Tax Account 001-61A-048

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Owners

NEISESS, CHARLES F JR & GYNGER R TR
3456 VALLEY RIDGE AVE
ELKO, NV 89801-8406

(CHARLES & GYNGER NEISESS FAMILY TRUST 02122024)

Account Summary

Account ID	001-61A-048
Account Type	Real Estate
Location	3456 VALLEY RIDGE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61A-048

Account Type

Real Estate

Location

3456 VALLEY RIDGE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.88
Total	$2,108.88
Paid	$2,108.88
Balance	$0.00
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

$2,108.88

Total

$2,108.88

Paid

$2,108.88

Balance

$0.00

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	$496.10	$0.00	$496.10	$496.10	$0.00
2	10/07/2024	10/17/2024	Paid	$537.59	$0.00	$537.59	$537.59	$0.00
3	01/06/2025	01/16/2025	Paid	$537.59	$0.00	$537.59	$537.59	$0.00
4	03/03/2025	03/13/2025	Paid	$537.60	$0.00	$537.60	$537.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,925.48	$0.00	$1,925.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,869.47	$0.00	$1,869.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,815.04	$0.00	$1,815.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,761.56	$2.45	$1,764.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,712.38	$0.00	$1,712.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,725.56	$0.00	$1,725.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,710.18	$0.00	$1,710.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,733.27	$0.00	$1,733.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,682.30	$0.00	$1,682.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,634.30	$0.00	$1,634.30	$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
02/19/2025	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK 8795	$-537.60	$0.00
12/30/2024	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK 8791	$-537.59	$537.60
09/25/2024	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK 8783	$-537.59	$1,075.19
08/30/2024	PAYMENT	NEISESS, GYNGER SYS ORIG: CASH	$-496.10	$1,612.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.68	$2,108.88
08/30/2024	ADJUSTMENT	NEISESS, GYNGER CASH VOIDED PAYMENT: 924634. REASON: AMENDMENT TO RE 2025	$496.10	$1,983.20
08/08/2024	PAYMENT	NEISESS, GYNGER CASH	$-496.10	$1,487.10
07/10/2024	BILL	NEISESS, CHARLES F JR & GYNGER R TR	$1,983.20	$1,983.20
03/01/2024	PAYMENT	NEISESS, GYNGER RAE CASH	$-481.36	$0.00
01/02/2024	PAYMENT	NEISESS, GYNGER RAE CASH	$-481.36	$481.36
10/02/2023	PAYMENT	NEISESS, GYNGER RAE CASH	$-481.36	$962.72
08/18/2023	PAYMENT	NEISESS, GANGER CASH	$-481.40	$1,444.08
07/12/2023	BILL	NEISESS, CHARLES F JR	$1,925.48	$1,925.48
03/06/2023	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK NUM: 8717	$-467.36	$0.00
12/29/2022	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK NUM: 8708	$-467.36	$467.36
10/03/2022	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK NUM: 8700	$-467.36	$934.72
08/05/2022	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK NUM: 8695	$-467.39	$1,402.08
07/12/2022	BILL	NEISESS, CHARLES F JR	$1,869.47	$1,869.47
02/28/2022	PAYMENT	NEISESS, CHARLES F & GYNGER R CHECK NUM: 8667	$-453.76	$0.00
01/05/2022	PAYMENT	NEISESS, CHARLES F & DYNGER R CHECK NUM: 8657	$-453.76	$453.76
