Tax Account 001-631-003

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Owners

MEEK, DEE
1710 CLARKSON DR
ELKO, NV 89801-4884

807750

Account Summary

Account ID	001-631-003
Account Type	Real Estate
Location	1710 CLARKSON DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-631-003

Account Type

Real Estate

Location

1710 CLARKSON DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.91
Total	$1,651.91
Paid	$1,651.91
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

$1,651.91

Total

$1,651.91

Paid

$1,651.91

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	$389.61	$0.00	$389.61	$389.61	$0.00
2	10/07/2024	10/17/2024	Paid	$420.76	$0.00	$420.76	$420.76	$0.00
3	01/06/2025	01/16/2025	Paid	$420.76	$0.00	$420.76	$420.76	$0.00
4	03/03/2025	03/13/2025	Paid	$420.78	$0.00	$420.78	$420.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.86	$0.00	$1,511.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,355.15	$0.00	$1,355.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,318.28	$0.00	$1,318.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,282.73	$0.00	$1,282.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,244.99	$0.00	$1,244.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,228.78	$0.00	$1,228.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,235.51	$0.00	$1,235.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,218.52	$0.00	$1,218.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,183.70	$0.00	$1,183.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,186.30	$0.00	$1,186.30	$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
10/02/2024	PAYMENT	MEEK, DEE H CHECK 198	$-94.73	$0.00
08/30/2024	PAYMENT	MEEK, DEE H SYS 182 ORIG: CHECK	$-1,557.18	$94.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.73	$1,651.91
08/30/2024	ADJUSTMENT	MEEK, DEE H CHECK 182 VOIDED PAYMENT: 917635. REASON: AMENDMENT TO RE 2025	$1,557.18	$1,557.18
07/29/2024	PAYMENT	MEEK, DEE H CHECK 182	$-1,557.18	$0.00
07/10/2024	BILL	MEEK, DEE	$1,557.18	$1,557.18
07/27/2023	PAYMENT	MEEK, DEE CHECK NUM: 812	$-1,511.86	$0.00
07/12/2023	BILL	MEEK, DEE	$1,511.86	$1,511.86
07/29/2022	PAYMENT	MEEK, DEE H CHECK NUM: 1579	$-1,355.15	$0.00
07/12/2022	BILL	MEEK, DEE	$1,355.15	$1,355.15
07/28/2021	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1953	$-1,318.28	$0.00
07/14/2021	BILL	HEIDENREICH, KEITH R	$1,318.28	$1,318.28
07/28/2020	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1866	$-1,282.73	$0.00
07/15/2020	BILL	HEIDENREICH, KEITH R	$1,282.73	$1,282.73
08/23/2019	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1845	$-1,244.99	$0.00
07/10/2019	BILL	HEIDENREICH, KEITH R	$1,244.99	$1,244.99
02/21/2019	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1838	$-307.18	$0.00
12/06/2018	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1836	$-307.18	$307.18
09/14/2018	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1835	$-307.18	$614.36
08/15/2018	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1833	$-307.24	$921.54
07/09/2018	BILL	HEIDENREICH, KEITH R	$1,228.78	$1,228.78
02/23/2018	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1827	$-308.87	$0.00
12/15/2017	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1824	$-308.87	$308.87
09/18/2017	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1819	$-308.87	$617.74
08/11/2017	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1815	$-308.90	$926.61
07/07/2017	BILL	HEIDENREICH, KEITH R	$1,235.51	$1,235.51
03/01/2017	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1807	$-304.62	$0.00
12/21/2016	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1802	$-304.62	$304.62
09/30/2016	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1798	$-304.62	$609.24
08/17/2016	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1797	$-304.66	$913.86
07/08/2016	BILL	HEIDENREICH, KEITH R	$1,218.52	$1,218.52
02/19/2016	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1790	$-295.92	$0.00
12/23/2015	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1786	$-295.92	$295.92
09/11/2015	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1780	$-295.92	$591.84
