Tax Account 001-61C-004

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Owners

AMEN, KIEL DEAN & NICOLE ANN
456 QUAIL CIR
ELKO, NV 89801-8460

822922

Account Summary

Account ID	001-61C-004
Account Type	Real Estate
Location	456 QUAIL CIR ELKO CITY
Balance	$2,328.89
Currently Due	$776.29

Account ID

001-61C-004

Account Type

Real Estate

Location

456 QUAIL CIR
ELKO CITY

Balance

$2,328.89

Currently Due

$776.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,044.30
Total	$3,044.30
Paid	$715.41
Balance	$2,328.89
Due	$776.29
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

$3,044.30

Total

$3,044.30

Paid

$715.41

Balance

$2,328.89

Due

$776.29

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	$715.41	$0.00	$715.41	$715.41	$0.00
2	10/07/2024	10/17/2024	Due	$776.29	$0.00	$776.29	$0.00	$776.29
3	01/06/2025	01/16/2025	Due	$776.29	$0.00	$776.29	$0.00	$1,552.58
4	03/03/2025	03/13/2025	Due	$776.31	$0.00	$776.31	$0.00	$2,328.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.40	$0.00	$2,777.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,478.75	$0.00	$2,478.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,406.57	$0.00	$2,406.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,335.85	$0.28	$2,336.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,267.56	$188.51	$2,456.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,283.36	$0.00	$2,283.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,259.83	$79.10	$2,338.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,290.44	$0.00	$2,290.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,271.23	$0.00	$2,271.23	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,178.13	$0.00	$2,178.13	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$2,113.71	$28.48	$2,142.19	$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	.51	1.47	.49
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	AMEN, KIEL SYS ORIG: CARD	$-715.41	$2,328.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.65	$3,044.30
08/30/2024	ADJUSTMENT	AMEN, KIEL CARD VOIDED PAYMENT: 926394. REASON: AMENDMENT TO RE 2025	$715.41	$2,860.65
08/09/2024	PAYMENT	AMEN, KIEL CARD	$-715.41	$2,145.24
07/10/2024	BILL	AMEN, KEIL DEAN & NICOLE ANN	$2,860.65	$2,860.65
01/12/2024	PAYMENT	AMEN, KIEL D CARD	$-1,388.68	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-694.34	$1,388.68
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50353	$-694.38	$2,083.02
07/12/2023	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,777.40	$2,777.40
03/07/2023	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: OP INTERNET	$-619.68	$0.00
01/06/2023	PAYMENT	MIDDLE SEAS, LLC CHECK NUM: 661	$-619.68	$619.68
10/05/2022	PAYMENT	MIDDLE SEAS LLC CHECK NUM: 591	$-619.68	$1,239.36
08/16/2022	PAYMENT	ELLEFSEN, PATRICIA CHECK BANK: OP INTERNET NUM: 7JFCBMZNL	$-619.71	$1,859.04
07/12/2022	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,478.75	$2,478.75
03/14/2022	PAYMENT	MIDDLE SEAS, LLC CHECK NUM: 600	$-601.64	$0.00
01/12/2022	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 4017	$-601.64	$601.64
10/12/2021	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 004593	$-601.64	$1,203.28
08/03/2021	PAYMENT	ELLEFSEN, DAVID/ ALL SMILES CHECK NUM: 004565	$-601.65	$1,804.92
07/14/2021	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,406.57	$2,406.57
03/05/2021	PAYMENT	DAVID ELLEFSEN CHECK NUM: ACH	$-583.96	$0.00
02/02/2021	PAYMENT	ELLEFSEN, DAVE DR CHECK NUM: 4436	$-7.28	$583.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.28	$591.24
01/08/2021	PAYMENT	DAVID ELLFSEN, ALL SMILES FAMI CHECK NUM: 4424	$-576.96	$590.96
10/08/2020	PAYMENT	ELLEFSEN, DAVID DR CHECK NUM: 004356	$-583.96	$1,167.92
08/19/2020	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 4337	$-583.97	$1,751.88
08/19/2020	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 4337	$-0.10	$2,335.85
