Tax Account 001-163-008

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Owners

GRAEME, KATHLEEN ANN TR
235 OAK ST
ELKO, NV 89801-3129

Account Summary

Account ID	001-163-008
Account Type	Real Estate
Location	235 OAK ST ELKO CITY
Balance	$69.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $69.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.20
Total	$1,127.20
Paid	$1,057.26
Balance	$69.94
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$264.63	$0.00	$264.63	$264.63	$0.00
2	10/07/2024	10/17/2024	Paid	$287.52	$0.00	$287.52	$287.52	$0.00
3	01/06/2025	01/16/2025	Paid	$287.52	$0.00	$287.52	$287.52	$0.00
4	03/03/2025	03/13/2025	Due	$287.53	$0.00	$287.53	$217.59	$69.94	Pay $69.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,026.53	$0.00	$1,026.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$996.69	$0.00	$996.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$967.68	$0.00	$967.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$925.42	$0.00	$925.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$898.21	$0.00	$898.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$890.02	$0.00	$890.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$872.34	$0.00	$872.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$869.80	$0.00	$869.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$850.39	$0.00	$850.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$826.61	$0.00	$826.61	$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	1.86	.12	.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
08/30/2024	PAYMENT	KATHLEEN GRAEME SYS WF - 024071818026453 ORIG: EBOX	$-1,057.26	$69.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.94	$1,127.20
08/30/2024	ADJUSTMENT	KATHLEEN GRAEME EBOX WF - 024071818026453 VOIDED PAYMENT: 911164. REASON: AMENDMENT TO RE 2025	$1,057.26	$1,057.26
07/18/2024	PAYMENT	KATHLEEN GRAEME EBOX WF - 024071818026453	$-1,057.26	$0.00
07/10/2024	BILL	GRAEME, KATHLEEN ANN TR	$1,057.26	$1,057.26
07/25/2023	PAYMENT	KATHLEEN GRAEME CHECK BANK: WF INTERNET NUM: 023072518055919	$-1,026.53	$0.00
07/12/2023	BILL	GRAEME, KATHLEEN ANN TR	$1,026.53	$1,026.53
07/21/2022	PAYMENT	KATHLEEN GRAEME CHECK BANK: WF INTERNET NUM: 022072118033573	$-996.69	$0.00
07/12/2022	BILL	GRAEME, KATHLEEN ANN TR	$996.69	$996.69
07/27/2021	PAYMENT	KATHLEEN A GRAE CHECK BANK: WF INTERNET NUM: 021072703127572	$-967.68	$0.00
07/14/2021	BILL	GRAEME, KATHLEEN ANN TR	$967.68	$967.68
08/03/2020	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 0025148860	$-925.42	$0.00
07/15/2020	BILL	GRAEME, KATHLEEN ANN TR	$925.42	$925.42
08/02/2019	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 0027796725	$-898.21	$0.00
07/10/2019	BILL	GRAEME, KATHLEEN ANN TR	$898.21	$898.21
07/27/2018	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 29234779	$-890.02	$0.00
07/09/2018	BILL	GRAEME, KATHLEEN ANN TR	$890.02	$890.02
08/11/2017	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 33752241	$-872.34	$0.00
07/07/2017	BILL	GRAEME, KATHLEEN ANN TR	$872.34	$872.34
08/05/2016	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 0033812262	$-869.80	$0.00
07/08/2016	BILL	GRAEME, KATHLEEN ANN TR	$869.80	$869.80
07/23/2015	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 0021835440	$-850.39	$0.00
07/08/2015	BILL	GRAEME, KATHLEEN ANN TR	$850.39	$850.39
08/05/2014	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 24094526	$-826.61	$0.00
07/10/2014	BILL	GRAEME, KATHLEEN ANN TR	$826.61	$826.61
08/05/2013	PAYMENT	GRAEME, KATHLEEN CHECK NUM: 95567764	$-801.54	$0.00
07/16/2013	BILL	GRAEME, KATHLEEN ANN TR	$801.54	$801.54
07/26/2012	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 48944337	$-778.19	$0.00
07/10/2012	BILL	GRAEME, KATHLEEN ANN TR	$778.19	$778.19
08/05/2011	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 589978	$-755.52	$0.00
07/14/2011	BILL	GRAEME, KATHLEEN ANN TR	$755.52	$755.52
08/02/2010	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 28167	$-764.31	$0.00
07/14/2010	BILL	GRAEME, KATHLEEN ANN TR	$764.31	$764.31
08/21/2009	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 46374	$-784.76	$0.00
07/21/2009	BILL	GRAEME, KATHLEEN ANN TR	$784.76	$784.76
09/03/2008	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 2948614	$-763.47	$0.00
07/14/2008	BILL	GRAEME, KATHLEEN ANN TR	$763.47	$763.47
08/07/2007	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 4978	$-745.99	$0.00
07/13/2007	BILL	GRAEME, KATHLEEN ANN TR	$745.99	$745.99
08/14/2006	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 7275	$-738.15	$0.00
07/19/2006	BILL	GRAEME, KATHLEEN ANN TR	$738.15	$738.15
08/11/2005	PAYMENT	GRAEME, KATHLEEN ANN TR CHECK NUM: 1013	$-685.97	$0.00
07/21/2005	BILL	GRAEME, KATHLEEN ANN TR	$685.97	$685.97
08/11/2004	PAYMENT	@	$-659.98	$0.00
07/01/2004	BILL	GRAEME, KATHLEEN @	$659.98	$659.98
08/18/2003	PAYMENT	@	$-631.22	$0.00
07/01/2003	BILL	GRAEME, KATHLEEN @	$631.22	$631.22