Tax Account 001-960-027

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Owners

STEVENS, DANIEL G
384 POPLAR DR
ELKO, NV 89801-2403

698631

Account Summary

Account ID	001-960-027
Account Type	Real Estate
Location	384 POPLAR DR ELKO CITY
Balance	$160.65
Currently Due	$0.00

Account ID

001-960-027

Account Type

Real Estate

Location

384 POPLAR DR
ELKO CITY

Balance

$160.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.66
Total	$2,639.66
Paid	$2,479.01
Balance	$160.65
Due	$0.00
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

$2,639.66

Total

$2,639.66

Paid

$2,479.01

Balance

$160.65

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
1	08/19/2024	08/29/2024	Paid	$620.06	$0.00	$620.06	$620.06	$0.00
2	10/07/2024	10/17/2024	Paid	$673.20	$0.00	$673.20	$673.20	$0.00
3	01/06/2025	01/16/2025	Paid	$673.20	$0.00	$673.20	$673.20	$0.00
4	03/03/2025	03/13/2025	Due	$673.20	$0.00	$673.20	$512.55	$160.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.84	$0.00	$2,406.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,336.81	$0.00	$2,336.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,268.79	$79.41	$2,348.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,202.10	$0.00	$2,202.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,148.67	$0.00	$2,148.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,158.59	$0.00	$2,158.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,134.47	$0.00	$2,134.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,162.40	$0.00	$2,162.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,145.17	$0.00	$2,145.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,051.74	$0.00	$2,051.74	$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	1.86	.12	.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	STEVENS, DANIEL G SYS 3024 ORIG: CHECK	$-2,479.01	$160.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.65	$2,639.66
08/30/2024	ADJUSTMENT	STEVENS, DANIEL G CHECK 3024 VOIDED PAYMENT: 913215. REASON: AMENDMENT TO RE 2025	$2,479.01	$2,479.01
07/23/2024	PAYMENT	STEVENS, DANIEL G CHECK 3024	$-2,479.01	$0.00
07/10/2024	BILL	STEVENS, DANIEL G	$2,479.01	$2,479.01
07/26/2023	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2918	$-2,406.84	$0.00
07/12/2023	BILL	STEVENS, DANIEL G	$2,406.84	$2,406.84
07/21/2022	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2863	$-2,336.81	$0.00
07/12/2022	BILL	STEVENS, DANIEL G	$2,336.81	$2,336.81
04/11/2022	PAYMENT	STEVENS, DANIEL CREDIT: D BANK: OP INTERNET NUM: 03948D	$-1,213.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.72	$1,213.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.69	$1,157.07
08/10/2021	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2778	$-1,134.41	$1,134.38
07/14/2021	BILL	STEVENS, DANIEL G	$2,268.79	$2,268.79
08/03/2020	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2697	$-2,202.10	$0.00
07/15/2020	BILL	STEVENS, DANIEL G	$2,202.10	$2,202.10
07/24/2019	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2552	$-2,148.67	$0.00
07/10/2019	BILL	STEVENS, DANIEL G	$2,148.67	$2,148.67
07/26/2018	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2644	$-2,158.59	$0.00
07/09/2018	BILL	STEVENS, DANIEL G	$2,158.59	$2,158.59
07/14/2017	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2449	$-2,134.47	$0.00
07/07/2017	BILL	STEVENS, DANIEL G	$2,134.47	$2,134.47
07/18/2016	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2465	$-2,162.40	$0.00
07/08/2016	BILL	STEVENS, DANIEL G	$2,162.40	$2,162.40
07/15/2015	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2226	$-2,145.17	$0.00
07/08/2015	BILL	STEVENS, DANIEL G	$2,145.17	$2,145.17
07/24/2014	PAYMENT	STEVENS, DANIEL G CHECK NUM: 2171	$-2,051.74	$0.00
07/10/2014	BILL	STEVENS, DANIEL G & AMY L TR	$2,051.74	$2,051.74
04/03/2014	PAYMENT	STEVENS, DANIEL G AND AMY L CHECK NUM: 9085	$-1,652.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.60	$1,652.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.78	$1,562.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.91	$1,513.16
08/07/2013	PAYMENT	STEVENS, DANIEL G & AMY L CHECK NUM: 8983	$-497.76	$1,493.25
07/16/2013	BILL	STEVENS, DANIEL G & AMY L TR	$1,991.01	$1,991.01
08/10/2012	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8809	$-1,933.02	$0.00
07/10/2012	BILL	STEVENS, DANIEL G & AMY L TR	$1,933.02	$1,933.02
08/03/2011	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8384	$-1,876.72	$0.00
07/14/2011	BILL	STEVENS, DANIEL G & AMY L TR	$1,876.72	$1,876.72
02/24/2011	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8578	$-479.80	$0.00
12/29/2010	PAYMENT	STEVENS, DANIEL G & AMY L CHECK NUM: 8545	$-479.80	$479.80
09/27/2010	PAYMENT	STEVENS, DANIEL G & AMY L TR CHECK NUM: 8502	$-479.80	$959.60
08/17/2010	PAYMENT	AMY L STEVENS CREDIT: D BANK: OP INTERNET NUM: 01544C	$-479.83	$1,439.40
07/14/2010	BILL	STEVENS, DANIEL G & AMY L TR	$1,919.23	$1,919.23
03/02/2010	PAYMENT	STEVENS, DANIEL & AMY CHECK NUM: 8237	$-489.42	$0.00
01/27/2010	PAYMENT	STEVENS, DANIEL & AMY CHECK NUM: 8215	$-1,047.36	$489.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.94	$1,536.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.58	$1,487.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-489.43	$1,468.26
07/21/2009	BILL	STEVENS, DANIEL G & AMY L TR	$1,957.69	$1,957.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$475.16	$475.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.16	$475.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.16	$950.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.19	$1,425.48
07/14/2008	BILL	STEVENS, DANIEL G & AMY L	$1,900.67	$1,900.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.32	$461.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.32	$922.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-461.34	$1,383.96
07/13/2007	BILL	STEVENS, DANIEL G & AMY L	$1,845.30	$1,845.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.88	$447.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.88	$895.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.90	$1,343.64
07/19/2006	BILL	STEVENS, DANIEL G & AMY L	$1,791.54	$1,791.54
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-434.84	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-434.84	$434.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-434.84	$869.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-434.84	$1,304.52
07/21/2005	BILL	STEVENS, DANIEL G & AMY L	$1,739.36	$1,739.36
03/03/2005	PAYMENT	@	$-430.10	$0.00
01/03/2005	PAYMENT	@	$-430.10	$430.10
10/01/2004	PAYMENT	@	$-430.10	$860.20
08/16/2004	PAYMENT	@	$-430.13	$1,290.30
07/01/2004	BILL	STEVENS, DANIEL G & AM @	$1,720.43	$1,720.43
03/08/2004	PAYMENT	@	$-414.25	$0.00
01/06/2004	PAYMENT	@	$-414.25	$414.25
10/05/2003	PAYMENT	@	$-414.25	$828.50
08/19/2003	PAYMENT	@	$-414.25	$1,242.75
07/01/2003	BILL	STEVENS, DANIEL G & AM @	$1,657.00	$1,657.00