Tax Account 001-640-035

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Owners

NOAHS ARK CHILD CARE CENTER LLC
1292 4TH ST
ELKO, NV 89801-3144

Account Summary

Account ID	001-640-035
Account Type	Real Estate
Location	1737 SEWELL DR ELKO CITY
Balance	$2,645.14
Currently Due	$0.00

Account ID

001-640-035

Account Type

Real Estate

Location

1737 SEWELL DR
ELKO CITY

Balance

$2,645.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,462.33
Total	$3,462.33
Paid	$817.19
Balance	$2,645.14
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,462.33

Total

$3,462.33

Paid

$817.19

Balance

$2,645.14

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$817.19	$0.00	$817.19	$817.19	$0.00
2	10/07/2024	10/17/2024	Due	$881.71	$0.00	$881.71	$0.00	$881.71
3	01/06/2025	01/16/2025	Due	$881.71	$0.00	$881.71	$0.00	$1,763.42
4	03/03/2025	03/13/2025	Due	$881.72	$0.00	$881.72	$0.00	$2,645.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,025.68	$60.52	$3,086.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,801.71	$28.02	$2,829.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,861.19	$28.61	$2,889.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,785.70	$98.37	$2,884.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,744.18	$219.54	$2,963.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,713.39	$79.33	$2,792.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,714.83	$0.00	$2,714.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,743.42	$0.00	$2,743.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,608.56	$0.00	$2,608.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,621.71	$0.00	$2,621.71	$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	.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	"MARIA RAMSEY" SYS 5839542875 ORIG: ONLINE	$-817.19	$2,645.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.74	$3,462.33
08/30/2024	ADJUSTMENT	"MARIA RAMSEY" ONLINE 5839542875 VOIDED PAYMENT: 941500. REASON: AMENDMENT TO RE 2025	$817.19	$3,267.59
08/19/2024	PAYMENT	"MARIA RAMSEY" ONLINE	$-817.19	$2,450.40
07/10/2024	BILL	NOAHS ARK CHILD CARE CENTER LLC	$3,267.59	$3,267.59
03/18/2024	PAYMENT	MARIA RAMSEY ONLINE	$-756.41	$0.00
02/12/2024	PAYMENT	MARIA RAMSEY ONLINE	$-786.67	$756.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.26	$1,543.08
10/16/2023	PAYMENT	MARIA RAMSEY CHECK OPCC	$-786.67	$1,512.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.26	$2,299.49
08/21/2023	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 90916G	$-756.45	$2,269.23
07/12/2023	BILL	NOAHS ARK CHILD CARE CENTER LL	$3,025.68	$3,025.68
03/06/2023	PAYMENT	NOAHS ARK CHILD CARE CENTER LL CHECK NUM: 2049	$-700.42	$0.00
01/04/2023	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 81309G	$-700.42	$700.42
12/12/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 01014G	$-728.44	$1,400.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.02	$2,129.28
07/25/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 91324G	$-700.45	$2,101.26
07/12/2022	BILL	NOAHS ARK CHILD CARE CENTER LL	$2,801.71	$2,801.71
03/04/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 11302G	$-715.29	$0.00
01/10/2022	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 41904G	$-715.29	$715.29
10/25/2021	PAYMENT	RAMSEY, MARIA CHECK NUM: OP INTERNET	$-743.90	$1,430.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.61	$2,174.48
08/24/2021	PAYMENT	NOAHS ARK CHILD CARE CENTER LL CHECK NUM: 1253	$-715.32	$2,145.87
07/14/2021	BILL	NOAHS ARK CHILD CARE CENTER LL	$2,861.19	$2,861.19
01/22/2021	PAYMENT	RAMSEY, MARIA CHECK NUM: ACH	$-2,187.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$69.66	$2,187.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.87	$2,117.76
