Tax Account 001-471-005

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Owners

STEERS, JAMES L & MELODY M
894 OUDERKIRK ST
ELKO, NV 89801 4243

Account Summary

Account ID	001-471-005
Account Type	Real Estate
Location	894 OUDERKIRK AVE ELKO CITY
Balance	$23.94
Currently Due	$0.00

Account ID

001-471-005

Account Type

Real Estate

Location

894 OUDERKIRK AVE
ELKO CITY

Balance

$23.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.58
Total	$401.58
Paid	$377.64
Balance	$23.94
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

$401.58

Total

$401.58

Paid

$377.64

Balance

$23.94

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	$94.74	$0.00	$94.74	$94.74	$0.00
2	10/07/2024	10/17/2024	Paid	$102.26	$0.00	$102.26	$102.26	$0.00
3	01/06/2025	01/16/2025	Paid	$102.26	$0.00	$102.26	$102.26	$0.00
4	03/03/2025	03/13/2025	Due	$102.32	$0.00	$102.32	$78.38	$23.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.71	$0.00	$366.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$356.08	$0.00	$356.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$345.75	$0.00	$345.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$335.07	$3.35	$338.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$325.06	$0.00	$325.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$322.34	$0.00	$322.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$315.45	$0.00	$315.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$309.79	$0.00	$309.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$299.82	$0.00	$299.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$292.10	$0.00	$292.10	$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	STEERS, MELODY SYS ORIG: CARD	$-377.64	$23.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.94	$401.58
08/30/2024	ADJUSTMENT	STEERS, MELODY CARD VOIDED PAYMENT: 913633. REASON: AMENDMENT TO RE 2025	$377.64	$377.64
07/23/2024	PAYMENT	STEERS, MELODY CARD	$-377.64	$0.00
07/10/2024	BILL	STEERS, JAMES L & MELODY M	$377.64	$377.64
07/24/2023	PAYMENT	STEERS, MELODY CREDIT: D	$-366.71	$0.00
07/12/2023	BILL	STEERS, JAMES L & MELODY M	$366.71	$366.71
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-356.08	$0.00
07/12/2022	BILL	STEERS, JAMES L & MELODY M	$356.08	$356.08
09/13/2021	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 1088	$-259.29	$0.00
07/30/2021	PAYMENT	STEERS, MELODY CREDIT: D	$-86.46	$259.29
07/14/2021	BILL	STEERS, JAMES L & MELODY M	$345.75	$345.75
06/09/2021	ADJUSTMENT	REVERSE PAYMENT NUM: 1065	$170.87	$0.00
04/06/2021	PAYMENT	STEERS, JAMES L & MELODY M CHECK NUM: 1065	$-170.87	$-170.87
02/24/2021	VOID	STEERS, JAMES L & MELODY CHECK NUM: 1065	$-170.87	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.35	$170.87
08/14/2020	PAYMENT	STEERS, MELODY CASH	$-167.55	$167.52
07/15/2020	BILL	STEERS, JAMES L & MELODY M	$335.07	$335.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-81.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.26	$81.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.26	$162.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-81.28	$243.78
07/10/2019	BILL	STEERS, JAMES L & MELODY M	$325.06	$325.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.57	$80.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-80.57	$161.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.63	$241.71
07/09/2018	BILL	STEERS, JAMES L & MELODY M	$322.34	$322.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.86	$78.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.86	$157.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.87	$236.58
07/07/2017	BILL	STEERS, JAMES L & MELODY M	$315.45	$315.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.44	$77.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.44	$154.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-77.47	$232.32
07/08/2016	BILL	STEERS, JAMES L & MELODY M	$309.79	$309.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-74.95	$74.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.95	$149.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.97	$224.85
07/08/2015	BILL	STEERS, JAMES L & MELODY M	$299.82	$299.82
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.02	$73.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.02	$146.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-73.04	$219.06
07/10/2014	BILL	STEERS, JAMES L & MELODY M	$292.10	$292.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-70.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.66	$70.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.66	$141.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-70.66	$211.98
07/16/2013	BILL	STEERS, JAMES L & MELODY M	$282.64	$282.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-68.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.59	$68.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.59	$137.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-68.62	$205.77
07/10/2012	BILL	STEERS, JAMES L & MELODY M	$274.39	$274.39
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-66.60	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$66.60	$66.60
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-66.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-66.60	$66.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-66.60	$133.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-66.61	$199.80
07/14/2011	BILL	STEERS, JAMES L & MELODY M	$266.41	$266.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-64.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-64.66	$64.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-64.66	$129.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-64.68	$193.98
07/14/2010	BILL	STEERS, JAMES L & MELODY M	$258.66	$258.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-62.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-62.78	$62.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-62.78	$125.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-62.79	$188.34
07/21/2009	BILL	STEERS, JAMES L & MELODY M	$251.13	$251.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.95	$60.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.95	$121.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-60.96	$182.85
07/14/2008	BILL	STEERS, JAMES L & MELODY M	$243.81	$243.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.50	$57.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.50	$115.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.51	$172.50
07/13/2007	BILL	STEERS, JAMES L & MELODY M	$230.01	$230.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.04	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.04	$57.04
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.04	$114.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-57.04	$171.12
07/19/2006	BILL	STEERS, JAMES L & MELODY M	$228.16	$228.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-54.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-54.22	$54.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-54.22	$108.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-54.24	$162.66
07/21/2005	BILL	STEERS, JAMES L & MELODY M	$216.90	$216.90
03/03/2005	PAYMENT	@	$-52.22	$0.00
01/03/2005	PAYMENT	@	$-52.22	$52.22
09/28/2004	PAYMENT	@	$-148.61	$104.44
09/28/2004	PAYMENT	GOODALE, AMANDA J @	$-200.41	$253.05
07/01/2004	PENALTY	Penalty 04-05	$44.15	$453.46
07/01/2004	BILL	GOODALE, AMANDA J @	$208.90	$409.31
07/01/2003	BILL	GOODALE, AMANDA J @	$200.41	$200.41