Tax Account 001-241-004

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Owners

STEERS, JAMES L & MELODY M
1021 COURT ST
ELKO, NV 89801-3944

Account Summary

Account ID	001-241-004
Account Type	Real Estate
Location	1021 COURT ST ELKO CITY
Balance	$64.64
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $64.64 (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	$1,034.67
Total	$1,034.67
Paid	$970.03
Balance	$64.64
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$242.86	$0.00	$242.86	$242.86	$0.00
2	10/07/2024	10/17/2024	Paid	$263.84	$0.00	$263.84	$263.84	$0.00
3	01/06/2025	01/16/2025	Paid	$263.84	$0.00	$263.84	$263.84	$0.00
4	03/03/2025	03/13/2025	Due	$264.13	$0.00	$264.13	$199.49	$64.64	Pay $64.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.82	$0.00	$941.82	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$914.47	$0.00	$914.47	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$887.85	$0.00	$887.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$861.40	$8.61	$870.01	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$836.06	$0.00	$836.06	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$827.10	$0.00	$827.10	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$803.07	$0.00	$803.07	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$779.69	$0.00	$779.69	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$756.05	$0.02	$756.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$735.03	$0.00	$735.03	$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	1.86	.12	.00
2023-2024	S05	Elko Redevelopment	282.83	282.83	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	247.76	247.76	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	176.11	176.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	173.45	173.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	162.05	162.05	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	150.86	150.86	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	132.15	132.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	135.38	135.38	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	117.52	117.52	.00	.00
2014-2015	S05	Elko Redevelopment	106.42	106.42	.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	STEERS, MELODY SYS ORIG: CARD ORIG: SYS	$-970.03	$64.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,034.67
08/30/2024	ADJUSTMENT	STEERS, MELODY SYS ORIG: CARD VOIDED PAYMENT: 992896. REASON: AMENDMENT TO RE 2025	$970.03	$1,034.67
08/30/2024	PAYMENT	STEERS, MELODY SYS ORIG: CARD	$-970.03	$64.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.64	$1,034.67
08/30/2024	ADJUSTMENT	STEERS, MELODY CARD VOIDED PAYMENT: 913632. REASON: AMENDMENT TO RE 2025	$970.03	$970.03
07/23/2024	PAYMENT	STEERS, MELODY CARD	$-970.03	$0.00
07/10/2024	BILL	STEERS, JAMES L & MELODY M	$970.03	$970.03
07/24/2023	PAYMENT	STEERS, MELODY CREDIT: D	$-941.82	$0.00
07/12/2023	BILL	STEERS, JAMES L & MELODY M	$941.82	$941.82
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-914.47	$0.00
07/12/2022	BILL	STEERS, JAMES L & MELODY M	$914.47	$914.47
09/13/2021	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 1088	$-665.85	$0.00
07/30/2021	PAYMENT	STEERS, MELODY CREDIT: D	$-222.00	$665.85
07/14/2021	BILL	STEERS, JAMES L & MELODY M	$887.85	$887.85
06/09/2021	ADJUSTMENT	REVERSE PAYMENT NUM: 1065	$439.29	$0.00
04/06/2021	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 1065	$-439.29	$-439.29
02/24/2021	VOID	STEERS, JAMES L & MELODY CHECK NUM: 1065	$-439.29	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.61	$439.29
08/14/2020	PAYMENT	STEERS, MELODY CASH	$-430.72	$430.68
07/15/2020	BILL	STEERS, JAMES L & MELODY M	$861.40	$861.40
07/22/2019	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 1011	$-836.06	$0.00
07/10/2019	BILL	STEERS, JAMES L & MELODY M	$836.06	$836.06
07/16/2018	PAYMENT	STEERS, JAMES & MELODY CHECK NUM: 5195	$-827.10	$0.00
07/09/2018	BILL	STEERS, JAMES L & MELODY M	$827.10	$827.10
09/11/2017	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 5158	$-401.52	$0.00
07/24/2017	PAYMENT	STEERS, MELODY CASH	$-200.58	$401.52
07/10/2017	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5149	$-200.97	$602.10
