Tax Account 001-181-012

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Owners

LEMICH, JOHN E & KATHY A
649 OAK ST
ELKO, NV 89801-3549

571348~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-181-012
Account Type	Real Estate
Location	649 OAK ST ELKO CITY
Balance	$3,389.20
Currently Due	$1,159.36

Account ID

001-181-012

Account Type

Real Estate

Location

649 OAK ST
ELKO CITY

Balance

$3,389.20

Currently Due

$1,159.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,369.36
Total	$4,413.95
Paid	$1,024.75
Balance	$3,389.20
Due	$1,159.36
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,369.36

Total

$4,413.95

Paid

$1,024.75

Balance

$3,389.20

Due

$1,159.36

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$1,024.75	$0.00	$1,024.75	$1,024.75	$0.00
2	10/07/2024	10/17/2024	Past due	$1,114.77	$44.59	$1,114.77	$0.00	$1,159.36
3	01/06/2025	01/16/2025	Due	$1,114.77	$0.00	$1,114.77	$0.00	$2,274.13
4	03/03/2025	03/13/2025	Due	$1,115.07	$0.00	$1,115.07	$0.00	$3,389.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,978.48	$278.49	$4,256.97	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,862.68	$122.89	$3,985.57	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,750.20	$168.75	$3,918.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,640.36	$155.26	$3,795.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,658.84	$73.18	$3,732.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,720.96	$85.51	$3,806.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,641.50	$291.31	$3,932.81	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$778.53	$15.56	$794.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$765.56	$114.84	$880.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$744.25	$7.74	$751.99	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	1197.29	1197.29	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1048.81	1048.81	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	750.74	750.74	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	733.84	733.84	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	709.89	709.89	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	679.28	679.28	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	599.79	599.79	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	135.17	135.17	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	119.00	119.00	.00	.00
2014-2015	S05	Elko Redevelopment	107.75	107.75	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.59	$3,389.20
08/30/2024	PAYMENT	"KATHY LEMICH" SYS 3957991205 ORIG: ONLINE ORIG: SYS	$-1,024.75	$3,344.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,369.36
08/30/2024	ADJUSTMENT	"KATHY LEMICH" SYS 3957991205 ORIG: ONLINE VOIDED PAYMENT: 995611. REASON: AMENDMENT TO RE 2025	$1,024.75	$4,369.36
08/30/2024	PAYMENT	"KATHY LEMICH" SYS 3957991205 ORIG: ONLINE	$-1,024.75	$3,344.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.56	$4,369.36
08/30/2024	ADJUSTMENT	"KATHY LEMICH" ONLINE 3957991205 VOIDED PAYMENT: 943695. REASON: AMENDMENT TO RE 2025	$1,024.75	$4,097.80
08/20/2024	PAYMENT	"KATHY LEMICH" ONLINE	$-1,024.75	$3,073.05
07/10/2024	BILL	LEMICH, JOHN E & KATHY A	$4,097.80	$4,097.80
03/28/2024	PAYMENT	KATHY LEMICH ONLINE	$-2,128.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.46	$2,128.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.78	$2,029.00
12/20/2023	PAYMENT	"KATHY LEMICH" ONLINE	$-2,128.51	$1,989.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.46	$4,117.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.79	$4,018.27
07/12/2023	BILL	LEMICH, JOHN E & KATHY A	$3,978.48	$3,978.48
05/08/2023	PAYMENT	LEMICH, KATHY A CREDIT: D BANK: OP INTERNET NUM: 631660	$-1,011.29	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,011.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.63	$1,004.29
01/18/2023	PAYMENT	LEMICH, KATHY A CHECK BANK: OP INTERNET NUM: B7G6TLGPL	$-1,004.29	$965.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.63	$1,969.95
