Tax Account 001-154-004

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.98	$0.00	$1.98	$1.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1.99	$0.00	$1.99	$0.00	$0.00	1.6558	11.0
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	1.1831	11.0
2020/2021 REAL ESTATE TAXES	$1.29	$0.00	$1.29	$0.00	$0.00	2.9488	11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$0.99	$0.00	$0.99	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$626.08	$0.00	$626.08	$0.00	$0.00	2.9523	11.0
2015/2016 REAL ESTATE TAXES	$622.32	$0.00	$622.32	$0.00	$0.00	2.9523	11.0
2014/2015 REAL ESTATE TAXES	$612.04	$0.00	$612.04	$0.00	$0.00	2.9523	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
07/19/2024	PAYMENT	WEEKS, KATHLEEN L & JAMES CHECK 2144	$-1.98	$0.00
07/10/2024	BILL	WEEKS, KATHLEEN L	$1.98	$1.98
07/24/2023	PAYMENT	WEEKS, KATHLEEN L & JAMES CHECK NUM: 2001	$-1.98	$0.00
07/12/2023	BILL	WEEKS, KATHLEEN L	$1.98	$1.98
07/21/2022	PAYMENT	WEEKS, KATHLEEN L & JIM CHECK NUM: 5703	$-1.99	$0.00
07/12/2022	BILL	WEEKS, KATHLEEN L	$1.99	$1.99
07/26/2021	PAYMENT	WEEKS, KATHLEEN & JIM CHECK NUM: 5464	$-1.96	$0.00
07/14/2021	BILL	WEEKS, KATHLEEN L	$1.96	$1.96
07/23/2020	PAYMENT	WEEKS, JIM & KATHLEEN CHECK NUM: 5355	$-1.29	$0.00
07/15/2020	BILL	WEEKS, KATHLEEN L	$1.29	$1.29
08/02/2019	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 5219	$-1.00	$0.00
07/10/2019	BILL	WEEKS, KATHLEEN L	$1.00	$1.00
07/27/2018	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 5144	$-0.99	$0.00
07/09/2018	BILL	WEEKS, KATHLEEN L	$0.99	$0.99
08/08/2017	PAYMENT	WEEKS, KATHLEEN L CASH	$-1.00	$0.00
08/07/2017	AMENDMENT	Surviving spouse vets exempt	$-626.95	$1.00
07/07/2017	BILL	WEEKS, KATHLEEN L	$627.95	$627.95
02/06/2017	PAYMENT	WEEKS, KATHLEEN L & JIM CHECK NUM: 4989	$-156.51	$0.00
10/31/2016	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 4957	$-156.51	$156.51
09/01/2016	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 49450	$-156.51	$313.02
08/04/2016	PAYMENT	WEEKS, KASSY & JIM CHECK NUM: 4932	$-156.55	$469.53
07/08/2016	BILL	WEEKS, KATHLEEN L	$626.08	$626.08
02/04/2016	PAYMENT	WEEKS, KATHLEEN L & JIM CHECK NUM: 4868	$-155.58	$0.00
12/14/2015	PAYMENT	WEEKS, KASSY & JIM CHECK NUM: 4850	$-155.58	$155.58
09/02/2015	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4820	$-155.58	$311.16
07/30/2015	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4808	$-155.58	$466.74
07/08/2015	BILL	WEEKS, KATHLEEN L	$622.32	$622.32
02/02/2015	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4752	$-148.01	$0.00
12/04/2014	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4727	$-153.01	$148.01
09/03/2014	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4685	$-153.01	$301.02
07/31/2014	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 4672	$-158.01	$454.03
07/10/2014	BILL	WEEKS, KATHLEEN L	$612.04	$612.04
04/07/2014	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4639	$-5.93	$0.00
03/26/2014	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4635	$-148.31	$5.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.93	$154.24
12/09/2013	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4603	$-148.31	$148.31
10/09/2013	PAYMENT	WEEKS, KATHLEEN L CHECK NUM: 4572	$-148.31	$296.62
08/22/2013	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4559	$-148.32	$444.93
07/16/2013	BILL	WEEKS, KATHLEEN L	$593.25	$593.25
03/06/2013	PAYMENT	WEEKS, KATHLEEN L CHECK NUM: 4500	$-143.99	$0.00
01/03/2013	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4484	$-143.99	$143.99
10/02/2012	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4458	$-143.99	$287.98
10/02/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 4458	$143.90	$431.97
