Tax Account 001-431-007

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Owners

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

728630

Account Summary

Account ID	001-431-007
Account Type	Real Estate
Location	884 FRONT ST ELKO CITY
Balance	$312.84
Currently Due	$0.00

Account ID

001-431-007

Account Type

Real Estate

Location

884 FRONT ST
ELKO CITY

Balance

$312.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$613.75
Total	$613.75
Paid	$300.91
Balance	$312.84
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

$613.75

Total

$613.75

Paid

$300.91

Balance

$312.84

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	$144.51	$0.00	$144.51	$144.51	$0.00
2	10/07/2024	10/17/2024	Paid	$156.40	$0.00	$156.40	$156.40	$0.00
3	01/06/2025	01/16/2025	Due	$156.40	$0.00	$156.40	$0.00	$156.40
4	03/03/2025	03/13/2025	Due	$156.44	$0.00	$156.44	$0.00	$312.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.25	$0.00	$560.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$544.01	$0.00	$544.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$528.19	$0.00	$528.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$499.62	$0.00	$499.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$482.01	$0.00	$482.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$476.92	$0.00	$476.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$465.71	$16.30	$482.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$463.31	$16.81	$480.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$451.06	$4.51	$455.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$433.70	$23.86	$457.56	$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	$-156.40	$312.84
08/30/2024	PAYMENT	BRUST, SHAWN B ET AL SYS 9059 ORIG: CHECK	$-144.51	$469.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.76	$613.75
08/30/2024	ADJUSTMENT	BRUST, SHAWN B ET AL CHECK 9059 VOIDED PAYMENT: 931775. REASON: AMENDMENT TO RE 2025	$144.51	$576.99
08/15/2024	PAYMENT	BRUST, SHAWN B ET AL CHECK 9059	$-144.51	$432.48
07/10/2024	BILL	KIMBER, JOANN V	$576.99	$576.99
03/04/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 9009	$-140.05	$0.00
01/02/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8989	$-140.05	$140.05
10/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN B CHECK 8961	$-140.05	$280.10
08/09/2023	PAYMENT	KIMBER, JOANN V & SHAWN CHECK NUM: 8947	$-140.10	$420.15
07/12/2023	BILL	KIMBER, JOANN V	$560.25	$560.25
03/02/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8894	$-135.99	$0.00
01/03/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8875	$-135.99	$135.99
10/03/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8840	$-135.99	$271.98
08/10/2022	PAYMENT	BRUST, SHAWN/KIMBER, JOANN V CHECK NUM: 8821	$-136.04	$407.97
07/12/2022	BILL	KIMBER, JOANN V	$544.01	$544.01
02/22/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8757	$-132.04	$0.00
12/20/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8727	$-132.04	$132.04
09/27/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8696	$-132.04	$264.08
08/12/2021	PAYMENT	KIMBER, JOANN & BRUST, SHAWN CHECK NUM: 8679	$-132.07	$396.12
07/14/2021	BILL	KIMBER, JOANN V	$528.19	$528.19
02/17/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8589	$-124.90	$0.00
11/17/2020	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8548	$-124.90	$124.90
10/05/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8523	$-124.90	$249.80
08/12/2020	PAYMENT	KIMBER, JOANN V & BRUSTM SHAWN CHECK NUM: 8508	$-124.92	$374.70
07/15/2020	BILL	KIMBER, JOANN V	$499.62	$499.62
02/05/2020	PAYMENT	KIMBER JOANN V & BRUST SHAWN CHECK NUM: 8409	$-120.50	$0.00
12/06/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8370	$-120.50	$120.50
09/25/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8335	$-120.50	$241.00
08/13/2019	PAYMENT	BRUST, SHAWN B CHECK NUM: 8304	$-120.51	$361.50
07/10/2019	BILL	KIMBER, JOANN V	$482.01	$482.01
07/18/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 140	$-476.92	$0.00
07/09/2018	BILL	KIMBER, JOANN V	$476.92	$476.92
01/08/2018	PAYMENT	KIMBER, JOANN CASH	$-598.82	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.83	$598.82
11/01/2017	INTEREST	Monthly Interest	$0.83	$597.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$597.16
10/02/2017	INTEREST	Monthly Interest	$0.83	$585.52
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.66	$584.69
09/01/2017	INTEREST	Monthly Interest	$0.83	$580.03
08/01/2017	INTEREST	Monthly Interest	$0.83	$579.20
07/07/2017	BILL	KIMBER, JOANN V	$465.71	$578.37
07/03/2017	INTEREST	Monthly Interest	$0.83	$112.66
06/01/2017	INTEREST	Monthly Interest	$0.83	$111.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$111.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
12/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 4081	$-131.64	$100.00