12/09/2022	PAYMENT	LEMICH, KATHY ALEXANDER CHECK BANK: OP INTERNET NUM: 0K0Y66CPL	$-1,004.29	$1,931.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$38.63	$2,935.61
08/10/2022	PAYMENT	KATHY LEMICH CHECK BANK: WF INTERNET NUM: 022081018032898	$-965.70	$2,896.98
07/12/2022	BILL	LEMICH, JOHN E & KATHY A	$3,862.68	$3,862.68
04/21/2022	PAYMENT	LEMICH, KATHY A CREDIT: D BANK: OP INTERNET NUM: 763920	$-2,006.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$93.75	$2,006.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.50	$1,912.58
01/04/2022	PAYMENT	LEMICH, KATHY A CREDIT: D BANK: OP INTERNET NUM: 690060	$-975.04	$1,875.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.50	$2,850.12
07/28/2021	PAYMENT	LEMICH, KATHY CHECK NUM: 1009	$-937.58	$2,812.62
07/14/2021	BILL	LEMICH, JOHN E & KATHY A	$3,750.20	$3,750.20
04/21/2021	PAYMENT	LEMICH, KATHY A CHECK NUM: ACH	$-659.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.66	$659.36
01/11/2021	PAYMENT	JOHNLEMICH CHECK NUM: ACH	$-1,170.50	$632.70
12/16/2020	PAYMENT	KATHY LEMICH CHECK NUM: ACH	$-1,010.41	$1,803.20
11/16/2020	PAYMENT	KATHY LEMICH CHECK NUM: ACH	$-955.35	$2,813.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$91.86	$3,768.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$36.74	$3,677.10
07/15/2020	BILL	LEMICH, JOHN E & KATHY A	$3,640.36	$3,640.36
04/08/2020	PAYMENT	LEMICH, JOHN & KATHY CHECK NUM: 8193	$-951.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.59	$951.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$914.70
12/16/2019	PAYMENT	LEMICH, KATHY CREDIT: D NUM: VELOCITY	$-914.70	$914.70
09/19/2019	PAYMENT	LEMICH, KATHY CREDIT: D BANK: OP INTERNET NUM: 01826R	$-1,866.03	$1,829.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$36.59	$3,695.43
07/10/2019	BILL	LEMICH, JOHN E & KATHY A	$3,658.84	$3,658.84
12/14/2018	PAYMENT	LEMICH, KATHY CREDIT: D BANK: OP INTERNET NUM: 009511	$-1,860.46	$0.00
11/05/2018	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 8080	$-1,015.74	$1,860.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.30	$2,876.20
09/27/2018	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 8067	$-930.27	$2,827.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.21	$3,758.17
07/09/2018	BILL	LEMICH, JOHN E & KATHY A	$3,720.96	$3,720.96
04/12/2018	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7990	$-3,022.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$163.86	$3,022.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.04	$2,858.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.41	$2,767.49
09/05/2017	PAYMENT	LEMICH, KATHY CHECK BANK: OP INTERNET NUM: 125704731	$-910.42	$2,731.08
07/07/2017	BILL	LEMICH, JOHN E & KATHY A	$3,641.50	$3,641.50
04/17/2017	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7907	$-202.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.78	$202.40
02/06/2017	PAYMENT	LEMICH, KATHY CHECK BANK: OP INTERNET NUM: 123215436	$-202.40	$194.62
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.78	$397.02
10/12/2016	PAYMENT	LEMICH, KATHY CREDIT: D BANK: OP INTERNET NUM: 273339	$-194.62	$389.24
08/04/2016	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7810	$-194.67	$583.86
07/08/2016	BILL	LEMICH, JOHN E & KATHY A	$778.53	$778.53
03/29/2016	PAYMENT	EFCU CHECK NUM: 268683	$-880.40	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.59	$880.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.45	$826.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.14	$792.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.66	$773.22
07/08/2015	BILL	LEMICH, JOHN E & KATHY A	$765.56	$765.56
03/31/2015	PAYMENT	LEMICH, KATHY CREDIT: D BANK: OP INTERNET NUM: 358393	$-7.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.30	$7.74
11/04/2014	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 07564	$-558.15	$7.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$565.59
08/05/2014	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7543	$-186.10	$558.15
07/10/2014	BILL	LEMICH, JOHN E & KATHY A	$744.25	$744.25
