Tax Account 001-850-012

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Owners

HALSEMA, DONALD L ET AL
597 ANTIMONY ST
ELKO, NV 89801-4410

HALSEMA, KIMBERLY JOAN SHEARER

808256

Account Summary

Account ID	001-850-012
Account Type	Real Estate
Location	597 ANTIMONY ST ELKO CITY
Balance	$1,094.82
Currently Due	$364.94

Account ID

001-850-012

Account Type

Real Estate

Location

597 ANTIMONY ST
ELKO CITY

Balance

$1,094.82

Currently Due

$364.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.35
Total	$1,431.35
Paid	$336.53
Balance	$1,094.82
Due	$364.94
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

$1,431.35

Total

$1,431.35

Paid

$336.53

Balance

$1,094.82

Due

$364.94

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	$336.53	$0.00	$336.53	$336.53	$0.00
2	10/07/2024	10/17/2024	Due	$364.94	$0.00	$364.94	$0.00	$364.94
3	01/06/2025	01/16/2025	Due	$364.94	$0.00	$364.94	$0.00	$729.88
4	03/03/2025	03/13/2025	Due	$364.94	$0.00	$364.94	$0.00	$1,094.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.84	$0.00	$1,305.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,267.89	$0.00	$1,267.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,230.97	$0.00	$1,230.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,194.50	$0.00	$1,194.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,172.27	$0.00	$1,172.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,188.35	$0.00	$1,188.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,186.03	$0.00	$1,186.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,209.82	$0.00	$1,209.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,210.76	$0.00	$1,210.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,210.93	$0.00	$1,210.93	$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	"DONALD HALSEMA" SYS 6537262725 ORIG: ONLINE	$-336.53	$1,094.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.37	$1,431.35
08/30/2024	ADJUSTMENT	"DONALD HALSEMA" ONLINE 6537262725 VOIDED PAYMENT: 941072. REASON: AMENDMENT TO RE 2025	$336.53	$1,344.98
08/19/2024	PAYMENT	"DONALD HALSEMA" ONLINE	$-336.53	$1,008.45
07/10/2024	BILL	HALSEMA, DONALD L ET AL	$1,344.98	$1,344.98
03/04/2024	PAYMENT	DONALD HALSEMA ONLINE	$-326.45	$0.00
12/07/2023	PAYMENT	DONALD HALSEMA ONLINE	$-326.45	$326.45
10/04/2023	PAYMENT	DONALD HALSEMA CHECK OPCC	$-326.45	$652.90
08/07/2023	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 440780	$-326.49	$979.35
07/12/2023	BILL	HALSEMA, DONALD L ET AL	$1,305.84	$1,305.84
03/06/2023	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 361150	$-316.96	$0.00
01/09/2023	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 954240	$-316.96	$316.96
10/04/2022	PAYMENT	HALSEMA, DONALD L CREDIT: D BANK: OP INTERNET NUM: 361160	$-316.96	$633.92
08/15/2022	PAYMENT	HALSEMA, DONALD LESLIE CREDIT: D BANK: OP INTERNET NUM: 428330	$-317.01	$950.88
07/12/2022	BILL	SHEARER, ROBERT J	$1,267.89	$1,267.89
03/07/2022	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 300420	$-307.74	$0.00
01/03/2022	PAYMENT	HALSEEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 582990	$-307.74	$307.74
10/06/2021	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 502081	$-307.74	$615.48
08/17/2021	PAYMENT	HALSEMA, DONALD CREDIT: D BANK: OP INTERNET NUM: 797131	$-307.75	$923.22
07/14/2021	BILL	SHEARER, ROBERT J	$1,230.97	$1,230.97
03/05/2021	PAYMENT	HALSEMA, DONALD CHECK NUM: ACH	$-291.41	$0.00
01/05/2021	PAYMENT	DONALD HALSEMA CHECK NUM: ACH	$-301.02	$291.41
09/10/2020	PAYMENT	DONALD HALSEMA CHECK NUM: ACH	$-301.02	$592.43
08/10/2020	PAYMENT	HALSEMA, DONALD L CHECK NUM: ACH	$-301.05	$893.45
07/15/2020	BILL	SHEARER, ROBERT J	$1,194.50	$1,194.50
03/03/2020	PAYMENT	ROBERT SHEARER CHECK NUM: ACH	$-293.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$293.06
01/06/2020	PAYMENT	SHEARER, ROBERT CHECK NUM: VELOCITY PYMT	$-293.06	$293.06
10/10/2019	PAYMENT	SHEARER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 003178	$-293.06	$586.12
08/20/2019	PAYMENT	SHEARER, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 038881	$-293.09	$879.18
07/10/2019	BILL	SHEARER, ROBERT J & DAISY M	$1,172.27	$1,172.27
