Tax Account 001-601-004

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Owners

SEIP, FRANK THOMAS & JULENE
1951 MANZANITA DR
ELKO, NV 89801-2603

Account Summary

Account ID	001-601-004
Account Type	Real Estate
Location	1951 MANZANITA LN ELKO CITY
Balance	$41.14
Currently Due	$0.00

Account ID

001-601-004

Account Type

Real Estate

Location

1951 MANZANITA LN
ELKO CITY

Balance

$41.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.43
Total	$667.43
Paid	$626.29
Balance	$41.14
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

$667.43

Total

$667.43

Paid

$626.29

Balance

$41.14

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	$156.91	$0.00	$156.91	$156.91	$0.00
2	10/07/2024	10/17/2024	Paid	$170.17	$0.00	$170.17	$170.17	$0.00
3	01/06/2025	01/16/2025	Paid	$170.17	$0.00	$170.17	$170.17	$0.00
4	03/03/2025	03/13/2025	Due	$170.18	$0.00	$170.18	$129.04	$41.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$608.12	$0.00	$608.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$590.49	$5.90	$596.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$573.33	$11.46	$584.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$556.02	$0.00	$556.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$539.56	$0.00	$539.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$523.87	$0.00	$523.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$508.64	$10.18	$518.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$493.83	$24.91	$518.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$478.51	$0.00	$478.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$465.56	$0.00	$465.56	$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	1.86	.12	.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	JULENE WILSON SYS WF - 024072303086517 ORIG: EBOX	$-626.29	$41.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.14	$667.43
08/30/2024	ADJUSTMENT	JULENE WILSON EBOX WF - 024072303086517 VOIDED PAYMENT: 913466. REASON: AMENDMENT TO RE 2025	$626.29	$626.29
07/23/2024	PAYMENT	JULENE WILSON EBOX WF - 024072303086517	$-626.29	$0.00
07/10/2024	BILL	SEIP, FRANK THOMAS & JULENE	$626.29	$626.29
11/06/2023	PAYMENT	"JULENE WILSON" ONLINE	$-304.04	$0.00
09/29/2023	PAYMENT	JULENE WILSON CHECK OPECK	$-152.02	$304.04
08/17/2023	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: KPSDMC6QA	$-152.06	$456.06
07/12/2023	BILL	SEIP, FRANK THOMAS & JULENE	$608.12	$608.12
02/06/2023	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 3GW9G0LPL	$-301.12	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.90	$301.12
09/23/2022	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 79NJVQ5PL	$-147.61	$295.22
08/01/2022	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: V1PP5MZNL	$-147.66	$442.83
07/12/2022	BILL	SEIP, FRANK THOMAS & JULENE	$590.49	$590.49
12/28/2021	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 3CRV35BNL	$-286.66	$0.00
10/25/2021	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: LTYY214NL	$-149.06	$286.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.73	$435.72
10/15/2021	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: JKHTQZ1NL	$-149.07	$429.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.73	$579.06
07/14/2021	BILL	SEIP, FRANK THOMAS & JULENE	$573.33	$573.33
08/24/2020	PAYMENT	WILSON, JULENE CHECK NUM: ACH	$-556.02	$0.00
07/15/2020	BILL	SEIP, FRANK THOMAS & JULENE	$556.02	$556.02
08/09/2019	PAYMENT	WILSON, JULENE CHECK NUM: 1017	$-539.56	$0.00
07/10/2019	BILL	SEIP, FRANK THOMAS & JULENE	$539.56	$539.56
07/19/2018	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 129786263	$-523.87	$0.00
07/09/2018	BILL	SEIP, FRANK THOMAS & JULENE	$523.87	$523.87
03/27/2018	PAYMENT	WILSON, JULENE CREDIT: D BANK: OP INTERNET NUM: 447665	$-132.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.09	$132.25
12/29/2017	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 127259055	$-127.16	$127.16
09/25/2017	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 125949510	$-259.41	$254.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$513.73
08/03/2017	PAYMENT	WILSON, JULENE CREDIT: D BANK: OP INTERNET NUM: 032266	$-138.48	$508.64
08/01/2017	INTEREST	Monthly Interest	$1.03	$647.12
07/07/2017	BILL	SEIP, FRANK THOMAS & JULENE	$508.64	$646.09
07/03/2017	INTEREST	Monthly Interest	$1.03	$137.45
06/01/2017	INTEREST	Monthly Interest	$1.03	$136.42
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$135.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.94	$128.39
02/13/2017	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 123302665	$-128.39	$123.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.94	$251.84
09/26/2016	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 121279072	$-251.87	$246.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.94	$498.77
07/08/2016	BILL	SEIP, FRANK THOMAS & JULENE	$493.83	$493.83
07/21/2015	PAYMENT	WILSON, JULENE CASH	$-478.51	$0.00
07/08/2015	BILL	SEIP, FRANK THOMAS & JULENE	$478.51	$478.51
01/08/2015	PAYMENT	SEIP, JULENE CASH	$-116.39	$0.00
10/27/2014	PAYMENT	WILSON, JULENE CREDIT: D BANK: OP INTERNET NUM: 411849	$-116.39	$116.39