10/04/2021	PAYMENT	NEISESS, C.G & G.R. CHECK NUM: 8645	$-453.76	$907.52
08/09/2021	PAYMENT	NEISESS, GINGER RAE CASH	$-453.76	$1,361.28
07/14/2021	BILL	NEISESS, CHARLES F JR	$1,815.04	$1,815.04
02/22/2021	PAYMENT	NEISESS, C F & G R CHECK NUM: 8613	$-441.00	$0.00
01/04/2021	PAYMENT	NEISESS, C F & G R CHECK NUM: 8602	$-441.00	$441.00
10/01/2020	PAYMENT	NEISESS, GYNGER CASH	$-441.00	$882.00
07/31/2020	PAYMENT	NEISESS, CHARLES F JR CASH	$-441.01	$1,323.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.45	$1,764.01
07/15/2020	BILL	NEISESS, CHARLES F JR	$1,761.56	$1,761.56
02/27/2020	PAYMENT	NEISESS, GYNGER CASH	$-428.09	$0.00
01/02/2020	PAYMENT	NEISESS, GYNGER CASH	$-428.09	$428.09
10/07/2019	PAYMENT	NEISESS, GYNGER CASH	$-428.09	$856.18
08/19/2019	PAYMENT	NEISESS, GYNGER CASH	$-428.11	$1,284.27
07/10/2019	BILL	NEISESS, CHARLES F JR	$1,712.38	$1,712.38
02/27/2019	PAYMENT	NEISESS, GYNGER CASH	$-431.38	$0.00
01/04/2019	PAYMENT	NEISESS, GYNGER CASH	$-431.38	$431.38
09/24/2018	PAYMENT	NEISESS, GYNGER CASH	$-431.38	$862.76
08/17/2018	PAYMENT	NEISESS, GYNGER CASH	$-431.42	$1,294.14
07/09/2018	BILL	NEISESS, CHARLES F JR	$1,725.56	$1,725.56
02/23/2018	PAYMENT	NEISESS, GYNGER CASH	$-427.54	$0.00
12/29/2017	PAYMENT	NEISESS, GYNGER CASH	$-427.54	$427.54
09/25/2017	PAYMENT	NEISESS, GYNGER CASH	$-427.54	$855.08
08/18/2017	PAYMENT	NEISESS, GYNGER CASH	$-427.56	$1,282.62
07/07/2017	BILL	NEISESS, CHARLES F JR	$1,710.18	$1,710.18
02/27/2017	PAYMENT	NEISESS, GYNGER CASH	$-433.31	$0.00
01/03/2017	PAYMENT	NEISESS, GYNGER CASH	$-433.31	$433.31
09/26/2016	PAYMENT	NEISESS, C F & G R CHECK NUM: 8309	$-433.31	$866.62
08/17/2016	PAYMENT	NEISESS, C F & G R CHECK NUM: 8288	$-433.34	$1,299.93
07/08/2016	BILL	NEISESS, CHARLES F JR	$1,733.27	$1,733.27
02/29/2016	PAYMENT	NEISESS, C F & G R CHECK NUM: 8206	$-420.57	$0.00
01/04/2016	PAYMENT	NEISESS, C F & G R CHECK NUM: 8166	$-420.57	$420.57
09/28/2015	PAYMENT	NEISESS, C F & G R CHECK NUM: 8097	$-420.57	$841.14
08/14/2015	PAYMENT	NEISESS, C F & G R CHECK NUM: 8066	$-420.59	$1,261.71
07/08/2015	BILL	NEISESS, CHARLES F JR	$1,682.30	$1,682.30
03/04/2015	PAYMENT	NEISESS, C F & G R CHECK NUM: 7951	$-408.57	$0.00
01/02/2015	PAYMENT	NEISESS, C F & G R CHECK NUM: 7921	$-408.57	$408.57
09/30/2014	PAYMENT	NEISESS, C F & G R CHECK NUM: 7851	$-408.57	$817.14
08/28/2014	PAYMENT	NEISESS, C F & G R CHECK NUM: 7825	$-408.59	$1,225.71
07/10/2014	BILL	NEISESS, CHARLES F JR	$1,634.30	$1,634.30
03/05/2014	PAYMENT	NEISESS, CF AND GR CHECK NUM: 7673	$-396.43	$0.00
01/07/2014	PAYMENT	NEISESS, C.F AND G.R. CHECK NUM: 7616	$-396.43	$396.43
10/01/2013	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 7533	$-396.43	$792.86
08/26/2013	PAYMENT	NEISESS, C. F. & G. R. CHECK NUM: 7486	$-396.46	$1,189.29
07/16/2013	BILL	NEISESS, CHARLES F JR	$1,585.75	$1,585.75
03/04/2013	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 7349	$-384.88	$0.00
01/07/2013	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 7299	$-384.88	$384.88
09/28/2012	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 7212	$-384.88	$769.76
08/21/2012	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 7177	$-384.91	$1,154.64
07/10/2012	BILL	NEISESS, CHARLES F JR	$1,539.55	$1,539.55
