Tax Account 001-850-029

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Owners

LUND, ROBERT S & LISAK
267 ANTIMONY ST
ELKO, NV 89801-4404

Account Summary

Account ID	001-850-029
Account Type	Real Estate
Location	267 ANTIMONY ST ELKO CITY
Balance	$1,264.33
Currently Due	$421.43

Account ID

001-850-029

Account Type

Real Estate

Location

267 ANTIMONY ST
ELKO CITY

Balance

$1,264.33

Currently Due

$421.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.00
Total	$1,652.00
Paid	$387.67
Balance	$1,264.33
Due	$421.43
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

$1,652.00

Total

$1,652.00

Paid

$387.67

Balance

$1,264.33

Due

$421.43

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	$387.67	$0.00	$387.67	$387.67	$0.00
2	10/07/2024	10/17/2024	Due	$421.43	$0.00	$421.43	$0.00	$421.43
3	01/06/2025	01/16/2025	Due	$421.43	$0.00	$421.43	$0.00	$842.86
4	03/03/2025	03/13/2025	Due	$421.47	$0.00	$421.47	$0.00	$1,264.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.97	$15.05	$1,520.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,461.20	$14.62	$1,475.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,418.69	$29.19	$1,447.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,376.76	$41.44	$1,418.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,335.28	$0.00	$1,335.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,348.64	$0.00	$1,348.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,342.42	$46.98	$1,389.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,359.35	$47.57	$1,406.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,355.17	$0.00	$1,355.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,254.52	$0.00	$1,254.52	$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	LUND, ROBERT S & LISAK SYS 6875 ORIG: CHECK	$-387.67	$1,264.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.95	$1,652.00
08/30/2024	ADJUSTMENT	LUND, ROBERT S & LISAK CHECK 6875 VOIDED PAYMENT: 940900. REASON: AMENDMENT TO RE 2025	$387.67	$1,550.05
08/16/2024	PAYMENT	LUND, ROBERT S & LISAK CHECK 6875	$-387.67	$1,162.38
07/10/2024	BILL	LUND, ROBERT S & LISAK	$1,550.05	$1,550.05
02/27/2024	PAYMENT	LUND, ROBERT S & LISAK CHECK 376.23	$-376.23	$0.00
01/22/2024	PAYMENT	LUND, LISA & ROBERT CHECK 6873	$-391.28	$376.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$767.51
09/21/2023	PAYMENT	LUND, ROBERT S & LISA CHECK 6872	$-376.23	$752.46
08/21/2023	PAYMENT	LUND, ROBERT S & LISA K CHECK NUM: 6921	$-376.28	$1,128.69
07/12/2023	BILL	LUND, ROBERT S & LISAK	$1,504.97	$1,504.97
03/07/2023	PAYMENT	LUND, ROBERT S & LISA CHECK NUM: 6871	$-365.29	$0.00
03/07/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6870	$-365.29	$365.29
03/07/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6870	$365.29	$730.58
03/07/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$365.29
01/05/2023	VOID	LUND, LISA & ROBERT CHECK NUM: 6870	$-365.29	$365.28
10/20/2022	PAYMENT	LUND, ROBERT S & LISA CHECK NUM: 6868	$-379.91	$730.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.61	$1,110.48
08/17/2022	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6867	$-365.33	$1,095.87
07/12/2022	BILL	LUND, ROBERT S & LISAK	$1,461.20	$1,461.20
02/28/2022	PAYMENT	LUND, ROBERT S & LISAK CHECK NUM: 6863	$-354.67	$0.00
02/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.81	$354.67
02/28/2022	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6864	$-369.67	$353.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.19	$723.53
11/03/2021	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6530	$-368.86	$709.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.19	$1,078.20
08/24/2021	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6525	$-354.68	$1,064.01
07/14/2021	BILL	LUND, ROBERT S & LISAK	$1,418.69	$1,418.69
03/17/2021	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6522	$-352.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.78	$352.11
01/22/2021	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6521	$-360.74	$338.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.83	$699.07
10/21/2020	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6517	$-359.57	$685.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.83	$1,044.81
08/25/2020	PAYMENT	LUND, ROBERT S & LISA CHECK NUM: 6516	$-345.78	$1,030.98
07/15/2020	BILL	LUND, ROBERT S & LISAK	$1,376.76	$1,376.76
02/28/2020	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6514	$-333.82	$0.00
01/13/2020	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6512	$-333.82	$333.82
10/08/2019	PAYMENT	LUND, LISA & ROBERTY CHECK NUM: 6510	$-333.82	$667.64