03/05/2019	PAYMENT	SHEARER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 080812	$-297.08	$0.00
01/08/2019	PAYMENT	SHEARER, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 085201	$-297.08	$297.08
10/02/2018	PAYMENT	SHEARER, ROBERT J CREDIT: D	$-297.08	$594.16
08/17/2018	PAYMENT	SHEARER, ROBERT J CREDIT: D	$-297.11	$891.24
07/09/2018	BILL	SHEARER, ROBERT J & DAISY M	$1,188.35	$1,188.35
08/16/2017	PAYMENT	SHEARER, ROBERT CREDIT: D	$-1,186.03	$0.00
07/07/2017	BILL	SHEARER, ROBERT J & DAISY M	$1,186.03	$1,186.03
08/10/2016	PAYMENT	SHEARER, ROBERT J CREDIT: D	$-1,209.82	$0.00
07/08/2016	BILL	SHEARER, ROBERT J & DAISY M	$1,209.82	$1,209.82
07/16/2015	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 1107	$-1,210.76	$0.00
07/08/2015	BILL	SHEARER, ROBERT J & DAISY M	$1,210.76	$1,210.76
08/20/2014	PAYMENT	SHEARER, DAISY M CHECK NUM: 6877	$-605.46	$0.00
08/06/2014	PAYMENT	SHEARER, DAISY M CHECK NUM: 2064	$-302.73	$605.46
08/06/2014	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 1042	$-302.74	$908.19
07/10/2014	BILL	SHEARER, ROBERT J & DAISY M	$1,210.93	$1,210.93
09/03/2013	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2056	$-1,181.20	$0.00
07/16/2013	BILL	SHEARER, ROBERT J & DAISY M	$1,181.20	$1,181.20
08/27/2012	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2052	$-1,155.95	$0.00
07/10/2012	BILL	SHEARER, ROBERT J & DAISY M	$1,155.95	$1,155.95
08/11/2011	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2047	$-1,129.90	$0.00
07/14/2011	BILL	SHEARER, ROBERT J & DAISY M	$1,129.90	$1,129.90
03/24/2011	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2046	$-1,331.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.06	$1,331.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.11	$1,250.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.95	$1,198.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.58	$1,169.60
07/14/2010	BILL	SHEARER, ROBERT J & DAISY M	$1,158.02	$1,158.02
03/24/2010	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2041	$-1,292.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.70	$1,292.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.59	$1,214.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.11	$1,163.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.24	$1,135.52
07/21/2009	BILL	SHEARER, ROBERT J & DAISY M	$1,124.28	$1,124.28
07/16/2008	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2014	$-1,091.53	$0.00
07/14/2008	BILL	SHEARER, ROBERT J & DAISY M	$1,091.53	$1,091.53
03/26/2008	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2010	$-275.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.60	$275.54
10/17/2007	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2005	$-540.48	$264.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.60	$805.42
09/04/2007	PAYMENT	SHEARER, ROBERT J & DAISY M CHECK NUM: 2003	$-264.94	$794.82
07/13/2007	BILL	SHEARER, ROBERT J & DAISY M	$1,059.76	$1,059.76
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-257.22	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.22	$257.22
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.22	$514.44
10/23/2006	AMENDMENT	w/o pen	$-10.29	$771.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.29	$781.95
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-257.22	$771.66
07/19/2006	BILL	SHEARER, ROBERT J & DAISY M	$1,028.88	$1,028.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-249.72	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-249.72	$249.72
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-249.72	$499.44
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-249.75	$749.16
07/21/2005	BILL	SHEARER, ROBERT J & DAISY M	$998.91	$998.91
03/07/2005	PAYMENT	@	$-249.06	$0.00
12/29/2004	PAYMENT	@	$-249.06	$249.06
10/01/2004	PAYMENT	@	$-249.06	$498.12
08/18/2004	PAYMENT	@	$-249.07	$747.18
07/01/2004	BILL	SHEARER, ROBERT J & DA @	$996.25	$996.25
02/20/2004	PAYMENT	@	$-239.96	$0.00
12/30/2003	PAYMENT	@	$-239.96	$239.96
09/30/2003	PAYMENT	@	$-239.96	$479.92
08/19/2003	PAYMENT	@	$-239.97	$719.88
07/01/2003	BILL	SHEARER, ROBERT J & DA @	$959.85	$959.85