Tax Account 001-522-011

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Owners

MEINEN, CAROLINE
1644 4TH ST
ELKO, NV 89801-2838

804113

Account Summary

Account ID	001-522-011
Account Type	Real Estate
Location	1644 4TH ST ELKO CITY
Balance	$10.30
Currently Due	$0.00

Account ID

001-522-011

Account Type

Real Estate

Location

1644 4TH ST
ELKO CITY

Balance

$10.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.90
Total	$1,075.90
Paid	$1,065.60
Balance	$10.30
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,075.90

Total

$1,075.90

Paid

$1,065.60

Balance

$10.30

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.70	$0.00	$266.70	$266.70	$0.00
2	10/07/2024	10/17/2024	Paid	$269.73	$0.00	$269.73	$269.73	$0.00
3	01/06/2025	01/16/2025	Paid	$269.73	$0.00	$269.73	$269.73	$0.00
4	03/03/2025	03/13/2025	Due	$269.74	$0.00	$269.74	$259.44	$10.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.82	$0.00	$986.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$913.88	$0.00	$913.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$918.90	$137.83	$1,056.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$894.95	$0.00	$894.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$885.43	$0.00	$885.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$905.48	$0.00	$905.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$911.80	$0.00	$911.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$934.40	$0.00	$934.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$955.89	$0.00	$955.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$955.60	$0.00	$955.60	$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	1.96	.02	.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	MEINEN, CAROLINE Y SYS 4377 ORIG: CHECK	$-1,065.60	$10.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.30	$1,075.90
08/30/2024	ADJUSTMENT	MEINEN, CAROLINE Y CHECK 4377 VOIDED PAYMENT: 940784. REASON: AMENDMENT TO RE 2025	$1,065.60	$1,065.60
08/16/2024	PAYMENT	MEINEN, CAROLINE Y CHECK 4377	$-1,065.60	$0.00
07/10/2024	BILL	MEINEN, CAROLINE	$1,065.60	$1,065.60
08/08/2023	PAYMENT	MEINEN, CAROLINE CHECK NUM: 4375	$-986.82	$0.00
07/12/2023	BILL	MEINEN, CAROLINE	$986.82	$986.82
08/03/2022	PAYMENT	MEINEN, CAROLINE Y CHECK NUM: 4362	$-913.88	$0.00
07/12/2022	BILL	MEINEN, CAROLINE	$913.88	$913.88
04/04/2022	PAYMENT	MEINEN, CAROLINE Y CHECK NUM: 4359	$-1,056.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.32	$1,056.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.35	$992.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.97	$951.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.19	$928.09
07/14/2021	BILL	MEINEN, CAROLINE	$918.90	$918.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.22	$219.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.22	$444.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.25	$669.70
07/15/2020	BILL	LEIGH, TEDDY D JR & BERTHA R	$894.95	$894.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$221.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.35	$442.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.38	$664.05
07/10/2019	BILL	LEIGH, TEDDY D JR & BERTHA R	$885.43	$885.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$226.36
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-226.36	$452.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.40	$679.08
07/09/2018	BILL	LEIGH, TEDDY D JR & BERTHA R	$905.48	$905.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$227.95
09/25/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021219	$-227.95	$455.90
08/21/2017	PAYMENT	LEIGH, TEDDY CREDIT: D	$-227.95	$683.85
07/07/2017	BILL	LEIGH, TEDDY D JR & BERTHA R	$911.80	$911.80
03/03/2017	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-233.59	$0.00
12/30/2016	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-233.59	$233.59
10/03/2016	PAYMENT	LEIGH, BERTHA R CREDIT: D	$-233.59	$467.18
08/02/2016	PAYMENT	LEIGH, BERTHA R CREDIT: D	$-233.63	$700.77
07/08/2016	BILL	LEIGH, TEDDY D JR & BERTHA R	$934.40	$934.40
02/24/2016	PAYMENT	LEIGH, TEDDY D CREDIT: D	$-238.97	$0.00
12/22/2015	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.97	$238.97
10/01/2015	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.97	$477.94