07/07/2017	BILL	STEERS, JAMES L & MELODY M	$803.07	$803.07
07/18/2016	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5059	$-779.69	$0.00
07/08/2016	BILL	STEERS, JAMES L & MELODY M	$779.69	$779.69
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4974	$-756.07	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4974	$756.07	$756.07
07/20/2015	VOID	STEERS, JAMES & MELODY CHECK NUM: 4974	$-756.07	$0.00
07/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$756.07
07/08/2015	BILL	STEERS, JAMES L & MELODY M	$756.05	$756.05
02/12/2015	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5107	$-183.75	$0.00
09/29/2014	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 5088	$-183.75	$183.75
09/15/2014	PAYMENT	STEERS, MELODY M CASH	$-183.75	$367.50
08/06/2014	PAYMENT	STEERS, MELODY CASH	$-183.78	$551.25
07/10/2014	BILL	STEERS, JAMES L & MELODY M	$735.03	$735.03
03/27/2014	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4982	$-185.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.13	$185.29
12/04/2013	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4933	$-178.16	$178.16
09/12/2013	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 4915	$-178.16	$356.32
07/23/2013	PAYMENT	STEERS, JAMES & MELODY CASH	$-178.18	$534.48
07/16/2013	BILL	STEERS, JAMES L & MELODY M	$712.66	$712.66
03/21/2013	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4876	$-370.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.30	$370.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.92	$352.86
08/16/2012	PAYMENT	STEERS, JAMES L & MELODY M CASH	$-172.97	$345.94
08/16/2012	PAYMENT	STEERS, JAMES & MELODY CASH	$-172.98	$518.91
08/16/2012	ADJUSTMENT	PAID IN CASH NOT CHECK	$172.98	$691.89
08/16/2012	VOID	STEERS, JAMES & MELODY CHECK	$-172.98	$518.91
07/10/2012	BILL	STEERS, JAMES L & MELODY M	$691.89	$691.89
08/08/2011	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 4607	$-671.74	$0.00
07/14/2011	BILL	STEERS, JAMES L & MELODY M	$671.74	$671.74
03/25/2011	PAYMENT	JAMES & MELODY STEERS CHECK NUM: 4750	$-361.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.88	$361.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.75	$344.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.78	$337.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-168.80	$506.34
07/14/2010	BILL	STEERS, JAMES L & MELODY M	$675.14	$675.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.39	$169.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.39	$338.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.42	$508.17
07/21/2009	BILL	STEERS, JAMES L & MELODY M	$677.59	$677.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$165.10	$165.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.10	$165.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.10	$330.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.12	$495.30
07/14/2008	BILL	STEERS, JAMES L & MELODY M	$660.42	$660.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$170.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.99	$341.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.01	$512.97
07/13/2007	BILL	STEERS, JAMES L & MELODY M	$683.98	$683.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.02	$166.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.02	$332.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.03	$498.06
07/19/2006	BILL	STEERS, JAMES L & MELODY M	$664.09	$664.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-161.18	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-161.18	$161.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.18	$322.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-161.21	$483.54
07/21/2005	BILL	STEERS, JAMES L & MELODY M	$644.75	$644.75
03/03/2005	PAYMENT	@	$-154.97	$0.00
01/03/2005	PAYMENT	@	$-154.97	$154.97
10/01/2004	PAYMENT	@	$-154.97	$309.94
08/16/2004	PAYMENT	@	$-154.99	$464.91
07/01/2004	BILL	STEERS, JAMES L & MELO @	$619.90	$619.90
02/26/2004	PAYMENT	@	$-148.24	$0.00
01/09/2004	PAYMENT	@	$-148.24	$148.24
10/05/2003	PAYMENT	@	$-148.24	$296.48
08/19/2003	PAYMENT	@	$-148.27	$444.72
07/01/2003	BILL	STEERS, JAMES L & MELO @	$592.99	$592.99