04/03/2014	PAYMENT	LEMICH, KATHY CREDIT: D BANK: OP INTERNET NUM: 250354	$-386.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.04	$386.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.22	$368.00
09/12/2013	PAYMENT	LEMICH, KATHY CHECK BANK: OP INTERNET NUM: 104990183	$-368.04	$360.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.22	$728.82
07/16/2013	BILL	LEMICH, JOHN E & KATHY A	$721.60	$721.60
12/17/2012	PAYMENT	LEMICH, JOHN CREDIT: D BANK: OP INTERNET NUM: 00193Z	$-310.36	$0.00
10/05/2012	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7357	$-316.58	$310.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.21	$626.94
07/10/2012	BILL	LEMICH, JOHN E & KATHY A	$620.73	$620.73
03/12/2012	PAYMENT	LEMICH, JOHN & KATHY CHECK NUM: 7303	$-150.66	$0.00
01/10/2012	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7290	$-150.66	$150.66
10/10/2011	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7252	$-150.66	$301.32
08/15/2011	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7228	$-150.67	$451.98
07/14/2011	BILL	LEMICH, JOHN E & KATHY A	$602.65	$602.65
03/08/2011	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 7132	$-150.52	$0.00
12/23/2010	PAYMENT	KATYHY LEMICH CHECK BANK: OP INTERNET NUM: 94916664	$-150.52	$150.52
10/07/2010	PAYMENT	KATHY LEMICH CREDIT: D BANK: OP INTERNET NUM: 216998	$-150.52	$301.04
08/17/2010	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6986	$-150.56	$451.56
07/14/2010	BILL	LEMICH, JOHN E & KATHY A	$602.12	$602.12
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6879	$-6.08	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-0.24	$6.08
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6879	$6.08	$6.32
03/18/2010	VOID	LEMICH, JOHN E & KATHY A CHECK NUM: 6879	$-6.08	$0.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.32
03/05/2010	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6861	$-146.14	$6.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$152.22
01/11/2010	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6826	$-146.14	$151.99
10/27/2009	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6777	$-146.14	$298.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.85	$444.27
09/01/2009	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6722	$-146.16	$438.42
07/21/2009	BILL	LEMICH, JOHN E & KATHY A	$584.58	$584.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6504	$-425.64	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$425.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6504	$425.64	$425.64
09/22/2008	VOID	LEMICH, JOHN E & KATHY A CHECK NUM: 6504	$-425.64	$0.00
08/20/2008	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6477	$-141.90	$425.64
07/14/2008	BILL	LEMICH, JOHN E & KATHY A	$567.54	$567.54
03/04/2008	PAYMENT	LEMICH, JHOHN & KATHY CHECK NUM: 6374	$-137.75	$0.00
01/03/2008	PAYMENT	LEMICH, JOHN E & KATHY A CHECK NUM: 6338	$-137.75	$137.75
10/02/2007	PAYMENT	LEMICH, JOHN & KATHY CHECK NUM: 6273	$-137.75	$275.50
08/30/2007	PAYMENT	KATHY LEMICH CHECK NUM: 6236	$-137.75	$413.25
07/13/2007	BILL	LEMICH, JOHN E & KATHY A	$551.00	$551.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.73	$133.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.73	$267.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.75	$401.19
07/19/2006	BILL	LEMICH, JOHN	$534.94	$534.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-129.84	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-129.84	$129.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.84	$259.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-129.84	$389.52
07/21/2005	BILL	LEMICH, JOHN	$519.36	$519.36
03/03/2005	PAYMENT	@	$-124.82	$0.00
01/03/2005	PAYMENT	@	$-124.82	$124.82
10/01/2004	PAYMENT	@	$-124.82	$249.64
08/16/2004	PAYMENT	@	$-124.85	$374.46
07/01/2004	BILL	LEMICH, JOHN @	$499.31	$499.31
02/20/2004	PAYMENT	@	$-119.40	$0.00
12/30/2003	PAYMENT	@	$-119.40	$119.40
09/30/2003	PAYMENT	@	$-119.40	$238.80
08/19/2003	PAYMENT	@	$-119.42	$358.20
07/01/2003	BILL	LEMICH, JOHN @	$477.62	$477.62