Tax Account 001-601-007

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Owners

GARDNER, WILLIAM
HC 60 BOX 698
RUBY VALLEY, NV 89833-9803

823739

Account Summary

Account ID	001-601-007
Account Type	Real Estate
Location	1889 MANZANITA LN ELKO CITY
Balance	$382.19
Currently Due	$0.00

Account ID

001-601-007

Account Type

Real Estate

Location

1889 MANZANITA LN
ELKO CITY

Balance

$382.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$760.41
Total	$760.41
Paid	$378.22
Balance	$382.19
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

$760.41

Total

$760.41

Paid

$378.22

Balance

$382.19

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	$187.16	$0.00	$187.16	$187.16	$0.00
2	10/07/2024	10/17/2024	Paid	$191.06	$0.00	$191.06	$191.06	$0.00
3	01/06/2025	01/16/2025	Due	$191.06	$0.00	$191.06	$0.00	$191.06
4	03/03/2025	03/13/2025	Due	$191.13	$0.00	$191.13	$0.00	$382.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.02	$0.00	$692.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$534.74	$0.00	$534.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$518.54	$0.00	$518.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$503.18	$0.00	$503.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$489.97	$0.00	$489.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$475.75	$0.00	$475.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$461.87	$0.00	$461.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$447.48	$0.00	$447.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$435.46	$0.00	$435.46	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.06	$382.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-187.16	$573.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.21	$760.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935377. REASON: AMENDMENT TO RE 2025	$187.16	$747.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.16	$560.04
07/10/2024	BILL	GARDNER, WILLIAM	$747.20	$747.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-173.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-173.00	$173.00
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50549	$-346.02	$346.00
07/12/2023	BILL	KELSEY-NEFF, SANDRA ET AL	$692.02	$692.02
07/25/2022	PAYMENT	KELSEY, IRA T CHECK NUM: 8745	$-550.76	$0.00
07/12/2022	BILL	KELSEY, IRA T	$550.76	$550.76
07/29/2021	PAYMENT	KELSEY, IRA T CREDIT: D	$-534.74	$0.00
07/14/2021	BILL	KELSEY, IRA T	$534.74	$534.74
08/04/2020	PAYMENT	KELSEY, IRA T CHECK NUM: 8583	$-518.54	$0.00
07/15/2020	BILL	KELSEY, IRA T	$518.54	$518.54
07/23/2019	PAYMENT	KELSEY, IRA T CHECK NUM: 8501	$-503.18	$0.00
07/10/2019	BILL	KELSEY, IRA T	$503.18	$503.18
08/03/2018	PAYMENT	KELSEY, IRA T CHECK NUM: 8432	$-489.97	$0.00
07/09/2018	BILL	KELSEY, IRA T	$489.97	$489.97
08/01/2017	PAYMENT	KELSEY, IRA T CHECK NUM: 8371	$-475.75	$0.00
07/07/2017	BILL	KELSEY, IRA T	$475.75	$475.75
08/03/2016	PAYMENT	KELSEY, IRA T CHECK NUM: 8302	$-461.87	$0.00
07/08/2016	BILL	KELSEY, IRA T	$461.87	$461.87
08/03/2015	PAYMENT	KELSEY, IRA T CHECK NUM: 8242	$-447.48	$0.00
07/08/2015	BILL	KELSEY, IRA T	$447.48	$447.48
08/05/2014	PAYMENT	KELSEY, IRA T CHECK NUM: 8180	$-435.46	$0.00
07/10/2014	BILL	KELSEY, IRA T	$435.46	$435.46
08/13/2013	PAYMENT	KELSEY, IRA T CHECK NUM: 8116	$-421.81	$0.00
07/16/2013	BILL	KELSEY, IRA T	$421.81	$421.81
08/06/2012	PAYMENT	KELSEY, IRA T CHECK NUM: 8038	$-404.94	$0.00
07/10/2012	BILL	KELSEY, IRA T & BONNIE K	$404.94	$404.94
08/01/2011	PAYMENT	KELSEY, IRA T & BONNIE K CHECK NUM: 7965	$-393.15	$0.00
07/14/2011	BILL	KELSEY, IRA T & BONNIE K	$393.15	$393.15
08/02/2010	PAYMENT	KELSEY, IRA T CHECK NUM: 7901	$-381.70	$0.00
07/14/2010	BILL	KELSEY, IRA T & BONNIE K	$381.70	$381.70
08/04/2009	PAYMENT	KELSEY, IRA T & BONNIE K CHECK NUM: 7825	$-370.57	$0.00
07/21/2009	BILL	KELSEY, IRA T & BONNIE K	$370.57	$370.57
08/08/2008	PAYMENT	KELSEY, IRA CHECK NUM: 7758	$-359.77	$0.00
07/14/2008	BILL	KELSEY, IRA T & BONNIE K	$359.77	$359.77
08/02/2007	PAYMENT	KELSEY, IRA T CHECK NUM: 7687	$-349.29	$0.00
07/13/2007	BILL	KELSEY, IRA T & BONNIE K	$349.29	$349.29
08/09/2006	PAYMENT	KELSEY, IRA T & BONNIE K CHECK NUM: 7613	$-340.32	$0.00
07/19/2006	BILL	KELSEY, IRA T & BONNIE K	$340.32	$340.32
08/04/2005	PAYMENT	KELSEY, IRA T & BONNIE K CHECK NUM: 7536	$-330.41	$0.00
07/21/2005	BILL	KELSEY, IRA T & BONNIE K	$330.41	$330.41
08/09/2004	PAYMENT	@	$-318.27	$0.00
07/01/2004	BILL	KELSEY, IRA T & BONNIE @	$318.27	$318.27
08/01/2003	PAYMENT	@	$-305.23	$0.00
07/01/2003	BILL	KELSEY, IRA T & BONNIE @	$305.23	$305.23