Tax Account 001-61B-020

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Owners

MEYER, M A & A V
308 FOREST LN
ELKO, NV 89801-8462

Account Summary

Account ID	001-61B-020
Account Type	Real Estate
Location	308 FOREST LN ELKO CITY
Balance	$1,281.09
Currently Due	$0.00

Account ID

001-61B-020

Account Type

Real Estate

Location

308 FOREST LN
ELKO CITY

Balance

$1,281.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.43
Total	$2,511.43
Paid	$1,230.34
Balance	$1,281.09
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

$2,511.43

Total

$2,511.43

Paid

$1,230.34

Balance

$1,281.09

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	$589.81	$0.00	$589.81	$589.81	$0.00
2	10/07/2024	10/17/2024	Paid	$640.53	$0.00	$640.53	$640.53	$0.00
3	01/06/2025	01/16/2025	Due	$640.53	$0.00	$640.53	$0.00	$640.53
4	03/03/2025	03/13/2025	Due	$640.56	$0.00	$640.56	$0.00	$1,281.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.72	$0.00	$2,289.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,223.08	$0.00	$2,223.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,158.36	$0.00	$2,158.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,094.89	$4.08	$2,098.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,990.65	$0.00	$1,990.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,001.01	$0.00	$2,001.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,005.14	$0.00	$2,005.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,991.70	$0.00	$1,991.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,942.95	$0.00	$1,942.95	$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
10/07/2024	PAYMENT	MEYER MICHAL A EBOX WF - 024100723017009	$-640.53	$1,281.09
08/30/2024	PAYMENT	MEYER MICHAL A SYS WF - 024081923016311 ORIG: EBOX	$-589.81	$1,921.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.06	$2,511.43
08/30/2024	ADJUSTMENT	MEYER MICHAL A EBOX WF - 024081923016311 VOIDED PAYMENT: 941985. REASON: AMENDMENT TO RE 2025	$589.81	$2,358.37
08/19/2024	PAYMENT	MEYER MICHAL A EBOX WF - 024081923016311	$-589.81	$1,768.56
07/10/2024	BILL	MEYER, M A & A V	$2,358.37	$2,358.37
03/04/2024	PAYMENT	MEYER MICHAL A EBOX WF - 024030423028647	$-572.42	$0.00
12/29/2023	PAYMENT	MEYER MICHAL A EBOX WF - 023122923021581	$-572.42	$572.42
10/02/2023	PAYMENT	MEYER MICHAL A EBOX WF - 023100223020746	$-572.42	$1,144.84
08/21/2023	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 023082123016120	$-572.46	$1,717.26
07/12/2023	BILL	MEYER, M A & A V	$2,289.72	$2,289.72
03/06/2023	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 023030623021921	$-555.76	$0.00
12/30/2022	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 022123023019450	$-555.76	$555.76
10/03/2022	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 022100323027015	$-555.76	$1,111.52
08/15/2022	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 022081523019386	$-555.80	$1,667.28
07/12/2022	BILL	MEYER, M A & A V	$2,223.08	$2,223.08
03/07/2022	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 022030723023423	$-539.59	$0.00
01/03/2022	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 022010323019294	$-539.59	$539.59
10/04/2021	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 021100423036417	$-539.59	$1,079.18
08/16/2021	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 021081623020963	$-539.59	$1,618.77
07/14/2021	BILL	MEYER, M A & A V	$2,158.36	$2,158.36
03/01/2021	PAYMENT	MEYER MICHAL A CHECK NUM: 021030123034393	$-524.74	$0.00
01/04/2021	PAYMENT	MEYER MICHAL A CHECK NUM: 021010423030304	$-524.74	$524.74
10/05/2020	PAYMENT	MEYER MICHAL A CHECK NUM: 020100523037909	$-524.74	$1,049.48
08/17/2020	PAYMENT	MEYER MICHAL A CHECK NUM: 020081723026929	$-524.75	$1,574.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.08	$2,098.97
07/15/2020	BILL	MEYER, M A & A V	$2,094.89	$2,094.89
03/02/2020	PAYMENT	MEYER MICHAL A CHECK NUM: ACH	$-497.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$497.66
01/06/2020	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 020010623037533	$-497.66	$497.66
10/07/2019	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 019100723035025	$-497.66	$995.32
08/19/2019	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 019081923029604	$-497.67	$1,492.98
07/10/2019	BILL	MEYER, M A & A V	$1,990.65	$1,990.65
03/04/2019	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 019030423057617	$-500.24	$0.00
01/07/2019	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 019010723035986	$-500.24	$500.24
10/01/2018	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 018100123041978	$-500.24	$1,000.48
08/20/2018	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 018082023030771	$-500.29	$1,500.72
07/09/2018	BILL	MEYER, M A & A V	$2,001.01	$2,001.01
03/05/2018	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 018030523045346	$-494.93	$0.00
12/29/2017	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 017122923033893	$-494.93	$494.93
10/02/2017	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 017100223043163	$-494.93	$989.86