07/15/2020	PAYMENT	ELLEFSEN, DAVID DR CHECK NUM: 4284	$-7.00	$2,335.95
07/15/2020	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,335.85	$2,342.95
06/30/2020	INTEREST	Monthly Interest	$0.05	$7.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.05	$7.05
05/20/2020	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 4260	$-1,882.08	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,889.08
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.04	$1,882.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,780.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$56.69	$1,780.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.68	$1,723.35
08/26/2019	PAYMENT	ELLEFSEN, DAVID DR ALL SMILES CHECK NUM: 4051	$-566.89	$1,700.67
07/10/2019	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,267.56	$2,267.56
08/09/2018	PAYMENT	ELLEFSEN, DAVID DR ET AL CHECK NUM: 3732	$-2,283.36	$0.00
07/09/2018	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,283.36	$2,283.36
04/17/2018	PAYMENT	ELLEFSEN, DAVID J ALL SMILES D CHECK NUM: 3638	$-1,209.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.50	$1,209.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.60	$1,152.50
10/05/2017	PAYMENT	ELLEFSEN, DAVID J/ ALL SMILES CHECK NUM: 2954	$-564.95	$1,129.90
08/23/2017	PAYMENT	DR DAVID ELLEFSEN/ALL SMILES F CHECK NUM: 2945	$-564.98	$1,694.85
07/07/2017	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,259.83	$2,259.83
03/08/2017	PAYMENT	ELLEFSEN, DAVID J/ ALL SMILES CHECK NUM: 2820	$-572.60	$0.00
01/05/2017	PAYMENT	ELLEFSEN, DAVID J DR ET AL CHECK NUM: 2772	$-572.60	$572.60
10/05/2016	PAYMENT	DR DAVID ELLEFSEN ALL SMILES CHECK NUM: 2694	$-572.60	$1,145.20
08/18/2016	PAYMENT	DR. DAVID ELLEFSEN, ALL SMILES CHECK NUM: 2652	$-572.64	$1,717.80
07/08/2016	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,290.44	$2,290.44
03/11/2016	PAYMENT	DR DAVID ELLEFSEN ET AL CHECK NUM: 2525	$-567.80	$0.00
01/11/2016	PAYMENT	ELLEFSEN, DR DAVID J ET AL CHECK NUM: 2480	$-567.80	$567.80
09/16/2015	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 2418	$-567.80	$1,135.60
08/11/2015	PAYMENT	ELLEFSEN, DAVID J DR ET AL CHECK NUM: 2379	$-567.83	$1,703.40
07/08/2015	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,271.23	$2,271.23
03/06/2015	PAYMENT	ALL SMILES FAMILY DENTAL ET AL CHECK NUM: 002265	$-544.53	$0.00
12/22/2014	PAYMENT	ELLEFSEN, DAVID J ET AL CHECK NUM: 002224	$-544.53	$544.53
10/06/2014	PAYMENT	ELLEFSEN, DAVID J ET AL CHECK NUM: 002174	$-544.53	$1,089.06
08/25/2014	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES F CHECK NUM: 2140	$-573.02	$1,633.59
08/25/2014	AMENDMENT	Remove pen, too small to bill	$-0.17	$2,206.61
08/25/2014	ADJUSTMENT	Need to remove interest first NUM: 2140	$573.02	$2,206.78
08/25/2014	VOID	ELLEFSEN, DAVID J/ALL SMILES CHECK NUM: 2140	$-573.02	$1,633.76
08/01/2014	INTEREST	Monthly Interest	$0.17	$2,206.78
07/10/2014	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,178.13	$2,206.61
07/01/2014	INTEREST	Monthly Interest	$0.17	$28.48
06/02/2014	INTEREST	Monthly Interest	$0.17	$28.31
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.14
03/28/2014	PAYMENT	DR DAVID J ELLEFSEN ET AL CHECK NUM: 2041	$-528.42	$21.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.14	$549.56
12/26/2013	PAYMENT	DR DAVID J. ELLEFSEN CHECK NUM: 1982	$-528.42	$528.42
10/11/2013	PAYMENT	DR. DAVID J ELLEFSEEN CHECK NUM: 1914	$-528.42	$1,056.84
08/08/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES CHECK NUM: 1859	$-528.45	$1,585.26
07/16/2013	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,113.71	$2,113.71
03/07/2013	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK	$-533.56	$0.00
01/25/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES D CHECK NUM: 1702	$-51.30	$533.56