10/02/2012	VOID	WEEKS, JIM OR KASSY CHECK NUM: 4458	$-143.90	$288.07
07/17/2012	PAYMENT	WEEKS, JIM & KASSY CHECK NUM: 4433	$-144.00	$431.97
07/10/2012	BILL	WEEKS, KATHLEEN L	$575.97	$575.97
03/30/2012	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4397	$-145.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.59	$145.46
01/06/2012	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4375	$-139.87	$139.87
09/14/2011	PAYMENT	WEEKS, KATHLEEN L CHECK NUM: 4345	$-139.87	$279.74
08/26/2011	PAYMENT	WEEKS, KASSY OR JIM CHECK NUM: 4334	$-139.89	$419.61
07/14/2011	BILL	WEEKS, KATHLEEN L	$559.50	$559.50
02/08/2011	PAYMENT	WEEKS, KASSY CHECK NUM: 4279	$-138.75	$0.00
12/13/2010	PAYMENT	WEEKS, KASSY & JIM CHECK NUM: 4260	$-138.75	$138.75
09/29/2010	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4232	$-138.75	$277.50
08/13/2010	PAYMENT	WEEKS, JIM OR KASSY CHECK NUM: 4202	$-138.75	$416.25
07/14/2010	BILL	WEEKS, KATHLEEN L	$555.00	$555.00
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/12/2010	PAYMENT	WEEKS, JAMES E & KASSY CHECK NUM: 4142	$-138.56	$0.02
11/03/2009	PAYMENT	NEVADA CANCER INSTITUTE CHECK NUM: 34839	$-138.54	$138.58
10/15/2009	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4116	$-138.56	$277.12
08/13/2009	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4097	$-138.57	$415.68
07/21/2009	BILL	WEEKS, JAMES E & KATHLEEN L	$554.25	$554.25
02/18/2009	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4043	$-134.52	$0.00
01/05/2009	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4025	$-134.52	$134.52
09/16/2008	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3993	$-134.52	$269.04
09/08/2008	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3986	$-134.55	$403.56
07/14/2008	BILL	WEEKS, JAMES E & KATHLEEN L	$538.11	$538.11
02/27/2008	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3905	$-111.38	$0.00
01/09/2008	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3886	$-111.38	$111.38
10/01/2007	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3839	$-111.38	$222.76
08/15/2007	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3816	$-111.38	$334.14
07/13/2007	BILL	WEEKS, JAMES E & KATHLEEN L	$445.52	$445.52
03/01/2007	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3737	$-112.24	$0.00
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3693	$-108.24	$112.24
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3711	$-108.24	$220.48
03/01/2007	AMENDMENT	W/O PENALTIES	$-0.50	$328.72
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3693	$108.24	$329.22
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3711	$108.24	$220.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$112.74
01/12/2007	VOID	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3711	$-108.24	$112.57
12/08/2006	VOID	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3693	$-108.24	$220.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$329.05
09/05/2006	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3639	$-108.24	$324.72
07/19/2006	BILL	WEEKS, JAMES E & KATHLEEN L	$432.96	$432.96
08/18/2005	PAYMENT	WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3495	$-420.42	$0.00
07/21/2005	BILL	WEEKS, JAMES E & KATHLEEN L	$420.42	$420.42
02/28/2005	PAYMENT	@	$-101.73	$0.00
01/07/2005	PAYMENT	@	$-101.73	$101.73
09/30/2004	PAYMENT	@	$-101.73	$203.46
08/12/2004	PAYMENT	@	$-101.73	$305.19
07/01/2004	BILL	WEEKS, JAMES E & KATHL @	$406.92	$406.92
02/19/2004	PAYMENT	@	$-99.62	$0.00
01/05/2004	PAYMENT	@	$-99.62	$99.62
10/08/2003	PAYMENT	@	$-99.62	$199.24
08/27/2003	PAYMENT	@	$-99.65	$298.86
07/01/2003	BILL	WEEKS, JAMES E & KATHL @	$398.51	$398.51