Tax Account 001-961-033

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Owners

CAMERON, MELANIE HALLS TR
209 COTTONWOOD DR
ELKO, NV 89801-8491

(DANIG REVOCABLET TRUST DATED

09302020)

777383

Account Summary

Account ID	001-961-033
Account Type	Real Estate
Location	209 COTTONWOOD DR ELKO CITY
Balance	$2,595.26
Currently Due	$0.00

Account ID

001-961-033

Account Type

Real Estate

Location

209 COTTONWOOD DR
ELKO CITY

Balance

$2,595.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.61
Total	$3,391.61
Paid	$796.35
Balance	$2,595.26
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

$3,391.61

Total

$3,391.61

Paid

$796.35

Balance

$2,595.26

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	$796.35	$0.00	$796.35	$796.35	$0.00
2	10/07/2024	10/17/2024	Due	$865.08	$0.00	$865.08	$0.00	$865.08
3	01/06/2025	01/16/2025	Due	$865.08	$0.00	$865.08	$0.00	$1,730.16
4	03/03/2025	03/13/2025	Due	$865.10	$0.00	$865.10	$0.00	$2,595.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,091.56	$0.00	$3,091.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,001.59	$105.06	$3,106.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,914.20	$86.57	$3,000.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,828.71	$168.67	$2,997.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,762.95	$467.48	$3,230.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,781.26	$447.37	$3,228.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,751.56	$0.00	$2,751.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,792.07	$0.00	$2,792.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,739.72	$0.00	$2,739.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,647.07	$0.00	$2,647.07	$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	.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	GLEN CAMERON SYS WF - 024081903066801 ORIG: EBOX	$-796.35	$2,595.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.35	$3,391.61
08/30/2024	ADJUSTMENT	GLEN CAMERON EBOX WF - 024081903066801 VOIDED PAYMENT: 941840. REASON: AMENDMENT TO RE 2025	$796.35	$3,184.26
08/19/2024	PAYMENT	GLEN CAMERON EBOX WF - 024081903066801	$-796.35	$2,387.91
07/10/2024	BILL	CAMERON, MELANIE HALLS TR	$3,184.26	$3,184.26
03/04/2024	PAYMENT	GLEN R CAMERON EBOX WF - 024030403106399	$-772.88	$0.00
01/03/2024	PAYMENT	GLEN R CAMERON EBOX WF - 024010303154757	$-772.88	$772.88
10/02/2023	PAYMENT	GLEN R CAMERON EBOX WF - 023100203111123	$-772.88	$1,545.76
08/21/2023	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 023082103076050	$-772.92	$2,318.64
07/12/2023	BILL	CAMERON, MELANIE HALLS TR	$3,091.56	$3,091.56
04/28/2023	PAYMENT	CAMERON, GLEN R CHECK NUM: EBOX PYMT	$-1,605.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.04	$1,605.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.02	$1,530.80
10/03/2022	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 022100303124380	$-750.39	$1,500.78
08/15/2022	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 022081503098691	$-750.42	$2,251.17
07/15/2022	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 022071503138171	$-815.11	$3,001.59
07/12/2022	BILL	CAMERON, MELANIE HALLS TR	$3,001.59	$3,816.70
07/01/2022	INTEREST	Monthly Interest	$6.30	$815.11
06/01/2022	INTEREST	Monthly Interest	$6.30	$808.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$802.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.83	$795.51
03/07/2022	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 022030703100611	$-728.56	$757.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.14	$1,486.24
10/04/2021	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 021100403132095	$-728.55	$1,457.10
08/16/2021	PAYMENT	GLEN R CAMERON CHECK BANK: WF INTERNET NUM: 021081603101324	$-728.55	$2,185.65
07/14/2021	BILL	CAMERON, MELANIE HALLS TR	$2,914.20	$2,914.20
03/01/2021	PAYMENT	CAMERON, GLEN R CHECK NUM: 1030103208063	$-671.11	$0.00
