JIM & KASSY CHECK NUM: 5144$-0.99$0.00
07/09/2018BILLWEEKS, KATHLEEN L$0.99$0.99
08/08/2017PAYMENTWEEKS, KATHLEEN L CASH$-1.00$0.00
08/07/2017AMENDMENTSurviving spouse vets exempt$-626.95$1.00
07/07/2017BILLWEEKS, KATHLEEN L$627.95$627.95
02/06/2017PAYMENTWEEKS, KATHLEEN L & JIM CHECK NUM: 4989$-156.51$0.00
10/31/2016PAYMENTWEEKS, JIM & KASSY CHECK NUM: 4957$-156.51$156.51
09/01/2016PAYMENTWEEKS, JIM & KASSY CHECK NUM: 49450$-156.51$313.02
08/04/2016PAYMENTWEEKS, KASSY & JIM CHECK NUM: 4932$-156.55$469.53
07/08/2016BILLWEEKS, KATHLEEN L$626.08$626.08
02/04/2016PAYMENTWEEKS, KATHLEEN L & JIM CHECK NUM: 4868$-155.58$0.00
12/14/2015PAYMENTWEEKS, KASSY & JIM CHECK NUM: 4850$-155.58$155.58
09/02/2015PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4820$-155.58$311.16
07/30/2015PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4808$-155.58$466.74
07/08/2015BILLWEEKS, KATHLEEN L$622.32$622.32
02/02/2015PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4752$-148.01$0.00
12/04/2014PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4727$-153.01$148.01
09/03/2014PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4685$-153.01$301.02
07/31/2014PAYMENTWEEKS, JIM & KASSY CHECK NUM: 4672$-158.01$454.03
07/10/2014BILLWEEKS, KATHLEEN L$612.04$612.04
04/07/2014PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4639$-5.93$0.00
03/26/2014PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4635$-148.31$5.93
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.93$154.24
12/09/2013PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4603$-148.31$148.31
10/09/2013PAYMENTWEEKS, KATHLEEN L CHECK NUM: 4572$-148.31$296.62
08/22/2013PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4559$-148.32$444.93
07/16/2013BILLWEEKS, KATHLEEN L$593.25$593.25
03/06/2013PAYMENTWEEKS, KATHLEEN L CHECK NUM: 4500$-143.99$0.00
01/03/2013PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4484$-143.99$143.99
10/02/2012PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4458$-143.99$287.98
10/02/2012ADJUSTMENTWILL REENTER CORRECTLY NUM: 4458$143.90$431.97
10/02/2012VOIDWEEKS, JIM OR KASSY CHECK NUM: 4458$-143.90$288.07
07/17/2012PAYMENTWEEKS, JIM & KASSY CHECK NUM: 4433$-144.00$431.97
07/10/2012BILLWEEKS, KATHLEEN L$575.97$575.97
03/30/2012PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4397$-145.46$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$5.59$145.46
01/06/2012PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4375$-139.87$139.87
09/14/2011PAYMENTWEEKS, KATHLEEN L CHECK NUM: 4345$-139.87$279.74
08/26/2011PAYMENTWEEKS, KASSY OR JIM CHECK NUM: 4334$-139.89$419.61
07/14/2011BILLWEEKS, KATHLEEN L$559.50$559.50
02/08/2011PAYMENTWEEKS, KASSY CHECK NUM: 4279$-138.75$0.00
12/13/2010PAYMENTWEEKS, KASSY & JIM CHECK NUM: 4260$-138.75$138.75
09/29/2010PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4232$-138.75$277.50
08/13/2010PAYMENTWEEKS, JIM OR KASSY CHECK NUM: 4202$-138.75$416.25
07/14/2010BILLWEEKS, KATHLEEN L$555.00$555.00
03/15/2010PAYMENTELKO CO TREASURER CASH$-0.02$0.00
03/12/2010PAYMENTWEEKS, JAMES E & KASSY CHECK NUM: 4142$-138.56$0.02
11/03/2009PAYMENTNEVADA CANCER INSTITUTE CHECK NUM: 34839$-138.54$138.58
10/15/2009PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 4116$-138.56$277.12
08/13/2009PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 4097$-138.57$415.68
07/21/2009BILLWEEKS, JAMES E & KATHLEEN L$554.25$554.25
02/18/2009PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 4043$-134.52$0.00
01/05/2009PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 4025$-134.52$134.52
09/16/2008PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3993$-134.52$269.04
09/08/2008PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3986$-134.55$403.56
07/14/2008BILLWEEKS, JAMES E & KATHLEEN L$538.11$538.11
02/27/2008PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3905$-111.38$0.00
01/09/2008PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3886$-111.38$111.38
10/01/2007PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3839$-111.38$222.76
08/15/2007PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3816$-111.38$334.14
07/13/2007BILLWEEKS, JAMES E & KATHLEEN L$445.52$445.52
03/01/2007PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3737$-112.24$0.00
03/01/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: 3693$-108.24$112.24
03/01/2007PAYMENTAmend: Auto Restore Payment CHECK NUM: 3711$-108.24$220.48
03/01/2007AMENDMENTW/O PENALTIES$-0.50$328.72
03/01/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3693$108.24$329.22
03/01/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3711$108.24$220.98
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.17$112.74
01/12/2007VOIDWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3711$-108.24$112.57
12/08/2006VOIDWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3693$-108.24$220.81
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.33$329.05
09/05/2006PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3639$-108.24$324.72
07/19/2006BILLWEEKS, JAMES E & KATHLEEN L$432.96$432.96
08/18/2005PAYMENTWEEKS, JAMES E & KATHLEEN L CHECK NUM: 3495$-420.42$0.00
07/21/2005BILLWEEKS, JAMES E & KATHLEEN L$420.42$420.42
02/28/2005PAYMENT@$-101.73$0.00
01/07/2005PAYMENT@$-101.73$101.73
09/30/2004PAYMENT@$-101.73$203.46
08/12/2004PAYMENT@$-101.73$305.19
07/01/2004BILLWEEKS, JAMES E & KATHL @$406.92$406.92
02/19/2004PAYMENT@$-99.62$0.00
01/05/2004PAYMENT@$-99.62$99.62
10/08/2003PAYMENT@$-99.62$199.24
08/27/2003PAYMENT@$-99.65$298.86
07/01/2003BILLWEEKS, JAMES E & KATHL @$398.51$398.51