Tax Account 001-174-013

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Owners

KIMBER, JOANN V
207 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9514

721040

Account Summary

Account ID	001-174-013
Account Type	Real Estate
Location	305 JUNIPER ST ELKO CITY
Balance	$650.86
Currently Due	$0.00

Account ID

001-174-013

Account Type

Real Estate

Location

305 JUNIPER ST
ELKO CITY

Balance

$650.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.80
Total	$1,278.80
Paid	$627.94
Balance	$650.86
Due	$0.00
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

$1,278.80

Total

$1,278.80

Paid

$627.94

Balance

$650.86

Due

$0.00

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	$302.52	$0.00	$302.52	$302.52	$0.00
2	10/07/2024	10/17/2024	Paid	$325.42	$0.00	$325.42	$325.42	$0.00
3	01/06/2025	01/16/2025	Due	$325.42	$0.00	$325.42	$0.00	$325.42
4	03/03/2025	03/13/2025	Due	$325.44	$0.00	$325.44	$0.00	$650.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.55	$0.00	$1,119.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,036.78	$0.00	$1,036.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$979.17	$0.00	$979.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$926.66	$0.00	$926.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$894.21	$0.00	$894.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$884.38	$0.00	$884.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$860.64	$143.27	$1,003.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$858.21	$214.93	$1,073.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$829.90	$124.49	$954.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$812.45	$28.43	$840.88	$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	1.00	.98	.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
10/07/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 9067	$-325.42	$650.86
08/30/2024	PAYMENT	BRUST, SHAWN B ET AL SYS 9059 ORIG: CHECK	$-302.52	$976.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.83	$1,278.80
08/30/2024	ADJUSTMENT	BRUST, SHAWN B ET AL CHECK 9059 VOIDED PAYMENT: 931776. REASON: AMENDMENT TO RE 2025	$302.52	$1,208.97
08/15/2024	PAYMENT	BRUST, SHAWN B ET AL CHECK 9059	$-302.52	$906.45
07/10/2024	BILL	KIMBER, JOANN V	$1,208.97	$1,208.97
03/04/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 9009	$-279.88	$0.00
01/02/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8989	$-279.88	$279.88
10/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN B CHECK 8961	$-279.88	$559.76
08/09/2023	PAYMENT	KIMBER, JOANN V & SHAWN CHECK NUM: 8947	$-279.91	$839.64
07/12/2023	BILL	KIMBER, JOANN V	$1,119.55	$1,119.55
03/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8894	$-259.18	$0.00
01/03/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8875	$-259.18	$259.18
10/03/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8840	$-259.18	$518.36
08/10/2022	PAYMENT	BRUST, SHAWN/KIMBER, JOANN V CHECK NUM: 8821	$-259.24	$777.54
07/12/2022	BILL	KIMBER, JOANN V	$1,036.78	$1,036.78
02/22/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8757	$-244.79	$0.00
12/20/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8727	$-244.79	$244.79
09/27/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8696	$-244.79	$489.58
08/12/2021	PAYMENT	KIMBER, JOANN & BRUST, SHAWN CHECK NUM: 8679	$-244.80	$734.37
07/14/2021	BILL	KIMBER, JOANN V	$979.17	$979.17
02/17/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8589	$-231.66	$0.00
11/17/2020	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8548	$-231.66	$231.66
10/05/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8523	$-231.66	$463.32
08/12/2020	PAYMENT	KIMBER, JOANN V & BRUSTM SHAWN CHECK NUM: 8508	$-231.68	$694.98
07/15/2020	BILL	KIMBER, JOANN V	$926.66	$926.66
02/05/2020	PAYMENT	KIMBER JOANN V & BRUST SHAWN CHECK NUM: 8409	$-223.55	$0.00
12/06/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8370	$-223.55	$223.55
10/01/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 5336	$-223.55	$447.10
08/13/2019	PAYMENT	BRUST, SHAWN B CHECK NUM: 8304	$-223.56	$670.65
07/10/2019	BILL	KIMBER, JOANN V	$894.21	$894.21
07/18/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 140	$-884.38	$0.00
07/09/2018	BILL	KIMBER, JOANN V	$884.38	$884.38
06/04/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 133	$-1,911.96	$0.00
06/01/2018	INTEREST	Monthly Interest	$13.00	$1,911.96
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,898.96
05/01/2018	INTEREST	Monthly Interest	$5.83	$1,891.96
04/02/2018	INTEREST	Monthly Interest	$5.83	$1,886.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.24	$1,880.30
03/01/2018	INTEREST	Monthly Interest	$5.83	$1,820.06
02/01/2018	INTEREST	Monthly Interest	$5.83	$1,814.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.73	$1,808.40
01/08/2018	PAYMENT	KIMBER, JOANN CASH	$-165.09	$1,769.67
12/01/2017	INTEREST	Monthly Interest	$7.15	$1,934.76
11/01/2017	INTEREST	Monthly Interest	$7.15	$1,927.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.52	$1,920.46