08/03/2020	PAYMENT	RAMSEY, MARIA CHECK NUM: ACH	$-696.65	$2,089.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.84	$2,786.54
07/15/2020	BILL	NOAHS ARK CHILD CARE CENTER LL	$2,785.70	$2,785.70
01/28/2020	PAYMENT	RAMSEY, MARIA CREDIT: D NUM: VELOCITY	$-3,721.39	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$123.49	$3,721.39
01/02/2020	INTEREST	Monthly Interest	$5.65	$3,597.90
12/02/2019	INTEREST	Monthly Interest	$5.65	$3,592.25
11/01/2019	INTEREST	Monthly Interest	$5.65	$3,586.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$68.61	$3,580.95
10/01/2019	INTEREST	Monthly Interest	$5.65	$3,512.34
09/03/2019	INTEREST	Monthly Interest	$5.65	$3,506.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.44	$3,501.04
08/01/2019	INTEREST	Monthly Interest	$5.65	$3,473.60
07/10/2019	BILL	NOAHS ARK CHILD CARE CENTER LL	$2,744.18	$3,467.95
07/01/2019	INTEREST	Monthly Interest	$5.65	$723.77
06/03/2019	INTEREST	Monthly Interest	$5.65	$718.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$712.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.13	$705.47
01/03/2019	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 21207Z	$-678.34	$678.34
10/04/2018	PAYMENT	RAMSEY, MARIA CREDIT: D BANK: OP INTERNET NUM: 02306Z	$-678.34	$1,356.68
08/20/2018	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 18325	$-678.37	$2,035.02
07/09/2018	BILL	STRINGFIELD, KATHERN L	$2,713.39	$2,713.39
03/01/2018	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 18112	$-678.70	$0.00
01/05/2018	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 18020	$-678.70	$678.70
10/04/2017	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17861	$-678.70	$1,357.40
08/25/2017	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17859	$-678.73	$2,036.10
07/07/2017	BILL	STRINGFIELD, KATHERN L	$2,714.83	$2,714.83
03/21/2017	PAYMENT	ECT CASH	$-0.02	$0.00
02/28/2017	PAYMENT	NOAH'S ARK ET AL CHECK NUM: 17611	$-685.85	$0.02
01/09/2017	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17533	$-685.85	$685.87
10/05/2016	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17417	$-685.85	$1,371.72
08/22/2016	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17332	$-685.85	$2,057.57
08/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 17332	$685.87	$2,743.42
08/22/2016	VOID	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17332	$-685.87	$2,057.55
07/08/2016	BILL	STRINGFIELD, KATHERN L	$2,743.42	$2,743.42
03/09/2016	PAYMENT	NOAH'S ARK CHILDCARE CENTER ET CHECK NUM: 17119	$-652.14	$0.00
12/30/2015	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 17055	$-652.14	$652.14
10/12/2015	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 16959	$-652.14	$1,304.28
08/19/2015	PAYMENT	NOAH'S ARK CHILD CARE ET AL CHECK NUM: 16879	$-652.14	$1,956.42
07/08/2015	BILL	STRINGFIELD, KATHERN L	$2,608.56	$2,608.56
02/20/2015	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 016651	$-655.42	$0.00
01/06/2015	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 016610	$-655.42	$655.42
10/07/2014	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 016342	$-655.42	$1,310.84
08/26/2014	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 16387	$-655.45	$1,966.26
07/10/2014	BILL	STRINGFIELD, KATHERN L	$2,621.71	$2,621.71
03/06/2014	PAYMENT	NOAH'S ARK CHILD CARE CTR CHECK NUM: 16085	$-637.90	$0.00
01/08/2014	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 16020	$-637.90	$637.90
10/15/2013	PAYMENT	NOAH'S ARK CHILD CARE CHECK NUM: 15885	$-637.90	$1,275.80
08/30/2013	PAYMENT	NOAHS ARK CHILD CARE CENTER CHECK NUM: 15796	$-637.92	$1,913.70
07/16/2013	BILL	STRINGFIELD, KATHERN L	$2,551.62	$2,551.62
02/14/2013	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 15577	$-632.60	$0.00