12/29/2020	PAYMENT	GLEN R CAMERON CHECK NUM: ACH	$-2,234.19	$671.11
11/02/2020	PAYMENT	WILLIAM HALLS CHECK NUM: ACH	$-3,322.51	$2,905.30
10/29/2020	INTEREST	Monthly Interest	$23.02	$6,227.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$71.15	$6,204.79
09/30/2020	INTEREST	Monthly Interest	$23.02	$6,133.64
08/31/2020	INTEREST	Monthly Interest	$23.02	$6,110.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.46	$6,087.60
07/15/2020	BILL	CAMERON, MELANIE HALLS TR	$2,828.71	$6,059.14
06/30/2020	INTEREST	Monthly Interest	$23.02	$3,230.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$23.02	$3,207.41
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,184.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$193.41	$3,177.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,983.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$124.33	$2,983.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$69.07	$2,859.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.63	$2,790.58
07/10/2019	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,762.95	$2,762.95
06/18/2019	PAYMENT	WWH INVESTMENTS CHECK NUM: 6457	$-3,228.63	$0.00
06/03/2019	INTEREST	Monthly Interest	$23.18	$3,228.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$3,205.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$194.69	$3,198.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$125.16	$3,003.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$69.53	$2,878.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.81	$2,809.07
07/09/2018	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,781.26	$2,781.26
07/19/2017	PAYMENT	WWH INVESTMENTS CHECK NUM: 6372	$-2,751.56	$0.00
07/07/2017	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,751.56	$2,751.56
07/28/2016	PAYMENT	WWH INVESTMENTS CHECK NUM: 6292	$-2,792.07	$0.00
07/08/2016	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,792.07	$2,792.07
07/30/2015	PAYMENT	WWH INVESTMENTS CHECK NUM: 6316	$-2,739.72	$0.00
07/08/2015	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,739.72	$2,739.72
08/21/2014	PAYMENT	WWH INVESTMENTS CHECK NUM: 6308	$-2,647.07	$0.00
07/10/2014	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,647.07	$2,647.07
08/01/2013	PAYMENT	HALLS, WILLIAM W & HELEN B CHECK NUM: 5726	$-2,568.98	$0.00
07/16/2013	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,568.98	$2,568.98
08/09/2012	PAYMENT	HALLS, WILLIAM W & HELEN B CHECK NUM: 5703	$-2,494.17	$0.00
07/10/2012	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,494.17	$2,494.17
08/18/2011	PAYMENT	WWH INVESTMENTS CHECK NUM: 5310	$-2,421.52	$0.00
07/14/2011	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,421.52	$2,421.52
08/03/2010	PAYMENT	HALLS WILLIAM & HELEN CHECK NUM: 5401	$-2,488.32	$0.00
07/14/2010	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,488.32	$2,488.32
08/10/2009	PAYMENT	LOCK BOX FAMILY PARTNERSHIP CREDIT: D BANK: INTERNET PMT	$-2,408.57	$0.00
07/21/2009	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,408.57	$2,408.57
07/25/2008	PAYMENT	WILLIAM HALLS CHECK NUM: 5253	$-2,338.41	$0.00
07/14/2008	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,338.41	$2,338.41
08/06/2007	PAYMENT	LOCK BOX FAMILY PARTNERSHIP CHECK NUM: 144	$-2,270.31	$0.00
07/13/2007	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,270.31	$2,270.31
08/03/2006	PAYMENT	LOCK BOX FAMILY PARTNERSHIP CHECK NUM: 5059	$-2,204.18	$0.00
07/19/2006	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,204.18	$2,204.18
08/22/2005	PAYMENT	WILLIAM W HALLS CHECK NUM: 2519	$-2,139.98	$0.00
07/21/2005	BILL	LOCK BOX FAMILY PARTNERSHIP	$2,139.98	$2,139.98
07/26/2004	PAYMENT	@	$-2,090.67	$0.00
07/01/2004	BILL	LOCK BOX FAMILY PARTNE @	$2,090.67	$2,090.67
08/07/2003	PAYMENT	@	$-2,012.66	$0.00
07/01/2003	BILL	LOCK BOX FAMILY PARTNE @	$2,012.66	$2,012.66