10/02/2017	INTEREST	Monthly Interest	$7.15	$1,898.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.61	$1,891.79
09/01/2017	INTEREST	Monthly Interest	$7.15	$1,883.18
08/01/2017	INTEREST	Monthly Interest	$7.15	$1,876.03
07/07/2017	BILL	KIMBER, JOANN V	$860.64	$1,868.88
07/03/2017	INTEREST	Monthly Interest	$7.15	$1,008.24
06/01/2017	INTEREST	Monthly Interest	$7.15	$1,001.09
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$993.94
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.07	$986.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.62	$926.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.46	$888.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.58	$866.79
07/08/2016	BILL	305 JUNIPER SERIES LLC	$858.21	$858.21
04/11/2016	PAYMENT	RB INVESTMENT LLC CHECK NUM: 1150	$-954.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.09	$954.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.35	$896.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.75	$858.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.30	$838.20
07/08/2015	BILL	305 JUNIPER SERIES LLC	$829.90	$829.90
02/17/2015	PAYMENT	BURGESS, D'ETTE CASH	$-203.11	$0.00
01/16/2015	PAYMENT	BURGESS, D'ETTE CASH	$-434.65	$203.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.31	$637.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.12	$617.45
08/27/2014	PAYMENT	BURGESS, RANDY CASH	$-203.12	$609.33
07/10/2014	BILL	305 JUNIPER SERIES LLC	$812.45	$812.45
04/09/2014	PAYMENT	RB INVESTMENT LLC CHECK NUM: 1069	$-417.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.37	$417.61
02/04/2014	PAYMENT	RB INVESTMENT LLC CHECK NUM: 1062	$-27.15	$398.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.92	$425.39
12/03/2013	PAYMENT	RB INVESTMENT LLC CHECK NUM: 1056	$-193.66	$414.47
11/12/2013	PAYMENT	RB INVESTMENTS LLC CHECK NUM: 1055	$-193.66	$608.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.37	$801.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.75	$782.42
07/16/2013	BILL	305 JUNIPER SERIES LLC	$774.67	$774.67
01/16/2013	PAYMENT	KIMBER, JOANN V CHECK NUM: 1017	$-371.14	$0.00
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2888	$-185.57	$371.14
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK NUM: 2836	$-185.58	$556.71
07/10/2012	BILL	KIMBER, JOANN V	$742.29	$742.29
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2696	$-179.26	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2642	$-179.26	$179.26
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2537	$-179.26	$358.52
08/09/2011	PAYMENT	KIMBER, JOANN V & KIMBER, MERR CHECK NUM: 2492	$-179.26	$537.78
07/14/2011	BILL	KIMBER, JOANN V	$717.04	$717.04
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2351	$-179.41	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2293	$-179.41	$179.41
10/11/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1048	$-179.41	$358.82
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1031	$-179.43	$538.23
07/14/2010	BILL	KIMBER, JOANN V	$717.66	$717.66
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1013	$-181.71	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-181.71	$181.71
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-181.71	$363.42
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-181.73	$545.13
07/21/2009	BILL	KIMBER, JOANN V	$726.86	$726.86
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-176.95	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-176.95	$176.95
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-176.95	$353.90
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-176.95	$530.85
07/14/2008	BILL	KIMBER, JOANN V	$707.80	$707.80
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-173.03	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-173.03	$173.03
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-173.03	$346.06
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-173.05	$519.09
07/13/2007	BILL	KIMBER, JOANN V	$692.14	$692.14
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-164.78	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-164.78	$164.78
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-164.78	$329.56
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-164.79	$494.34
07/19/2006	BILL	KIMBER, JOANN V	$659.13	$659.13
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-154.29	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-154.29	$154.29
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-154.29	$308.58
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-154.29	$462.87
07/21/2005	BILL	KIMBER, JOANN V	$617.16	$617.16
03/07/2005	PAYMENT	@	$-148.09	$0.00
01/03/2005	PAYMENT	@	$-148.09	$148.09
10/04/2004	PAYMENT	@	$-148.09	$296.18
07/19/2004	PAYMENT	@	$-148.11	$444.27
07/01/2004	BILL	KIMBER, JOANN V @	$592.38	$592.38
02/17/2004	PAYMENT	@	$-141.40	$0.00
01/05/2004	PAYMENT	@	$-141.40	$141.40
10/06/2003	PAYMENT	@	$-141.40	$282.80
08/18/2003	PAYMENT	@	$-141.43	$424.20
07/01/2003	BILL	KIMBER, JOANN V @	$565.63	$565.63