Tax Account 001-981-059

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Owners

KIMMET, SUSAN J TR
2117 COLONIAL DR
ELKO, NV 89801-4564

(SUE KIMMET TRUST 11282018)

749120

Account Summary

Account ID	001-981-059
Account Type	Real Estate
Location	2117 COLONIAL DR ELKO CITY
Balance	$135.43
Currently Due	$0.00

Account ID

001-981-059

Account Type

Real Estate

Location

2117 COLONIAL DR
ELKO CITY

Balance

$135.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.38
Total	$2,286.38
Paid	$2,150.95
Balance	$135.43
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

$2,286.38

Total

$2,286.38

Paid

$2,150.95

Balance

$135.43

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	$538.00	$0.00	$538.00	$538.00	$0.00
2	10/07/2024	10/17/2024	Paid	$582.79	$0.00	$582.79	$582.79	$0.00
3	01/06/2025	01/16/2025	Paid	$582.79	$0.00	$582.79	$582.79	$0.00
4	03/03/2025	03/13/2025	Due	$582.80	$0.00	$582.80	$447.37	$135.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,088.38	$0.00	$2,088.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,027.62	$0.00	$2,027.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,968.59	$0.00	$1,968.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,910.64	$0.00	$1,910.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,862.53	$0.00	$1,862.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,878.89	$0.00	$1,878.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,864.66	$0.00	$1,864.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,896.42	$0.00	$1,896.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,884.83	$0.00	$1,884.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,864.12	$0.00	$1,864.12	$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	1.87	.11	.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	SUSAN KIMMET SYS WF - 024071918029604 ORIG: EBOX	$-2,150.95	$135.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.43	$2,286.38
08/30/2024	ADJUSTMENT	SUSAN KIMMET EBOX WF - 024071918029604 VOIDED PAYMENT: 911582. REASON: AMENDMENT TO RE 2025	$2,150.95	$2,150.95
07/19/2024	PAYMENT	SUSAN KIMMET EBOX WF - 024071918029604	$-2,150.95	$0.00
07/10/2024	BILL	KIMMET, SUSAN J TR	$2,150.95	$2,150.95
07/28/2023	PAYMENT	SUSAN KIMMET CHECK BANK: WF INTERNET NUM: 023072818036216	$-2,088.38	$0.00
07/12/2023	BILL	KIMMET, SUSAN J TR	$2,088.38	$2,088.38
07/20/2022	PAYMENT	SUSAN KIMMET CHECK BANK: WF INTERNET NUM: 022072018034791	$-2,027.62	$0.00
07/12/2022	BILL	KIMMET, SUSAN J TR	$2,027.62	$2,027.62
07/21/2021	PAYMENT	SUSAN J KIMMET CHECK BANK: WF INTERNET NUM: 021072103088632	$-1,968.59	$0.00
07/14/2021	BILL	KIMMET, SUSAN J TR	$1,968.59	$1,968.59
07/23/2020	PAYMENT	KIMMET, SUSAN J CHECK NUM: 020072303073873	$-1,910.64	$0.00
07/15/2020	BILL	KIMMET, SUSAN J TR	$1,910.64	$1,910.64
07/26/2019	PAYMENT	SUSAN J KIMMET CHECK BANK: WF INTERNET NUM: 019072603109550	$-1,862.53	$0.00
07/10/2019	BILL	KIMMET, SUSAN J TR	$1,862.53	$1,862.53
07/20/2018	PAYMENT	SUSAN J KIMMET CHECK BANK: WF INTERNET NUM: 018072003070114	$-1,878.89	$0.00
07/09/2018	BILL	KIMMET, SUSAN J	$1,878.89	$1,878.89
07/14/2017	PAYMENT	SUSAN J KIMMET CHECK BANK: WF INTERNET NUM: 017071403109702	$-1,864.66	$0.00
07/07/2017	BILL	KIMMET, SUSAN J	$1,864.66	$1,864.66
07/26/2016	PAYMENT	SUSAN J KIMMET CHECK BANK: WF INTERNET NUM: 016072603065630	$-1,896.42	$0.00
07/08/2016	BILL	KIMMET, SUSAN J	$1,896.42	$1,896.42
03/01/2016	PAYMENT	KIMMET, SUSAN J CHECK NUM: 1492	$-471.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-471.20	$471.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.20	$942.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.23	$1,413.60
07/08/2015	BILL	KIMMET, SUSAN J	$1,884.83	$1,884.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.03	$466.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.03	$932.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.03	$1,398.09
07/10/2014	BILL	KIMMET, SUSAN J	$1,864.12	$1,864.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.21	$452.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.21	$904.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.22	$1,356.63
07/16/2013	BILL	KIMMET, SUSAN J	$1,808.85	$1,808.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.21	$0.00
12/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388214	$-441.21	$441.21
10/05/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020135413	$-441.21	$882.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.23	$1,323.63
07/10/2012	BILL	KIMMET, SUSAN J	$1,764.86	$1,764.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.55	$428.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-428.55	$857.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.55	$1,285.65
07/14/2011	BILL	KIMMET, SUSAN J	$1,714.20	$1,714.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.46	$427.47
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.48	$854.93
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381735	$-427.48	$1,282.41
07/14/2010	BILL	KIMMET, SUSAN J	$1,709.89	$1,709.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.02	$415.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.02	$830.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.02	$1,245.06
07/21/2009	BILL	KIMMET, SUSAN J	$1,660.08	$1,660.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.93	$402.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.93	$805.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.96	$1,208.79
07/14/2008	BILL	KIMMET, SUSAN J	$1,611.75	$1,611.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.20	$391.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.20	$782.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.21	$1,173.60
07/13/2007	BILL	KIMMET, SUSAN J	$1,564.81	$1,564.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.80	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.80	$379.80
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.80	$759.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-379.82	$1,139.40
07/19/2006	BILL	KIMMET, SUSAN J	$1,519.22	$1,519.22
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-368.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-368.74	$368.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.74	$737.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-368.75	$1,106.22
07/21/2005	BILL	KIMMET, SUSAN J	$1,474.97	$1,474.97
03/04/2005	PAYMENT	@	$-369.39	$0.00
12/29/2004	PAYMENT	@	$-369.39	$369.39
10/14/2004	PAYMENT	@	$-369.39	$738.78
08/24/2004	PAYMENT	@	$-369.39	$1,108.17
07/01/2004	BILL	KIMMET, SUSAN J @	$1,477.56	$1,477.56
03/10/2004	PAYMENT	@	$-355.57	$0.00
01/09/2004	PAYMENT	@	$-355.57	$355.57
09/15/2003	PAYMENT	@	$-355.57	$711.14
08/06/2003	PAYMENT	@	$-355.60	$1,066.71
07/01/2003	BILL	KIMMET, SUSAN J @	$1,422.31	$1,422.31