Tax Account 001-960-038

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Owners

STEVENS, CRAIG D & KAIRSTEN R
367 POPLAR DR
ELKO, NV 89801-2400

701051

Account Summary

Account ID	001-960-038
Account Type	Real Estate
Location	367 POPLAR DR ELKO CITY
Balance	$2,313.96
Currently Due	$771.31

Account ID

001-960-038

Account Type

Real Estate

Location

367 POPLAR DR
ELKO CITY

Balance

$2,313.96

Currently Due

$771.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,024.31
Total	$3,024.31
Paid	$710.35
Balance	$2,313.96
Due	$771.31
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

$3,024.31

Total

$3,024.31

Paid

$710.35

Balance

$2,313.96

Due

$771.31

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	$710.35	$0.00	$710.35	$710.35	$0.00
2	10/07/2024	10/17/2024	Due	$771.31	$0.00	$771.31	$0.00	$771.31
3	01/06/2025	01/16/2025	Due	$771.31	$0.00	$771.31	$0.00	$1,542.62
4	03/03/2025	03/13/2025	Due	$771.34	$0.00	$771.34	$0.00	$2,313.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.59	$0.00	$2,757.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,677.34	$0.00	$2,677.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,599.39	$0.00	$2,599.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,523.07	$2.22	$2,525.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,451.49	$0.00	$2,451.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,479.69	$0.00	$2,479.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,453.51	$0.00	$2,453.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,488.20	$49.76	$2,537.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,467.56	$0.00	$2,467.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,402.41	$0.00	$2,402.41	$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	STEVENS, CRAIG D & KAIRSTEN R SYS 5440 ORIG: CHECK	$-710.35	$2,313.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.05	$3,024.31
08/30/2024	ADJUSTMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK 5440 VOIDED PAYMENT: 943178. REASON: AMENDMENT TO RE 2025	$710.35	$2,840.26
08/19/2024	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK 5440	$-710.35	$2,129.91
07/10/2024	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,840.26	$2,840.26
03/11/2024	PAYMENT	ECT CASH	$-0.07	$0.00
03/04/2024	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK 5660	$-689.32	$0.07
12/29/2023	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK 5438	$-689.39	$689.39
10/02/2023	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK 5437	$-689.39	$1,378.78
08/21/2023	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5435	$-689.42	$2,068.17
07/12/2023	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,757.59	$2,757.59
03/07/2023	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5631	$-669.32	$0.00
01/03/2023	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5629	$-669.32	$669.32
10/04/2022	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5658	$-669.32	$1,338.64
08/15/2022	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5627	$-669.38	$2,007.96
07/12/2022	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,677.34	$2,677.34
01/04/2022	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5625	$-1,299.68	$0.00
10/05/2021	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5624	$-649.84	$1,299.68
08/17/2021	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5654	$-649.87	$1,949.52
07/14/2021	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,599.39	$2,599.39
03/08/2021	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5648	$-631.32	$0.00
01/07/2021	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5647	$-631.32	$631.32
10/05/2020	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5646	$-631.32	$1,262.64
08/17/2020	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5645	$-631.33	$1,893.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.22	$2,525.29
07/15/2020	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,523.07	$2,523.07
03/05/2020	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5641	$-612.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$612.87
01/06/2020	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5591	$-612.87	$612.87
10/07/2019	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5620	$-612.87	$1,225.74
08/16/2019	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5612	$-612.88	$1,838.61
07/10/2019	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,451.49	$2,451.49
03/04/2019	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5590	$-619.91	$0.00
01/07/2019	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5588	$-619.91	$619.91
10/01/2018	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5585	$-619.91	$1,239.82
08/17/2018	PAYMENT	STEVENS, KAIRSTEN CHECK NUM: 5514	$-619.96	$1,859.73
07/09/2018	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,479.69	$2,479.69
08/25/2017	PAYMENT	STEVENS, KAIRSTEN R CHECK NUM: 3219	$-2,453.51	$0.00
07/07/2017	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,453.51	$2,453.51
03/10/2017	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5510	$-1,268.96	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.88	$1,268.96
11/15/2016	PAYMENT	STEVENS, CRAIG D CREDIT: D BANK: OP INTERNET NUM: 814140	$-646.92	$1,244.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.88	$1,891.00
08/15/2016	PAYMENT	STEVENS, CRAIG D & KAIRSTEN R CHECK NUM: 5501	$-622.08	$1,866.12
07/08/2016	BILL	STEVENS, CRAIG D & KAIRSTEN R	$2,488.20	$2,488.20
01/11/2016	PAYMENT	STEVENS, CRAIG D CREDIT: D	$-1,233.78	$0.00
08/05/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395912	$-616.89	$1,233.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.89	$1,850.67
07/08/2015	BILL	ZADROZNY, BRUCE W	$2,467.56	$2,467.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.60	$600.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.60	$1,201.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-600.61	$1,801.80
07/10/2014	BILL	ZADROZNY, BRUCE W	$2,402.41	$2,402.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-582.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.86	$582.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.86	$1,165.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.89	$1,748.58
07/16/2013	BILL	ZADROZNY, BRUCE W	$2,331.47	$2,331.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-565.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.89	$565.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.89	$1,131.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.90	$1,697.67
07/10/2012	BILL	ZADROZNY, BRUCE W	$2,263.57	$2,263.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.41	$549.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-549.41	$1,098.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.41	$1,648.23
07/14/2011	BILL	ZADROZNY, BRUCE W	$2,197.64	$2,197.64
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.58	$559.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.58	$1,119.16
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119930	$-559.60	$1,678.74
07/14/2010	BILL	ZADROZNY, BRUCE W	$2,238.34	$2,238.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-550.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-550.64	$550.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-550.64	$1,101.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-550.64	$1,651.92
07/21/2009	BILL	CUNNINGHAM, RICHARD ET AL	$2,202.56	$2,202.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-534.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-534.60	$534.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-534.60	$1,069.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-534.61	$1,603.80
07/14/2008	BILL	CUNNINGHAM, RICHARD ET AL	$2,138.41	$2,138.41
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-519.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-519.03	$519.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-519.03	$1,038.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-519.04	$1,557.09
07/13/2007	BILL	CUNNINGHAM, RICHARD ET AL	$2,076.13	$2,076.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-503.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-503.91	$503.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-503.91	$1,007.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-503.94	$1,511.73
07/19/2006	BILL	CUNNINGHAM, RICHARD ET AL	$2,015.67	$2,015.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-489.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-489.24	$489.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-489.24	$978.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-489.24	$1,467.72
07/21/2005	BILL	CUNNINGHAM, RICHARD ET AL	$1,956.96	$1,956.96
03/07/2005	PAYMENT	@	$-449.21	$0.00
12/29/2004	PAYMENT	@	$-449.21	$449.21
10/01/2004	PAYMENT	@	$-449.21	$898.42
08/18/2004	PAYMENT	@	$-449.22	$1,347.63
07/01/2004	BILL	TAYLOR, TERRY D & DENI @	$1,796.85	$1,796.85
02/27/2004	PAYMENT	@	$-432.62	$0.00
01/05/2004	PAYMENT	@	$-432.62	$432.62
10/08/2003	PAYMENT	@	$-432.62	$865.24
08/18/2003	PAYMENT	@	$-432.65	$1,297.86
07/01/2003	BILL	TAYLOR, TERRY D & DENI @	$1,730.51	$1,730.51