Tax Account 001-633-031

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Owners

STANEK, KATHRYN
1683 OPAL DR
ELKO, NV 89801-8822

796820

Account Summary

Account ID	001-633-031
Account Type	Real Estate
Location	1683 OPAL DR ELKO CITY
Balance	$1,964.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,964.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.89
Total	$3,964.78
Paid	$2,000.00
Balance	$1,964.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$922.26	$36.89	$922.26	$959.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.87	$0.00	$1,001.87	$1,001.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,001.87	$0.00	$1,001.87	$38.98	$962.89	Pay $962.89 Now
4	03/03/2025	03/13/2025	Due	$1,001.89	$0.00	$1,001.89	$0.00	$1,964.78	Pay $1,964.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,580.39	$0.00	$3,580.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,476.16	$278.09	$3,754.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$455.30	$15.93	$471.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$430.60	$0.00	$430.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,085.98	$50.86	$5,136.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,084.99	$0.00	$5,084.99	$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	1.03	.95	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"KATHY STANEK" ONLINE	$-2,000.00	$1,964.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.14	$3,964.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.89	$3,724.64
07/10/2024	BILL	STANEK, KATHRYN	$3,687.75	$3,687.75
03/15/2024	PAYMENT	STANEK, KATHY CHECK 01042	$-895.09	$0.00
01/10/2024	PAYMENT	STANEK, KATHY CHECK 1038	$-895.09	$895.09
10/12/2023	PAYMENT	STANEK, KATHY CHECK 1032	$-895.09	$1,790.18
08/09/2023	PAYMENT	STANEK, KATHY CHECK NUM: 01029	$-895.12	$2,685.27
07/12/2023	BILL	STANEK, KATHRYN	$3,580.39	$3,580.39
04/05/2023	PAYMENT	STANEK, KATHY CREDIT: D BANK: OP INTERNET NUM: 00415R	$-2,885.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$156.43	$2,885.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.90	$2,728.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.76	$2,641.85
08/09/2022	PAYMENT	STANEK, KATHY CREDIT: D BANK: OP INTERNET NUM: 00810R	$-869.07	$2,607.09
07/12/2022	BILL	STANEK, KATHRYN	$3,476.16	$3,476.16
11/02/2021	PAYMENT	ATEWART TITLE COMPANY CHECK NUM: 35313	$-471.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.38	$471.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.55	$459.85
07/14/2021	BILL	DKH INVESTMENTS LLC	$455.30	$455.30
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.92	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27926	$-103.91	$14.92
01/05/2021	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001774	$-103.91	$118.83
09/29/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 1759	$-103.91	$222.74
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1745	$-103.95	$326.65
07/15/2020	BILL	DKH INVESTMENTS LLC	$430.60	$430.60
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39
12/13/2018	PAYMENT	CAPPS, ROBERT/CAPPS HOMES INC CREDIT: D	$-2,542.96	$0.00
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-1,271.48	$2,542.96
09/04/2018	PAYMENT	PARK, ANDREA CHECK BANK: OP INTERNET NUM: 130263401	$-1,322.40	$3,814.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.86	$5,136.84
07/09/2018	BILL	PARRADO PARTNERS LP	$5,085.98	$5,085.98
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-1,271.24	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-1,271.24	$1,271.24
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-1,271.24	$2,542.48
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-1,271.27	$3,813.72
07/07/2017	BILL	PARRADO PARTNERS LP	$5,084.99	$5,084.99