Tax Account 001-61E-019

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Owners

KITE, GREG W
3512 RIDGECREST DR
ELKO, NV 89801-8498

709772

Account Summary

Account ID	001-61E-019
Account Type	Real Estate
Location	3512 RIDGECREST DR ELKO CITY
Balance	$158.22
Currently Due	$0.00

Account ID

001-61E-019

Account Type

Real Estate

Location

3512 RIDGECREST DR
ELKO CITY

Balance

$158.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.37
Total	$2,578.37
Paid	$2,420.15
Balance	$158.22
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

$2,578.37

Total

$2,578.37

Paid

$2,420.15

Balance

$158.22

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	$605.30	$0.00	$605.30	$605.30	$0.00
2	10/07/2024	10/17/2024	Paid	$657.69	$0.00	$657.69	$657.69	$0.00
3	01/06/2025	01/16/2025	Paid	$657.69	$0.00	$657.69	$657.69	$0.00
4	03/03/2025	03/13/2025	Due	$657.69	$0.00	$657.69	$499.47	$158.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,349.73	$23.50	$2,373.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,281.36	$22.81	$2,304.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,214.93	$22.15	$2,237.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,149.80	$0.00	$2,149.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,096.51	$20.96	$2,117.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,107.19	$0.00	$2,107.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,083.45	$0.00	$2,083.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,082.76	$0.00	$2,082.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,021.17	$0.00	$2,021.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,939.61	$0.00	$1,939.61	$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	KITE, GREG SYS ORIG: CARD	$-2,420.15	$158.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.22	$2,578.37
08/30/2024	ADJUSTMENT	KITE, GREG CARD VOIDED PAYMENT: 921144. REASON: AMENDMENT TO RE 2025	$2,420.15	$2,420.15
08/02/2024	PAYMENT	KITE, GREG CARD	$-2,420.15	$0.00
07/10/2024	BILL	KITE, GREG W	$2,420.15	$2,420.15
09/08/2023	PAYMENT	KITE, GREG CHECK	$-2,373.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.50	$2,373.23
07/12/2023	BILL	KITE, GREG W	$2,349.73	$2,349.73
09/09/2022	PAYMENT	KITE, GREG CHECK NUM: 173	$-2,304.17	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.81	$2,304.17
07/12/2022	BILL	KITE, GREG W	$2,281.36	$2,281.36
11/15/2021	PAYMENT	KITE, GREG W CREDIT: D	$-1,683.34	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.15	$1,683.34
08/04/2021	PAYMENT	KITE, GREG W CHECK NUM: 211	$-553.74	$1,661.19
07/14/2021	BILL	KITE, GREG W	$2,214.93	$2,214.93
08/14/2020	PAYMENT	KITE, GREG W CREDIT: D	$-2,149.80	$0.00
07/15/2020	BILL	KITE, GREG W	$2,149.80	$2,149.80
11/06/2019	PAYMENT	KITE, GREG W CREDIT: D	$-1,593.32	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.96	$1,593.32
08/07/2019	PAYMENT	KITE, GREG W CREDIT: D	$-524.15	$1,572.36
07/10/2019	BILL	KITE, GREG W	$2,096.51	$2,096.51
07/26/2018	PAYMENT	KITE, GREG W CREDIT: D	$-2,107.19	$0.00
07/09/2018	BILL	KITE, GREG W	$2,107.19	$2,107.19
08/08/2017	PAYMENT	KITE, GREG W CREDIT: D	$-2,083.45	$0.00
07/07/2017	BILL	KITE, GREG W	$2,083.45	$2,083.45
01/27/2017	PAYMENT	KITE, GREG W CREDIT: D	$-520.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.68	$520.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.68	$1,041.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-520.72	$1,562.04
07/08/2016	BILL	KITE, GREG W	$2,082.76	$2,082.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-505.29	$505.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.29	$1,010.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.30	$1,515.87
07/08/2015	BILL	KITE, GREG W & OUIDA L	$2,021.17	$2,021.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.90	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.90	$484.90
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.90	$969.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-484.91	$1,454.70
07/10/2014	BILL	KITE, GREG W & OUIDA L	$1,939.61	$1,939.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-470.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.54	$470.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.54	$941.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.54	$1,411.62
07/16/2013	BILL	KITE, GREG W & OUIDA L	$1,882.16	$1,882.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-456.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.83	$456.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.83	$913.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.86	$1,370.49
07/10/2012	BILL	KITE, GREG W & OUIDA L	$1,827.35	$1,827.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.52	$443.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.52	$887.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.55	$1,330.56
07/14/2011	BILL	KITE, GREG W & OUIDA L	$1,774.11	$1,774.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.60	$430.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.60	$861.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.63	$1,291.80
07/14/2010	BILL	KITE, GREG W & OUIDA L	$1,722.43	$1,722.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$418.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.06	$836.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.08	$1,254.18
07/21/2009	BILL	KITE, GREG W & OUIDA L	$1,672.26	$1,672.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.89	$405.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.89	$811.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.90	$1,217.67
07/14/2008	BILL	KITE, GREG W & OUIDA L	$1,623.57	$1,623.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.06	$394.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.06	$788.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.08	$1,182.18
07/13/2007	BILL	KITE, GREG W & OUIDA L	$1,576.26	$1,576.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-382.59	$382.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$765.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.59	$1,147.77
07/19/2006	BILL	KITE, GREG W & OUIDA L	$1,530.36	$1,530.36
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 106801	$-371.44	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-14.86	$371.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.86	$386.30
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-371.44	$371.44
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.44	$742.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-371.47	$1,114.32
07/21/2005	BILL	KITE, GREG W & OUIDA L	$1,485.79	$1,485.79
03/04/2005	PAYMENT	@	$-356.48	$0.00
12/29/2004	PAYMENT	@	$-356.48	$356.48
10/14/2004	PAYMENT	@	$-356.48	$712.96
08/24/2004	PAYMENT	@	$-356.49	$1,069.44
07/01/2004	BILL	KITE, GREG W & OUIDA L @	$1,425.93	$1,425.93
03/10/2004	PAYMENT	@	$-343.21	$0.00
01/09/2004	PAYMENT	@	$-343.21	$343.21
09/15/2003	PAYMENT	@	$-343.21	$686.42
08/06/2003	PAYMENT	@	$-343.24	$1,029.63
07/01/2003	BILL	KITE, GREG W & OUIDA L @	$1,372.87	$1,372.87