Tax Account 001-972-027

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Owners

HOWARD, KELLY L & KATHRYN D
719 MITTRY AVE
ELKO, NV 89801-5029

Account Summary

Account ID	001-972-027
Account Type	Real Estate
Location	719 MITTRY AVE ELKO CITY
Balance	$1,385.52
Currently Due	$461.84

$461.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,385.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.38
Total	$1,810.38
Paid	$424.86
Balance	$1,385.52
Due	$461.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$424.86	$0.00	$424.86	$424.86	$0.00
2	10/07/2024	10/17/2024	Due	$461.84	$0.00	$461.84	$0.00	$461.84	Pay $461.84 Now
3	01/06/2025	01/16/2025	Due	$461.84	$0.00	$461.84	$0.00	$923.68	Pay $923.68 Now
4	03/03/2025	03/13/2025	Due	$461.84	$0.00	$461.84	$0.00	$1,385.52	Pay $1,385.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.97	$0.00	$1,648.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,601.02	$0.00	$1,601.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,554.42	$0.00	$1,554.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,508.53	$15.14	$1,523.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,469.90	$0.00	$1,469.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,482.22	$0.00	$1,482.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,471.12	$14.71	$1,485.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,490.21	$14.90	$1,505.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,485.20	$0.00	$1,485.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,503.29	$0.00	$1,503.29	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-424.86	$1,385.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.99	$1,810.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932670. REASON: AMENDMENT TO RE 2025	$424.86	$1,698.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.86	$1,273.53
07/10/2024	BILL	HOWARD, KELLY L & KATHRYN D	$1,698.39	$1,698.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$412.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.23	$824.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.28	$1,236.69
07/12/2023	BILL	HOWARD, KELLY L & KATHRYN D	$1,648.97	$1,648.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.24	$400.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.24	$800.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.30	$1,200.72
07/12/2022	BILL	HOWARD, KELLY L & KATHRYN D	$1,601.02	$1,601.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.60	$388.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.60	$777.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$1,165.80
07/14/2021	BILL	HOWARD, KELLY L & KATHRYN D	$1,554.42	$1,554.42
03/05/2021	PAYMENT	AMROCK, LLC-NEVADA CHECK NUM: 266822	$-372.83	$0.00
01/25/2021	PAYMENT	KELLY HOWARD CHECK NUM: ACH	$-393.70	$372.83
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.14	$766.53
10/06/2020	PAYMENT	KATHRYN HOWARD CHECK NUM: ACH	$-378.56	$751.39
08/17/2020	PAYMENT	KATHRYN HOWARD CHECK NUM: ACH	$-378.58	$1,129.95
07/15/2020	BILL	HOWARD, KELLY L & KATHRYN D	$1,508.53	$1,508.53
03/02/2020	PAYMENT	KELLY HOWARD CHECK NUM: ACH	$-367.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$367.47
01/06/2020	PAYMENT	HOWARD, KATHRYN D CHECK NUM: VELOCITY PYMT	$-367.47	$367.47
08/22/2019	PAYMENT	HOWARD, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 01166P	$-734.96	$734.94
07/10/2019	BILL	HOWARD, KELLY L & KATHRYN D	$1,469.90	$1,469.90
01/03/2019	PAYMENT	HOWARD, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 165008	$-741.08	$0.00
08/14/2018	PAYMENT	HOWARD, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 01378R	$-741.14	$741.08
07/09/2018	BILL	HOWARD, KELLY L & KATHRYN D	$1,482.22	$1,482.22
01/23/2018	PAYMENT	HOWARD, KATHY CREDIT: D BANK: OP INTERNET NUM: 022375	$-750.27	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.71	$750.27
08/02/2017	PAYMENT	HOWARD, KELLY LEE CREDIT: D BANK: OP INTERNET NUM: 00189R	$-735.56	$735.56
07/07/2017	BILL	HOWARD, KELLY L & KATHRYN D	$1,471.12	$1,471.12
01/23/2017	PAYMENT	HOWARD, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 02017R	$-760.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.90	$760.00
08/12/2016	PAYMENT	HOWARD, KATHRYN DEANA CREDIT: D BANK: OP INTERNET NUM: 011752	$-745.11	$745.10
07/08/2016	BILL	HOWARD, KELLY L & KATHRYN D	$1,490.21	$1,490.21
01/04/2016	PAYMENT	HOWARD, KELLY CREDIT: D BANK: OP INTERNET NUM: 160532	$-742.60	$0.00
07/24/2015	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 2646	$-742.60	$742.60