12/12/2012	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 15474	$-632.60	$632.60
10/12/2012	PAYMENT	NOAH'S ARK CHILD CARE CHECK NUM: 15362	$-25.30	$1,265.20
10/12/2012	PAYMENT	NOAH'S ARK CHILD CARE CHECK NUM: 15361	$-632.60	$1,290.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.30	$1,923.10
07/27/2012	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 15247	$-632.61	$1,897.80
07/10/2012	BILL	STRINGFIELD, KATHERN L	$2,530.41	$2,530.41
03/05/2012	PAYMENT	STRINGFIELD, KATHERN/NOAHS ARK CHECK NUM: 14973	$-617.86	$0.00
01/09/2012	PAYMENT	STRINGFIELD, KATHERN/NOAHS ARK CHECK NUM: 14894	$-617.86	$617.86
10/12/2011	PAYMENT	STRINGFIELD, KATHERN/NOAH'S AR CHECK NUM: 14757	$-617.86	$1,235.72
08/24/2011	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 14632	$-617.88	$1,853.58
07/14/2011	BILL	STRINGFIELD, KATHERN L	$2,471.46	$2,471.46
02/09/2011	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 14370	$-647.57	$0.00
01/06/2011	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 14307	$-647.57	$647.57
10/08/2010	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 14178	$-647.57	$1,295.14
08/24/2010	PAYMENT	FREDERICK, KATHERN L CREDIT: D	$-647.58	$1,942.71
07/14/2010	BILL	STRINGFIELD, KATHERN L	$2,590.29	$2,590.29
03/04/2010	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 13767	$-622.34	$0.00
01/08/2010	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 13709	$-622.34	$622.34
10/12/2009	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 13529	$-622.34	$1,244.68
09/18/2009	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 13439	$-622.35	$1,867.02
07/21/2009	BILL	STRINGFIELD, KATHERN L	$2,489.37	$2,489.37
03/09/2009	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 13094	$-610.52	$0.00
01/13/2009	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 13058	$-610.52	$610.52
10/10/2008	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 12853	$-610.52	$1,221.04
08/22/2008	PAYMENT	KATHY FREDERICK CHECK NUM: 12736	$-610.54	$1,831.56
07/14/2008	BILL	STRINGFIELD, KATHERN L	$2,442.10	$2,442.10
03/07/2008	PAYMENT	NOAH'S ARK CHILD CARE CHECK NUM: 12451	$-594.32	$0.00
01/08/2008	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 12344	$-594.32	$594.32
10/05/2007	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 12165	$-594.32	$1,188.64
08/31/2007	PAYMENT	NOAH'S ARK CHECK NUM: 12076	$-594.34	$1,782.96
07/13/2007	BILL	STRINGFIELD, KATHERN L	$2,377.30	$2,377.30
03/06/2007	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 11763	$-587.12	$0.00
01/05/2007	PAYMENT	NOAH'S ARK CHILD CARE CENTER CHECK NUM: 11663	$-587.12	$587.12
10/17/2006	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 11501	$-610.60	$1,174.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.48	$1,784.84
08/25/2006	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 11377	$-587.12	$1,761.36
07/19/2006	BILL	STRINGFIELD, KATHERN L	$2,348.48	$2,348.48
03/09/2006	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 11103	$-616.37	$0.00
01/09/2006	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 10990	$-616.37	$616.37
10/10/2005	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 10817	$-616.37	$1,232.74
08/22/2005	PAYMENT	STRINGFIELD, KATHERN L CHECK NUM: 10727	$-616.39	$1,849.11
07/21/2005	BILL	STRINGFIELD, KATHERN L	$2,465.50	$2,465.50
03/02/2005	PAYMENT	@	$-597.14	$0.00
12/28/2004	PAYMENT	@	$-597.14	$597.14
09/29/2004	PAYMENT	@	$-597.14	$1,194.28
08/24/2004	PAYMENT	@	$-597.14	$1,791.42
07/01/2004	BILL	STRINGFIELD, KATHERN L @	$2,388.56	$2,388.56
02/24/2004	PAYMENT	@	$-575.02	$0.00
01/02/2004	PAYMENT	@	$-575.02	$575.02
10/09/2003	PAYMENT	@	$-575.02	$1,150.04
08/25/2003	PAYMENT	@	$-575.03	$1,725.06
07/01/2003	BILL	STRINGFIELD, KATHERN L @	$2,300.09	$2,300.09