01/25/2013	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES D CHECK NUM: 1701	$-1,026.08	$584.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.30	$1,610.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.52	$1,559.64
08/21/2012	PAYMENT	ALL SMILES FAMILY DENTAL/ELLEF CHECK NUM: 1579	$-513.05	$1,539.12
07/10/2012	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,052.17	$2,052.17
03/02/2012	PAYMENT	ELLEFSEN, DAVID J-ALL SMILES F CHECK NUM: 1473	$-498.10	$0.00
12/23/2011	PAYMENT	ELLEFSEN, DR. DAVID J-ALL SMIL CHECK NUM: 1430	$-498.10	$498.10
10/12/2011	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES F CHECK NUM: 1383	$-498.10	$996.20
07/26/2011	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 1329	$-498.10	$1,494.30
07/14/2011	BILL	ELLEFSEN, DAVID J & PATRICIA K	$1,992.40	$1,992.40
03/16/2011	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 1225	$-534.40	$0.00
01/24/2011	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 1185	$-513.85	$534.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.55	$1,048.25
10/06/2010	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 1112	$-513.85	$1,027.70
08/30/2010	PAYMENT	ELLEFSEN, DAVID J/ALL SMILES D CHECK NUM: 1068	$-513.88	$1,541.55
07/14/2010	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,055.43	$2,055.43
03/09/2010	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9855	$-518.41	$0.00
03/09/2010	AMENDMENT	op to small to refund	$0.05	$518.41
01/14/2010	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9797	$-518.41	$518.36
10/22/2009	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9729	$-518.41	$1,036.77
09/15/2009	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9684	$-0.05	$1,555.18
09/15/2009	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9684	$-518.43	$1,555.23
07/21/2009	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,073.66	$2,073.66
03/31/2009	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9551	$-523.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.13	$523.44
01/16/2009	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9485	$-503.31	$503.31
10/15/2008	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9375	$-503.31	$1,006.62
09/08/2008	PAYMENT	ELLEFSEN, DAVID CHECK NUM: 9295	$-503.33	$1,509.93
07/14/2008	BILL	ELLEFSEN, DAVID J & PATRICIA K	$2,013.26	$2,013.26
03/05/2008	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9097	$-508.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.78	$508.98
01/16/2008	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 9062	$-488.65	$508.20
12/12/2007	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8990	$-488.65	$996.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.55	$1,485.50
08/31/2007	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8884	$-488.66	$1,465.95
07/13/2007	BILL	ELLEFSEN, DAVID J & PATRICIA K	$1,954.61	$1,954.61
03/13/2007	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8705	$-474.41	$0.00
01/10/2007	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8636	$-474.41	$474.41
10/03/2006	PAYMENT	ELLEFSEN, DAVID J CHECK NUM: 8562	$-474.41	$948.82
09/11/2006	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8507	$-474.44	$1,423.23
07/19/2006	BILL	ELLEFSEN, DAVID J & PATRICIA K	$1,897.67	$1,897.67
01/06/2006	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8235	$-921.20	$0.00
09/06/2005	PAYMENT	ELLEFSEN, DAVID J & PATRICIA K CHECK NUM: 8065	$-921.20	$921.20
07/21/2005	BILL	ELLEFSEN, DAVID J & PATRICIA K	$1,842.40	$1,842.40
03/09/2005	PAYMENT	@	$-409.21	$0.00
01/13/2005	PAYMENT	@	$-409.21	$409.21
10/07/2004	PAYMENT	@	$-409.21	$818.42
08/17/2004	PAYMENT	@	$-409.24	$1,227.63
07/01/2004	BILL	ELLEFSEN, DAVID J & PA @	$1,636.87	$1,636.87
03/01/2004	PAYMENT	@	$-393.89	$0.00
01/07/2004	PAYMENT	@	$-393.89	$393.89
10/06/2003	PAYMENT	@	$-393.89	$787.78
08/26/2003	PAYMENT	@	$-393.91	$1,181.67
07/01/2003	BILL	ELLEFSEN, DAVID J & PA @	$1,575.58	$1,575.58