07/08/2015	BILL	HOWARD, KELLY L & KATHRYN D	$1,485.20	$1,485.20
01/08/2015	PAYMENT	HOWARD, KELLY CREDIT: D BANK: OP INTERNET NUM: 167651	$-751.64	$0.00
08/18/2014	PAYMENT	HOWARD, KELLY CREDIT: D BANK: OP INTERNET NUM: 103409	$-751.65	$751.64
07/10/2014	BILL	HOWARD, KELLY L & KATHRYN D	$1,503.29	$1,503.29
03/03/2014	PAYMENT	HOWARD, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 188936	$-1,575.20	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.63	$1,575.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.46	$1,509.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.59	$1,473.11
07/16/2013	BILL	HOWARD, KELLY L & KATHRYN D	$1,458.52	$1,458.52
04/05/2013	PAYMENT	HOWARD, KATHY D CREDIT: D BANK: OP INTERNET NUM: 162488	$-757.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.40	$757.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.16	$722.18
11/01/2012	PAYMENT	HOWARD, KATHRYN DEANA CREDIT: D BANK: OP INTERNET NUM: 188451	$-757.58	$708.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.40	$1,465.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.16	$1,430.20
07/10/2012	BILL	HOWARD, KELLY L & KATHRYN D	$1,416.04	$1,416.04
03/05/2012	PAYMENT	HOWARD, KATHRYN DEANA CREDIT: D BANK: OP INTERNET NUM: 106766	$-701.17	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.75	$701.17
09/12/2011	PAYMENT	HOWARD, KATHY DEANA CREDIT: D BANK: OP INTERNET NUM: 126821	$-701.18	$687.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.75	$1,388.60
07/14/2011	BILL	HOWARD, KELLY L & KATHRYN D	$1,374.85	$1,374.85
02/07/2011	PAYMENT	KELLY LEE HOWARD CREDIT: D BANK: OP INTERNET NUM: 407910	$-723.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.19	$723.49
09/30/2010	PAYMENT	KATHRYN HOWARD CREDIT: D BANK: OP INTERNET NUM: 100593	$-723.50	$709.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.19	$1,432.80
07/14/2010	BILL	HOWARD, KELLY L & KATHRYN D	$1,418.61	$1,418.61
03/18/2010	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6593	$-361.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.91	$361.55
12/04/2009	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6517	$-1,100.00	$347.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.97	$1,447.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.99	$1,412.67
07/21/2009	BILL	HOWARD, KELLY L & KATHRYN D	$1,398.68	$1,398.68
04/08/2009	PAYMENT	HOWARD, KELLY L CREDIT: D	$-353.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.58	$353.06
01/06/2009	PAYMENT	HOWARD, KELLY L CREDIT: D	$-339.48	$339.48
10/07/2008	PAYMENT	HOWARD, KELLY L CREDIT: D	$-339.48	$678.96
07/30/2008	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6082	$-339.51	$1,018.44
07/14/2008	BILL	HOWARD, KELLY L & KATHRYN D	$1,357.95	$1,357.95
01/11/2008	PAYMENT	HOWARD, KELLY L KATHRYN D CREDIT: D	$-1,001.95	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.18	$1,001.95
09/04/2007	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 5845	$-329.62	$988.77
07/13/2007	BILL	HOWARD, KELLY L & KATHRYN D	$1,318.39	$1,318.39
05/11/2007	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6686	$-19.80	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.80
03/19/2007	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6647	$-319.99	$12.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.80	$332.79
01/05/2007	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6590	$-319.99	$319.99
10/02/2006	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6526	$-319.99	$639.98
08/15/2006	PAYMENT	HOWARD, KELLY L & KATHRYN D CHECK NUM: 6490	$-320.01	$959.97
07/19/2006	BILL	HOWARD, KELLY L & KATHRYN D	$1,279.98	$1,279.98
04/05/2006	PAYMENT	KATHRYN D HOWARD CHECK NUM: 6417	$-664.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.07	$664.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.43	$633.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.67	$621.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-310.69	$932.01
07/21/2005	BILL	HOWARD, KELLY L & KATHRYN D	$1,242.70	$1,242.70
03/04/2005	PAYMENT	@	$-297.97	$0.00
12/29/2004	PAYMENT	@	$-297.97	$297.97
10/14/2004	PAYMENT	@	$-297.97	$595.94
08/24/2004	PAYMENT	@	$-297.99	$893.91
07/01/2004	BILL	HOWARD, KELLY L & KATH @	$1,191.90	$1,191.90
03/10/2004	PAYMENT	@	$-286.93	$0.00
01/09/2004	PAYMENT	@	$-286.93	$286.93
09/15/2003	PAYMENT	@	$-286.93	$573.86
08/06/2003	PAYMENT	@	$-286.95	$860.79
07/01/2003	BILL	HOWARD, KELLY L & KATH @	$1,147.74	$1,147.74