Tax Account 001-563-002

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Owners

DINWIDDIE, KEVIN MACK TR ET AL
PO BOX 2726
ELKO, NV 89803-2726

DINWIDDIE, CANDACE LISA TR ETAL

(DINWIDDIE FAMILY TRUST

01062014)682632~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-563-002
Account Type	Real Estate
Location	1722 RUBY VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-563-002

Account Type

Real Estate

Location

1722 RUBY VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.63
Total	$2,245.63
Paid	$2,245.63
Balance	$0.00
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

$2,245.63

Total

$2,245.63

Paid

$2,245.63

Balance

$0.00

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	$539.59	$0.00	$539.59	$539.59	$0.00
2	10/07/2024	10/17/2024	Paid	$568.66	$0.00	$568.66	$568.66	$0.00
3	01/06/2025	01/16/2025	Paid	$568.66	$0.00	$568.66	$568.66	$0.00
4	03/03/2025	03/13/2025	Paid	$568.72	$0.00	$568.72	$568.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,993.79	$0.00	$1,993.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,846.26	$0.00	$1,846.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,827.13	$0.00	$1,827.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,748.33	$0.00	$1,748.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,704.12	$0.00	$1,704.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,710.03	$0.00	$1,710.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,679.89	$0.00	$1,679.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,690.83	$0.00	$1,690.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,683.90	$0.00	$1,683.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,670.62	$0.00	$1,670.62	$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	1.98	.00	.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
09/30/2024	PAYMENT	DINWIDDIE, LISA T OR KEVIN M CHECK 3270	$-1,166.78	$0.00
08/30/2024	PAYMENT	DINWIDDIE, KEVIN M & LISA T SYS 03257 ORIG: CHECK	$-1,078.85	$1,166.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.26	$2,245.63
08/30/2024	ADJUSTMENT	DINWIDDIE, KEVIN M & LISA T CHECK 03257 VOIDED PAYMENT: 927874. REASON: AMENDMENT TO RE 2025	$1,078.85	$2,157.37
08/13/2024	PAYMENT	DINWIDDIE, KEVIN M & LISA T CHECK 03257	$-1,078.85	$1,078.52
07/10/2024	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$2,157.37	$2,157.37
12/05/2023	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK 3199	$-996.88	$0.00
08/03/2023	PAYMENT	DINWIDDIE, KEVIN MACK TR ET AL CHECK NUM: 3160	$-996.91	$996.88
07/12/2023	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,993.79	$1,993.79
08/02/2022	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 3076	$-1,846.26	$0.00
07/12/2022	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,846.26	$1,846.26
08/13/2021	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2988	$-1,827.13	$0.00
07/14/2021	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,827.13	$1,827.13
07/24/2020	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 02901	$-1,748.33	$0.00
07/15/2020	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,748.33	$1,748.33
08/15/2019	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2792	$-1,704.12	$0.00
07/10/2019	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,704.12	$1,704.12
08/01/2018	PAYMENT	DINWIDDIE, KEVIN M & LISA T CHECK NUM: 2664	$-1,710.03	$0.00
07/09/2018	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,710.03	$1,710.03
07/20/2017	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2556	$-1,679.89	$0.00
07/07/2017	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,679.89	$1,679.89
08/01/2016	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2416	$-1,690.83	$0.00
07/08/2016	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,690.83	$1,690.83
07/15/2015	PAYMENT	DINWIDDIE, KEVIN M & LISA T CHECK NUM: 2298	$-1,683.90	$0.00
07/08/2015	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,683.90	$1,683.90
08/08/2014	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2202	$-1,670.62	$0.00
07/10/2014	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$1,670.62	$1,670.62
08/12/2013	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2087	$-1,617.67	$0.00
07/16/2013	BILL	DINWIDDIE, LISA TAYLOR	$1,617.67	$1,617.67
12/27/2012	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 2016	$-759.62	$0.00
08/03/2012	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 1967	$-759.64	$759.62
07/10/2012	BILL	DINWIDDIE, LISA TAYLOR	$1,519.26	$1,519.26
07/20/2011	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1858	$-1,478.34	$0.00
07/14/2011	BILL	DINWIDDIE, LISA TAYLOR	$1,478.34	$1,478.34
03/02/2011	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1821	$-381.49	$0.00
01/03/2011	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 1803	$-381.49	$381.49
10/05/2010	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 1750	$-381.49	$762.98
08/12/2010	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 1724	$-381.49	$1,144.47
07/14/2010	BILL	DINWIDDIE, LISA TAYLOR	$1,525.96	$1,525.96
02/23/2010	PAYMENT	DINWIDDIE, LISA & KEVIN CHECK NUM: 1677	$-396.82	$0.00
12/29/2009	PAYMENT	DINWIDDIE, LISA T & KEVIN M CHECK NUM: 1632	$-396.82	$396.82
10/20/2009	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1655	$-396.82	$793.64
09/10/2009	PAYMENT	DINWIDDIE, LISA & KEVIN CHECK NUM: 1608	$-396.83	$1,190.46
07/21/2009	BILL	DINWIDDIE, LISA TAYLOR	$1,587.29	$1,587.29
02/24/2009	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1552	$-406.25	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$406.25
12/31/2008	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1529	$-390.03	$405.63
11/03/2008	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 5000	$-390.03	$795.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.60	$1,185.69
08/25/2008	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1382	$-390.03	$1,170.09
07/14/2008	BILL	DINWIDDIE, LISA TAYLOR	$1,560.12	$1,560.12
02/27/2008	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1332	$-380.73	$0.00
01/03/2008	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1311	$-380.73	$380.73
09/21/2007	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1269	$-380.73	$761.46
08/23/2007	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1258	$-380.73	$1,142.19
07/13/2007	BILL	DINWIDDIE, LISA TAYLOR	$1,522.92	$1,522.92
03/02/2007	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1208	$-374.97	$0.00
12/22/2006	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1183	$-374.97	$374.97
09/25/2006	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1153	$-374.97	$749.94
08/31/2006	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1131	$-374.99	$1,124.91
07/19/2006	BILL	DINWIDDIE, LISA TAYLOR	$1,499.90	$1,499.90
03/01/2006	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 950	$-351.10	$0.00
12/29/2005	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 927	$-351.10	$351.10
10/05/2005	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1040	$-351.10	$702.20
08/16/2005	PAYMENT	DINWIDDIE, LISA TAYLOR CHECK NUM: 1020	$-351.11	$1,053.30
07/21/2005	BILL	DINWIDDIE, LISA TAYLOR	$1,404.41	$1,404.41
03/02/2005	PAYMENT	@	$-336.10	$0.00
12/28/2004	PAYMENT	@	$-336.10	$336.10
10/04/2004	PAYMENT	@	$-336.10	$672.20
08/05/2004	PAYMENT	@	$-336.11	$1,008.30
07/01/2004	BILL	DINWIDDIE, LISA TAYLOR @	$1,344.41	$1,344.41
03/02/2004	PAYMENT	@	$-324.01	$0.00
12/29/2003	PAYMENT	@	$-324.01	$324.01
10/01/2003	PAYMENT	@	$-324.01	$648.02
07/29/2003	PAYMENT	@	$-324.04	$972.03
07/01/2003	BILL	DINWIDDIE, LISA TAYLOR @	$1,296.07	$1,296.07