08/17/2015	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1777	$-295.94	$887.76
07/08/2015	BILL	HEIDENREICH, KEITH R	$1,183.70	$1,183.70
03/13/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/04/2015	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 296.57	$-296.57	$0.02
12/11/2014	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1762	$-296.57	$296.59
10/02/2014	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1757	$-296.57	$593.16
08/14/2014	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1755	$-296.57	$889.73
07/10/2014	BILL	HEIDENREICH, KEITH R	$1,186.30	$1,186.30
02/24/2014	PAYMENT	HEIDENREICH, KEITH R CREDIT: D	$-294.11	$0.00
01/06/2014	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1740	$-294.11	$294.11
10/07/2013	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1731	$-294.11	$588.22
08/15/2013	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1725	$-294.13	$882.33
07/16/2013	BILL	HEIDENREICH, KEITH R	$1,176.46	$1,176.46
03/04/2013	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1708	$-310.63	$0.00
01/02/2013	PAYMENT	HEIDENREICH, KEITH R CREDIT: D	$-310.63	$310.63
10/01/2012	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1691	$-310.63	$621.26
08/13/2012	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1686	$-310.63	$931.89
07/10/2012	BILL	HEIDENREICH, KEITH R	$1,242.52	$1,242.52
03/01/2012	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1667	$-310.01	$0.00
01/03/2012	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1662	$-310.01	$310.01
09/21/2011	PAYMENT	HEIDENREICH, KEITH CHECK NUM: 1650	$-310.01	$620.02
08/09/2011	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1644	$-310.01	$930.03
07/14/2011	BILL	HEIDENREICH, KEITH R	$1,240.04	$1,240.04
03/01/2011	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1629	$-309.97	$0.00
12/27/2010	PAYMENT	HEIDENREICH, KEITH R CREDIT: D	$-309.97	$309.97
10/01/2010	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1606	$-309.97	$619.94
08/23/2010	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1595	$-309.99	$929.91
07/14/2010	BILL	HEIDENREICH, KEITH R	$1,239.90	$1,239.90
02/23/2010	PAYMENT	HEIDENREICH, KEITH R CREDIT: D	$-321.59	$0.00
12/28/2009	PAYMENT	HEIDENREICH, KEITH CREDIT: D	$-321.59	$321.59
09/24/2009	PAYMENT	HEIDENREICH, KEITH R CREDIT: D	$-321.59	$643.18
09/08/2009	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1545	$-321.60	$964.77
07/21/2009	BILL	HEIDENREICH, KEITH R	$1,286.37	$1,286.37
02/13/2009	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1515	$-336.52	$0.00
01/02/2009	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1502	$-336.52	$336.52
10/01/2008	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1491	$-336.52	$673.04
08/25/2008	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1483	$-336.53	$1,009.56
07/14/2008	BILL	HEIDENREICH, KEITH R	$1,346.09	$1,346.09
03/03/2008	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1446	$-348.03	$0.00
01/04/2008	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1431	$-348.03	$348.03
09/05/2007	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1401	$-348.03	$696.06
08/23/2007	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1391	$-348.04	$1,044.09
07/13/2007	BILL	HEIDENREICH, KEITH R	$1,392.13	$1,392.13
02/23/2007	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1337	$-337.89	$0.00
12/08/2006	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1318	$-337.89	$337.89
09/27/2006	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1299	$-337.89	$675.78
08/24/2006	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1289	$-337.91	$1,013.67
07/19/2006	BILL	HEIDENREICH, KEITH R	$1,351.58	$1,351.58
08/04/2005	PAYMENT	HEIDENREICH, KEITH R CHECK NUM: 1197	$-1,312.21	$0.00
07/21/2005	BILL	HEIDENREICH, KEITH R	$1,312.21	$1,312.21
02/25/2005	PAYMENT	@	$-317.93	$0.00
12/20/2004	PAYMENT	@	$-317.93	$317.93
09/22/2004	PAYMENT	@	$-317.93	$635.86
08/09/2004	PAYMENT	@	$-317.93	$953.79
07/01/2004	BILL	HEIDENREICH, KEITH R @	$1,271.72	$1,271.72
12/04/2003	PAYMENT	@	$-661.54	$0.00
10/03/2003	PAYMENT	@	$-330.77	$661.54
08/14/2003	PAYMENT	@	$-330.78	$992.31
07/01/2003	BILL	HEIDENREICH, KEITH R @	$1,323.09	$1,323.09