09/12/2014	PAYMENT	WILSON, JULENE CHECK BANK: OP INTERNET NUM: 109771377	$-116.39	$232.78
08/01/2014	PAYMENT	WILSON, JULENE CREDIT: D BANK: OP INTERNET NUM: 845315	$-116.39	$349.17
07/10/2014	BILL	SEIP, FRANK THOMAS & JULENE	$465.56	$465.56
04/28/2014	PAYMENT	SEIP, FRANK THOMAS & JULENE CASH	$-643.28	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.61	$643.28
03/31/2014	PAYMENT	SEIP, FRANK THOMAS & JULENE CASH	$-300.00	$642.67
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$942.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.57	$936.19
03/03/2014	INTEREST	Monthly Interest	$2.69	$904.62
02/03/2014	INTEREST	Monthly Interest	$2.69	$901.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.30	$899.24
01/02/2014	INTEREST	Monthly Interest	$2.69	$878.94
12/02/2013	INTEREST	Monthly Interest	$2.69	$876.25
11/04/2013	INTEREST	Monthly Interest	$2.69	$873.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.28	$870.87
10/01/2013	INTEREST	Monthly Interest	$2.69	$859.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.51	$856.90
09/03/2013	INTEREST	Monthly Interest	$2.69	$852.39
08/01/2013	INTEREST	Monthly Interest	$2.69	$849.70
07/16/2013	BILL	SEIP, FRANK THOMAS & JULENE	$451.04	$847.01
07/01/2013	INTEREST	Monthly Interest	$2.69	$395.97
06/07/2013	PAYMENT	WILSON, JULENE CREDIT: D BANK: OP INTERNET NUM: 567707	$-111.81	$393.28
06/03/2013	INTEREST	Monthly Interest	$3.58	$505.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$501.51
03/29/2013	PAYMENT	WILSON, JULENE - JAZZPIES CHECK NUM: 1710	$-521.94	$494.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.10	$1,016.45
03/01/2013	INTEREST	Monthly Interest	$3.48	$986.35
02/01/2013	INTEREST	Monthly Interest	$3.48	$982.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.35	$979.39
01/02/2013	INTEREST	Monthly Interest	$3.48	$960.04
12/03/2012	INTEREST	Monthly Interest	$3.48	$956.56
11/01/2012	INTEREST	Monthly Interest	$3.48	$953.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$949.60
10/01/2012	INTEREST	Monthly Interest	$3.48	$938.85
09/04/2012	INTEREST	Monthly Interest	$3.48	$935.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.30	$931.89
08/01/2012	INTEREST	Monthly Interest	$3.48	$927.59
07/10/2012	BILL	SEIP, FRANK THOMAS & JULENE	$430.01	$924.11
07/02/2012	INTEREST	Monthly Interest	$3.48	$494.10
06/01/2012	INTEREST	Monthly Interest	$3.48	$490.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$487.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.23	$480.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.79	$450.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.44	$432.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$421.68
07/14/2011	BILL	SEIP, FRANK THOMAS & JULENE	$417.50	$417.50
04/04/2011	PAYMENT	WILSON, JULENE/JAZZPIES CHECK NUM: 1551	$-105.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.05	$105.38
01/03/2011	PAYMENT	JULENE WILSON CHECK BANK: OP INTERNET NUM: 95012695	$-318.18	$101.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.13	$419.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$409.38
07/14/2010	BILL	SEIP, FRANK THOMAS & JULENE	$405.33	$405.33
11/09/2009	PAYMENT	JULENE WILSON CREDIT: D BANK: INTERNET PMT	$-407.29	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.84	$407.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$397.45
07/21/2009	BILL	SEIP, FRANK THOMAS & JULENE	$393.51	$393.51
06/16/2009	PAYMENT	SEIP, FRANK THOMAS & JULENE CREDIT: D	$-212.98	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.59	$212.98
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$211.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.55	$204.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.82	$194.84
09/23/2008	PAYMENT	JULENE WILSON CREDIT: D	$-194.86	$191.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.82	$385.88
07/14/2008	BILL	SEIP, FRANK THOMAS & JULENE	$382.06	$382.06
03/12/2008	PAYMENT	JAZZPIES CHECK NUM: 791	$-291.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.27	$291.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.71	$281.90
09/19/2007	PAYMENT	SEIP, FRANK THOMAS & JULENE CASH	$-96.45	$278.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.71	$374.64
07/13/2007	BILL	SEIP, FRANK THOMAS & JULENE	$370.93	$370.93
05/01/2007	PAYMENT	JAZZPIES CHECK NUM: 559	$-298.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.20	$298.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.00	$282.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.60	$273.66
08/29/2006	PAYMENT	JULENE WILSON CHECK NUM: 6915	$-90.05	$270.06
07/19/2006	BILL	SEIP, FRANK THOMAS & JULENE	$360.11	$360.11
09/07/2005	PAYMENT	SEIP, FRANK THOMAS & JULENE CHECK NUM: 6518	$-349.62	$0.00
07/21/2005	BILL	SEIP, FRANK THOMAS & JULENE	$349.62	$349.62
02/23/2005	PAYMENT	@	$-168.12	$0.00
11/12/2004	PAYMENT	@	$-183.28	$168.12
07/01/2004	PENALTY	Penalty 04-05	$15.13	$351.40
07/01/2004	BILL	SEIP, FRANK THOMAS & J @	$336.27	$336.27
08/22/2003	PAYMENT	@	$-322.04	$0.00
07/01/2003	BILL	SEIP, FRANK THOMAS & J @	$322.04	$322.04