08/21/2017	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 017082123030984	$-494.96	$1,484.79
07/07/2017	BILL	MEYER, M A & A V	$1,979.75	$1,979.75
03/06/2017	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 017030623044236	$-501.28	$0.00
12/30/2016	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 016123023032686	$-501.28	$501.28
10/03/2016	PAYMENT	MEYER, MICHAL A CHECK BANK: WF INTERNET NUM: 016100323048292	$-501.28	$1,002.56
08/15/2016	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 016081523036309	$-501.30	$1,503.84
07/08/2016	BILL	MEYER, M A & A V	$2,005.14	$2,005.14
03/07/2016	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 016030723038686	$-497.92	$0.00
01/04/2016	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 016010423038975	$-497.92	$497.92
10/05/2015	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 015100523045734	$-497.92	$995.84
08/17/2015	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 015081723039237	$-497.94	$1,493.76
07/08/2015	BILL	MEYER, M A & A V	$1,991.70	$1,991.70
03/02/2015	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 015030223044231	$-485.73	$0.00
01/05/2015	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 015010523072533	$-485.73	$485.73
10/06/2014	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 014100623039798	$-485.73	$971.46
08/18/2014	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 014081823039104	$-485.76	$1,457.19
07/10/2014	BILL	MEYER, M A & A V	$1,942.95	$1,942.95
03/03/2014	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 014030323041705	$-471.34	$0.00
01/06/2014	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 014010623028403	$-471.34	$471.34
10/07/2013	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 013100723023542	$-471.34	$942.68
08/19/2013	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 013081923022869	$-471.36	$1,414.02
07/16/2013	BILL	MEYER, M A & A V	$1,885.38	$1,885.38
03/04/2013	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 013030423035317	$-457.61	$0.00
01/07/2013	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 013010723024306	$-457.61	$457.61
10/01/2012	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 012100123026392	$-457.61	$915.22
08/20/2012	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 012082023021251	$-457.64	$1,372.83
07/10/2012	BILL	MEYER, M A & A V	$1,830.47	$1,830.47
03/05/2012	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 012030523013960	$-444.27	$0.00
01/03/2012	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 012010323011448	$-444.27	$444.27
10/03/2011	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 011100323009296	$-444.27	$888.54
08/15/2011	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 011081523006927	$-444.28	$1,332.81
07/14/2011	BILL	MEYER, M A & A V	$1,777.09	$1,777.09
03/08/2011	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 011030818056519	$-431.34	$0.00
12/30/2010	PAYMENT	MICHAL A MEYER CHECK BANK: WF INTERNET NUM: 018022326	$-431.34	$431.34
10/05/2010	PAYMENT	MEYER, M A & A V CHECK NUM: 2850	$-431.34	$862.68
08/20/2010	PAYMENT	MEYER, M A & ALLISON CHECK NUM: 2839	$-431.36	$1,294.02
07/14/2010	BILL	MEYER, M A & A V	$1,725.38	$1,725.38
02/22/2010	PAYMENT	MEYER, M A & ALLISON CHECK NUM: 2798	$-418.78	$0.00
01/12/2010	PAYMENT	MEYER, M A & A V CHECK NUM: 2793	$-418.78	$418.78
10/14/2009	PAYMENT	MEYER, M A & A V CHECK NUM: 2766	$-418.78	$837.56
07/28/2009	PAYMENT	MEYER, M A & A V CREDIT: D	$-418.80	$1,256.34
07/21/2009	BILL	MEYER, M A & A V	$1,675.14	$1,675.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.58	$406.58
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$406.58	$813.16
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-406.58	$406.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.58	$813.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.60	$1,219.74
07/14/2008	BILL	MEYER, M A & A V	$1,626.34	$1,626.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.74	$394.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.74	$789.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.74	$1,184.22
07/13/2007	BILL	MEYER, M A & A V	$1,578.96	$1,578.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.24	$383.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.24	$766.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.24	$1,149.72
07/19/2006	BILL	MEYER, M A & A V	$1,532.96	$1,532.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-372.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-372.07	$372.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.07	$744.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-372.10	$1,116.21
07/21/2005	BILL	MEYER, M A & A V	$1,488.31	$1,488.31
03/04/2005	PAYMENT	@	$-361.24	$0.00
12/29/2004	PAYMENT	@	$-361.24	$361.24
10/14/2004	PAYMENT	@	$-361.24	$722.48
08/24/2004	PAYMENT	@	$-361.24	$1,083.72
07/01/2004	BILL	MEYER, M A & A V @	$1,444.96	$1,444.96
03/10/2004	PAYMENT	@	$-347.75	$0.00
01/09/2004	PAYMENT	@	$-347.75	$347.75
09/15/2003	PAYMENT	@	$-347.75	$695.50
08/06/2003	PAYMENT	@	$-347.75	$1,043.25
07/01/2003	BILL	MEYER, M A & A V @	$1,391.00	$1,391.00