Tax Account 001-926-094

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Owners

PAYNTER, LINDA J
1497 DAISY DR
ELKO, NV 89801-5056

783336

Account Summary

Account ID	001-926-094
Account Type	Real Estate
Location	1497 DAISY DR ELKO CITY
Balance	$2,413.34
Currently Due	$613.13

Account ID

001-926-094

Account Type

Real Estate

Location

1497 DAISY DR
ELKO CITY

Balance

$2,413.34

Currently Due

$613.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.76
Total	$2,413.34
Paid	$0.00
Balance	$2,413.34
Due	$613.13
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

$2,389.76

Total

$2,413.34

Paid

$0.00

Balance

$2,413.34

Due

$613.13

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	Past due	$589.55	$23.58	$589.55	$0.00	$613.13
2	10/07/2024	10/17/2024	Due	$600.06	$0.00	$600.06	$0.00	$1,213.19
3	01/06/2025	01/16/2025	Due	$600.06	$0.00	$600.06	$0.00	$1,813.25
4	03/03/2025	03/13/2025	Due	$600.09	$0.00	$600.09	$0.00	$2,413.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.52	$43.64	$2,226.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,980.00	$19.80	$1,999.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,875.73	$156.06	$2,031.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,803.28	$0.00	$1,803.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,772.55	$0.00	$1,772.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,732.15	$0.00	$1,732.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$772.50	$0.00	$772.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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	.00	1.98	.51
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.82	$2,413.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.58	$2,380.52
07/10/2024	BILL	PAYNTER, LINDA J	$2,356.94	$2,356.94
03/28/2024	PAYMENT	LINDA PAYNTER ONLINE	$-567.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$567.44
01/04/2024	PAYMENT	PAYNTER, LINDA J CARD	$-513.06	$545.62
11/02/2023	PAYMENT	PAYNTER LINDA EBOX WF - 023110223028322	$-600.00	$1,058.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.82	$1,658.68
07/25/2023	PAYMENT	LINDA JOYCE PAY CHECK BANK: WF INTERNET NUM: 023072503097621	$-545.66	$1,636.86
07/12/2023	BILL	PAYNTER, LINDA J	$2,182.52	$2,182.52
03/06/2023	PAYMENT	PAYNTER, LINDA CREDIT: D BANK: OP INTERNET NUM: 151168	$-494.99	$0.00
01/12/2023	PAYMENT	PAYNTER, LINDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 153234	$-44.21	$494.99
11/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44652	$-450.78	$539.20
10/20/2022	PAYMENT	PAYNTER, LINDA J CREDIT: D	$-514.79	$989.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.80	$1,504.77
08/24/2022	PAYMENT	PAYNTER, LINDA CHECK BANK: WF INTERNET NUM: 022082423014266	$-495.03	$1,484.97
07/12/2022	BILL	PAYNTER, LINDA J	$1,980.00	$1,980.00
03/28/2022	PAYMENT	PAYNTER, LINDA CREDIT: D BANK: OP INTERNET NUM: 171711	$-156.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.00	$156.06
02/23/2022	PAYMENT	PAYNTER, LINDA CHECK BANK: WF INTERNET NUM: 022022323040803	$-1,875.73	$150.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$84.41	$2,025.79
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.89	$1,941.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.76	$1,894.49
07/14/2021	BILL	PAYNTER, LINDA J	$1,875.73	$1,875.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.78	$450.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.78	$901.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.80	$1,352.48
07/15/2020	BILL	BAILEY, MICHELLE	$1,803.28	$1,803.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$443.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$886.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.16	$1,329.39
07/10/2019	BILL	BAILEY, MICHELLE	$1,772.55	$1,772.55
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039908	$-1,732.15	$0.00
07/09/2018	BILL	CMH HOMES INC	$1,732.15	$1,732.15
07/21/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4910926	$-772.50	$0.00
07/07/2017	BILL	CMH HOMES INC	$772.50	$772.50
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826521	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805510	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64