Tax Account 001-961-033
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 | $1,730.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,391.61 |
| Total | $3,391.61 |
| Paid | $1,661.43 |
| Balance | $1,730.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | GLEN CAMERON EBOX WF - 024100703075742 | $-865.08 | $1,730.18 |
| 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 |