08/28/2019	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6509	$-333.82	$1,001.46
07/10/2019	BILL	LUND, ROBERT S & LISAK	$1,335.28	$1,335.28
03/06/2019	PAYMENT	LUND, ROBERT S & LISA CHECK NUM: 6505	$-337.15	$0.00
01/09/2019	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6503	$-337.15	$337.15
09/25/2018	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6649	$-337.15	$674.30
08/27/2018	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6648	$-337.19	$1,011.45
07/09/2018	BILL	LUND, ROBERT S & LISAK	$1,348.64	$1,348.64
04/12/2018	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6640	$-718.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.56	$718.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.42	$684.62
10/10/2017	PAYMENT	LUND, ROBERT S & LISA K CHECK NUM: 6624	$-335.60	$671.20
08/23/2017	PAYMENT	LUND, ROBERT S & LISA CHECK NUM: 6620	$-335.62	$1,006.80
07/07/2017	BILL	LUND, ROBERT S & LISAK	$1,342.42	$1,342.42
04/04/2017	PAYMENT	LUND, LISA & ROBERT CHECK NUM: 6608	$-727.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.98	$727.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.59	$693.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.83	$679.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-339.86	$1,019.49
07/08/2016	BILL	LUND, ROBERT S & LISAK	$1,359.35	$1,359.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-338.79	$338.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.79	$677.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.80	$1,016.37
07/08/2015	BILL	LUND, ROBERT S & LISAK	$1,355.17	$1,355.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$313.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.63	$627.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-313.63	$940.89
07/10/2014	BILL	LUND, ROBERT S & LISAK	$1,254.52	$1,254.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-305.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$305.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.13	$610.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.16	$915.39
07/16/2013	BILL	LUND, ROBERT S & LISAK	$1,220.55	$1,220.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.74	$296.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.74	$593.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.76	$890.22
07/10/2012	BILL	LUND, ROBERT S & LISAK	$1,186.98	$1,186.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.04	$289.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.04	$578.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.06	$867.12
07/14/2011	BILL	LUND, ROBERT S & LISAK	$1,156.18	$1,156.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.63	$280.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.63	$561.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.65	$841.89
07/14/2010	BILL	LUND, ROBERT S & LISAK	$1,122.54	$1,122.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.28	$269.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.28	$538.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$807.84
07/21/2009	BILL	LUND, ROBERT S & LISAK	$1,077.13	$1,077.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.44	$261.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.44	$522.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.44	$784.32
07/14/2008	BILL	LUND, ROBERT S & LISAK	$1,045.76	$1,045.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.82	$253.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.82	$507.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.83	$761.46
07/13/2007	BILL	LUND, ROBERT S & LISAK	$1,015.29	$1,015.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.42	$246.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.42	$492.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.45	$739.26
07/19/2006	BILL	LUND, ROBERT S & LISAK	$985.71	$985.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-239.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.25	$239.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.25	$478.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.25	$717.75
07/21/2005	BILL	LUND, ROBERT S & LISAK	$957.00	$957.00
03/04/2005	PAYMENT	@	$-261.63	$0.00
12/29/2004	PAYMENT	@	$-261.63	$261.63
10/14/2004	PAYMENT	@	$-261.63	$523.26
08/24/2004	PAYMENT	@	$-261.63	$784.89
07/01/2004	BILL	LUND, ROBERT S & LISA @	$1,046.52	$1,046.52
03/10/2004	PAYMENT	@	$-251.99	$0.00
01/09/2004	PAYMENT	@	$-251.99	$251.99
09/15/2003	PAYMENT	@	$-251.99	$503.98
08/06/2003	PAYMENT	@	$-252.01	$755.97
07/01/2003	BILL	LUND, ROBERT S & LISA @	$1,007.98	$1,007.98