Tax Account 001-222-002

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Account Summary

Account ID	001-222-002
Account Type	Real Estate
Location	440 JUNIPER ST ELKO CITY
Balance	$95.01
Currently Due	$0.00

Account ID

001-222-002

Account Type

Real Estate

Location

440 JUNIPER ST
ELKO CITY

Balance

$95.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.36
Total	$1,688.36
Paid	$1,593.35
Balance	$95.01
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

$1,688.36

Total

$1,688.36

Paid

$1,593.35

Balance

$95.01

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	$398.69	$0.00	$398.69	$398.69	$0.00
2	10/07/2024	10/17/2024	Paid	$429.89	$0.00	$429.89	$429.89	$0.00
3	01/06/2025	01/16/2025	Paid	$429.89	$0.00	$429.89	$429.89	$0.00
4	03/03/2025	03/13/2025	Due	$429.89	$0.00	$429.89	$334.88	$95.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.93	$0.00	$1,503.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,392.68	$0.00	$1,392.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,348.89	$202.33	$1,551.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,276.79	$0.00	$1,276.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,278.59	$191.80	$1,470.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,312.42	$0.00	$1,312.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,319.09	$0.00	$1,319.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,378.43	$13.79	$1,392.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,406.98	$0.00	$1,406.98	$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	1.87	.11	.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	NEFF, J ADAM & LISI ANNE SYS 930 ORIG: CHECK	$-1,593.35	$95.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.01	$1,688.36
08/30/2024	ADJUSTMENT	NEFF, J ADAM & LISI ANNE CHECK 930 VOIDED PAYMENT: 942188. REASON: AMENDMENT TO RE 2025	$1,593.35	$1,593.35
08/19/2024	PAYMENT	NEFF, J ADAM & LISI ANNE CHECK 930	$-1,593.35	$0.00
07/10/2024	BILL	NEFF, J ADAM & ELISABETH A	$1,593.35	$1,593.35
08/09/2023	PAYMENT	CAIN, KELLY & MEREDITH CHECK NUM: 1335	$-1,503.93	$0.00
07/12/2023	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,503.93	$1,503.93
08/16/2022	PAYMENT	CAIN, MEREDITH A CHECK BANK: OP INTERNET NUM: C6XCBMZNL	$-1,392.68	$0.00
07/12/2022	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,392.68	$1,392.68
04/12/2022	PAYMENT	CAIN, KELLY L CASH	$-0.22	$0.00
04/12/2022	PAYMENT	CAIN, KELLY L CHECK NUM: MO 301224	$-1,551.00	$0.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$94.42	$1,551.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$60.70	$1,456.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.72	$1,396.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.49	$1,362.38
07/14/2021	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,348.89	$1,348.89
08/26/2020	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 1298	$-1,276.79	$0.00
07/15/2020	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,276.79	$1,276.79
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-409.14	$0.00
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-377.18	$409.14
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-351.61	$786.32
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-332.46	$1,137.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$89.50	$1,470.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,380.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.54	$1,380.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.97	$1,323.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.79	$1,291.38
07/10/2019	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,278.59	$1,278.59
08/27/2018	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1210	$-640.58	$0.00
08/27/2018	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 6076	$-671.84	$640.58
07/09/2018	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,312.42	$1,312.42
08/23/2017	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 1169	$-1,319.09	$0.00
07/07/2017	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,319.09	$1,319.09
08/11/2016	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5888	$-1,360.49	$0.00
07/08/2016	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,360.49	$1,360.49
09/11/2015	PAYMENT	CAIN, MEREDITH A CREDIT: D	$-1,392.22	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.79	$1,392.22
07/08/2015	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,378.43	$1,378.43
08/27/2014	PAYMENT	CAIN, KELLY & MEREDITH CHECK NUM: 1033	$-1,406.98	$0.00
07/10/2014	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,406.98	$1,406.98
08/28/2013	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1629	$-1,381.92	$0.00
07/16/2013	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,381.92	$1,381.92
10/30/2012	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1585	$-1,406.68	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.98	$1,406.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.59	$1,372.70
07/10/2012	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,359.11	$1,359.11
08/25/2011	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1520	$-1,278.70	$0.00
07/14/2011	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,278.70	$1,278.70
08/05/2010	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1471	$-1,332.73	$0.00
07/14/2010	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,332.73	$1,332.73
12/16/2009	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 13925	$-729.40	$0.00
09/16/2009	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1374	$-364.70	$729.40
08/27/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1364	$-364.72	$1,094.10
07/21/2009	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,458.82	$1,458.82
12/30/2008	PAYMENT	MEREDITH CAIN CHECK NUM: 1247	$-716.70	$0.00
10/03/2008	PAYMENT	CAIN, MEREDITH-RUBY DOME CONST CHECK NUM: 1229	$-358.35	$716.70
08/11/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1210	$-358.35	$1,075.05
07/14/2008	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,433.40	$1,433.40
12/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1094	$-699.30	$0.00
10/12/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1047	$-349.65	$699.30
08/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1020	$-349.66	$1,048.95
07/13/2007	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,398.61	$1,398.61
03/05/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1878	$-345.76	$0.00
01/02/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1862	$-345.76	$345.76
10/09/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1837	$-345.76	$691.52
08/28/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1820	$-345.79	$1,037.28
07/19/2006	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,383.07	$1,383.07
12/30/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1745	$-740.96	$0.00
10/11/2005	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 1726	$-370.48	$740.96
08/16/2005	PAYMENT	MEREDITH CAIN CHECK NUM: 1713	$-370.51	$1,111.44
07/21/2005	BILL	CAIN, KELLY L & MEREDITH ANNE	$1,481.95	$1,481.95
12/15/2004	PAYMENT	@	$-718.06	$0.00
10/07/2004	PAYMENT	@	$-359.03	$718.06
08/17/2004	PAYMENT	@	$-359.03	$1,077.09
07/01/2004	BILL	CAIN, KELLY L & MEREDI @	$1,436.12	$1,436.12
11/18/2003	PAYMENT	@	$-691.86	$0.00
10/01/2003	PAYMENT	@	$-345.93	$691.86
08/20/2003	PAYMENT	@	$-345.95	$1,037.79
07/01/2003	BILL	CAIN, KELLY L & MEREDI @	$1,383.74	$1,383.74