08/17/2015	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.98	$716.91
07/08/2015	BILL	LEIGH, TEDDY D JR & BERTHA R	$955.89	$955.89
02/10/2015	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.90	$0.00
01/07/2015	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.90	$238.90
10/03/2014	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.90	$477.80
08/12/2014	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-238.90	$716.70
07/10/2014	BILL	LEIGH, TEDDY D JR & BERTHA R	$955.60	$955.60
02/27/2014	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-234.01	$0.00
01/02/2014	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-234.01	$234.01
10/07/2013	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-234.01	$468.02
08/16/2013	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-234.01	$702.03
07/16/2013	BILL	LEIGH, TEDDY D JR & BERTHA R	$936.04	$936.04
03/01/2013	PAYMENT	LEIGH, TEDDY D J CREDIT: D	$-229.27	$0.00
01/02/2013	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-229.27	$229.27
09/25/2012	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CREDIT: D	$-229.27	$458.54
08/15/2012	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CREDIT: D	$-229.29	$687.81
07/10/2012	BILL	LEIGH, TEDDY D JR & BERTHA R	$917.10	$917.10
03/02/2012	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-226.49	$0.00
12/30/2011	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-226.49	$226.49
10/07/2011	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-226.49	$452.98
08/19/2011	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-226.49	$679.47
07/14/2011	BILL	LEIGH, TEDDY D JR & BERTHA R	$905.96	$905.96
02/18/2011	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-237.75	$0.00
12/30/2010	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-237.75	$237.75
10/01/2010	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-237.75	$475.50
08/17/2010	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-237.78	$713.25
07/14/2010	BILL	LEIGH, TEDDY D JR & BERTHA R	$951.03	$951.03
01/22/2010	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-257.81	$0.00
12/11/2009	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-257.81	$257.81
09/28/2009	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CREDIT: D	$-257.81	$515.62
08/07/2009	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CREDIT: D	$-257.82	$773.43
07/21/2009	BILL	LEIGH, TEDDY D JR & BERTHA R	$1,031.25	$1,031.25
01/23/2009	PAYMENT	TEDDY LEIGH CREDIT: D	$-253.20	$0.00
12/31/2008	PAYMENT	LEIGH, TEDDY D JR CREDIT: D	$-253.20	$253.20
09/19/2008	PAYMENT	LEIGH, TEDDY D CREDIT: D	$-253.20	$506.40
08/01/2008	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3368	$-253.22	$759.60
07/14/2008	BILL	LEIGH, TEDDY D JR & BERTHA R	$1,012.82	$1,012.82
01/28/2008	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3302	$-246.89	$0.00
12/17/2007	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3288	$-246.89	$246.89
09/21/2007	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3250	$-246.89	$493.78
08/13/2007	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3226	$-246.90	$740.67
07/13/2007	BILL	LEIGH, TEDDY D JR & BERTHA R	$987.57	$987.57
02/13/2007	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3158	$-244.07	$0.00
12/18/2006	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3133	$-244.07	$244.07
09/26/2006	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3095	$-244.07	$488.14
08/16/2006	PAYMENT	LEIGH, TEDDY D JR & BERTHA R CHECK NUM: 3074	$-244.10	$732.21
07/19/2006	BILL	LEIGH, TEDDY D JR & BERTHA R	$976.31	$976.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-242.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-242.04	$242.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.04	$484.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-242.06	$726.12
07/21/2005	BILL	LEIGH, TEDDY D JR & BERTHA R	$968.18	$968.18
03/04/2005	PAYMENT	@	$-234.54	$0.00
12/29/2004	PAYMENT	@	$-234.54	$234.54
10/14/2004	PAYMENT	@	$-234.54	$469.08
08/24/2004	PAYMENT	@	$-234.55	$703.62
07/01/2004	BILL	LEIGH, TEDDY D JR & BE @	$938.17	$938.17
03/10/2004	PAYMENT	@	$-225.95	$0.00
01/09/2004	PAYMENT	@	$-225.95	$225.95
09/15/2003	PAYMENT	@	$-225.95	$451.90
08/06/2003	PAYMENT	@	$-225.97	$677.85
07/01/2003	BILL	LEIGH, TEDDY D JR & BE @	$903.82	$903.82