10/03/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3983	$-115.82	$231.64
08/15/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3952	$-115.85	$347.46
07/08/2016	BILL	KIMBER, JOANN V	$463.31	$463.31
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3827	$-4.51	$0.00
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3825	$-112.76	$4.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.51	$117.27
01/04/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3770	$-112.76	$112.76
10/07/2015	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3661	$-112.76	$225.52
08/24/2015	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 3630	$-112.78	$338.28
07/08/2015	BILL	KIMBER, JOANN V	$451.06	$451.06
04/16/2015	PAYMENT	NEVADA IOLTA TRUST ACCTS/ROBER CHECK NUM: 1582	$-119.26	$0.00
03/23/2015	PAYMENT	BLUEMEL, RANDI CREDIT: D BANK: OP INTERNET NUM: 628368	$-112.76	$119.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.84	$232.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.34	$221.18
12/05/2014	PAYMENT	BLUEMEL, PATRICK CREDIT: D BANK: OP INTERNET NUM: 540173	$-112.76	$216.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.34	$329.60
09/24/2014	PAYMENT	BLUEMEL, PATRICK CREDIT: D BANK: OP INTERNET NUM: 663776	$-112.78	$325.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$438.04
07/10/2014	BILL	BLUEMEL, PATRICK S ET AL	$433.70	$433.70
05/13/2014	PAYMENT	BLUEMEL, PATRICK CASH	$-116.22	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.20	$109.22
02/21/2014	PAYMENT	BLUEMEL, PATRICK S ET AL CASH	$-348.67	$105.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.90	$453.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.50	$434.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$424.29
07/16/2013	BILL	BLUEMEL, PATRICK S ET AL	$420.09	$420.09
01/16/2013	PAYMENT	KIMBER, JOANN V CHECK NUM: 1015	$-203.92	$0.00
10/09/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2884	$-101.96	$203.92
08/21/2012	PAYMENT	KIMBER, JOANN V CHECK	$-101.97	$305.88
07/10/2012	BILL	KIMBER, JOANN V	$407.85	$407.85
03/08/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2696	$-98.55	$0.00
01/11/2012	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2642	$-98.55	$98.55
10/12/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2537	$-98.55	$197.10
08/09/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2488	$-98.55	$295.65
07/14/2011	BILL	KIMBER, JOANN V	$394.20	$394.20
03/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2351	$-99.74	$0.00
01/07/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 2293	$-99.74	$99.74
10/11/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1055	$-99.74	$199.48
08/16/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1035	$-99.75	$299.22
07/14/2010	BILL	KIMBER, JOANN V	$398.97	$398.97
03/10/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 1007	$-99.49	$0.00
01/06/2010	PAYMENT	KIMBER, JOANN V CHECK NUM: 2213	$-99.49	$99.49
10/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 2126	$-99.49	$198.98
08/04/2009	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 2080	$-99.52	$298.47
07/21/2009	BILL	KIMBER, JOANN V	$397.99	$397.99
03/05/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1954	$-97.26	$0.00
01/09/2009	PAYMENT	KIMBER, JOANN V CHECK NUM: 1917	$-97.26	$97.26
10/02/2008	PAYMENT	JOANN & MERRILL KIMBER CHECK NUM: 1843	$-97.26	$194.52
08/05/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1786	$-97.26	$291.78
07/14/2008	BILL	KIMBER, JOANN V	$389.04	$389.04
03/03/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1695	$-102.86	$0.00
01/08/2008	PAYMENT	KIMBER, JOANN V CHECK NUM: 1653	$-102.86	$102.86
10/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1585	$-102.86	$205.72
08/15/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1543	$-102.88	$308.58
07/13/2007	BILL	KIMBER, JOANN V	$411.46	$411.46
03/05/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1427	$-102.03	$0.00
01/04/2007	PAYMENT	KIMBER, JOANN V CHECK NUM: 1385	$-102.03	$102.03
10/02/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1310	$-102.03	$204.06
08/11/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1265	$-102.03	$306.09
07/19/2006	BILL	KIMBER, JOANN V	$408.12	$408.12
03/03/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1157	$-96.92	$0.00
01/04/2006	PAYMENT	KIMBER, JOANN V CHECK NUM: 1119	$-96.92	$96.92
10/03/2005	PAYMENT	KIMBER, JOANN V CHECK NUM: 1065	$-96.92	$193.84
08/16/2005	PAYMENT	JOANN V KIMBER CHECK NUM: 1196	$-96.93	$290.76
07/21/2005	BILL	KIMBER, JOANN V	$387.69	$387.69
03/07/2005	PAYMENT	@	$-93.32	$0.00
01/03/2005	PAYMENT	@	$-93.32	$93.32
10/04/2004	PAYMENT	@	$-93.32	$186.64
07/19/2004	PAYMENT	@	$-93.34	$279.96
07/01/2004	BILL	KIMBER, JOANN V @	$373.30	$373.30
07/28/2003	PAYMENT	@	$-357.97	$0.00
07/01/2003	BILL	KIMBER, JOANN V @	$357.97	$357.97