03/05/2012	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 7031	$-373.67	$0.00
12/28/2011	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 6965	$-373.67	$373.67
10/04/2011	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 6878	$-373.67	$747.34
08/18/2011	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 6830	$-373.70	$1,121.01
07/14/2011	BILL	NEISESS, CHARLES F JR	$1,494.71	$1,494.71
02/23/2011	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 6655	$-362.79	$0.00
12/28/2010	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 6591	$-362.79	$362.79
10/05/2010	PAYMENT	NEISESS, C.F. & G.R. CHECK NUM: 6482	$-362.79	$725.58
08/23/2010	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 6424	$-362.79	$1,088.37
07/14/2010	BILL	NEISESS, CHARLES F JR	$1,451.16	$1,451.16
02/24/2010	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 6225	$-352.22	$0.00
01/08/2010	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 6165	$-352.22	$352.22
10/12/2009	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 6030	$-352.22	$704.44
09/04/2009	PAYMENT	NEISESS, C F & G R CHECK NUM: 5975	$-352.22	$1,056.66
07/21/2009	BILL	NEISESS, CHARLES F JR	$1,408.88	$1,408.88
03/27/2009	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 5808	$-359.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.10	$359.07
01/09/2009	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 5709	$-341.96	$341.97
10/07/2008	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 5627	$-341.96	$683.93
08/06/2008	PAYMENT	NEISESS, CHARLES F JR CHECK NUM: 5563	$-341.96	$1,025.89
08/06/2008	ADJUSTMENT	check put in for wrong amount NUM: 5563	$341.97	$1,367.85
08/06/2008	VOID	NEISESS, CHARLES F JR CHECK NUM: 5563	$-341.97	$1,025.88
07/14/2008	BILL	NEISESS, CHARLES F JR	$1,367.85	$1,367.85
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.00	$332.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.00	$664.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.00	$996.00
07/13/2007	BILL	NEISESS, CHARLES F JR	$1,328.00	$1,328.00
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-322.33	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.33	$322.33
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.33	$644.66
10/23/2006	AMENDMENT	w/o pen	$-12.89	$966.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.89	$979.88
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-322.34	$966.99
07/19/2006	BILL	NEISESS, CHARLES F JR	$1,289.33	$1,289.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-312.94	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-312.94	$312.94
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-312.94	$625.88
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-312.96	$938.82
07/21/2005	BILL	NEISESS, CHARLES F JR	$1,251.78	$1,251.78
03/07/2005	PAYMENT	@	$-283.79	$0.00
12/29/2004	PAYMENT	@	$-283.79	$283.79
10/01/2004	PAYMENT	@	$-283.79	$567.58
08/18/2004	PAYMENT	@	$-283.81	$851.37
07/01/2004	BILL	NEISESS, CHARLES F JR @	$1,135.18	$1,135.18
02/27/2004	PAYMENT	@	$-273.33	$0.00
01/05/2004	PAYMENT	@	$-273.33	$273.33
10/08/2003	PAYMENT	@	$-273.33	$546.66
08/18/2003	PAYMENT	@	$-273.36	$819.99
07/01/2003	BILL	NEISESS, CHARLES F JR @	$1,093.35	$1,093.35