Tax Account 001-981-073

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Owners

AMEN, KEVIN
2109 SIERRA DR
ELKO, NV 89801-4560

721241

Account Summary

Account ID	001-981-073
Account Type	Real Estate
Location	2109 SIERRA DR ELKO CITY
Balance	$1,015.41
Currently Due	$0.00

Account ID

001-981-073

Account Type

Real Estate

Location

2109 SIERRA DR
ELKO CITY

Balance

$1,015.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.10
Total	$1,991.10
Paid	$975.69
Balance	$1,015.41
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

$1,991.10

Total

$1,991.10

Paid

$975.69

Balance

$1,015.41

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	$468.03	$0.00	$468.03	$468.03	$0.00
2	10/07/2024	10/17/2024	Paid	$507.66	$0.00	$507.66	$507.66	$0.00
3	01/06/2025	01/16/2025	Due	$507.66	$0.00	$507.66	$0.00	$507.66
4	03/03/2025	03/13/2025	Due	$507.75	$0.00	$507.75	$0.00	$1,015.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.46	$0.00	$1,816.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,763.62	$0.00	$1,763.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,712.28	$0.00	$1,712.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,661.78	$16.62	$1,678.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,613.13	$0.00	$1,613.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,625.80	$16.26	$1,642.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,612.54	$16.13	$1,628.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,588.94	$0.00	$1,588.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,541.73	$0.00	$1,541.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,497.83	$0.00	$1,497.83	$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
09/26/2024	PAYMENT	KEVIN D AMEN EBOX WF - 024092603051860	$-507.66	$1,015.41
08/30/2024	PAYMENT	KEVIN D AMEN SYS WF - 024080803054512 ORIG: EBOX	$-468.03	$1,523.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.21	$1,991.10
08/30/2024	ADJUSTMENT	KEVIN D AMEN EBOX WF - 024080803054512 VOIDED PAYMENT: 924347. REASON: AMENDMENT TO RE 2025	$468.03	$1,870.89
08/08/2024	PAYMENT	KEVIN D AMEN EBOX WF - 024080803054512	$-468.03	$1,402.86
07/10/2024	BILL	AMEN, KEVIN	$1,870.89	$1,870.89
02/26/2024	PAYMENT	KEVIN D AMEN EBOX WF - 024022603065598	$-454.11	$0.00
12/26/2023	PAYMENT	KEVIN D AMEN EBOX WF - 023122603072042	$-454.11	$454.11
09/25/2023	PAYMENT	KEVIN D AMEN EBOX WF - 023092503070104	$-454.11	$908.22
08/14/2023	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 023081403077571	$-454.13	$1,362.33
07/12/2023	BILL	AMEN, KEVIN	$1,816.46	$1,816.46
02/24/2023	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 023022403104387	$-440.89	$0.00
12/22/2022	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 022122203074200	$-440.89	$440.89
09/23/2022	PAYMENT	AMEN, KEVIN CHECK NUM: EBOX PYMT	$-440.89	$881.78
08/08/2022	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 022080803086546	$-440.95	$1,322.67
07/12/2022	BILL	AMEN, KEVIN	$1,763.62	$1,763.62
02/28/2022	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 022022803109948	$-428.07	$0.00
12/27/2021	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 021122703072268	$-428.07	$428.07
09/27/2021	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 021092703079328	$-428.07	$856.14
08/10/2021	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 021081003143491	$-428.07	$1,284.21
07/14/2021	BILL	AMEN, KEVIN	$1,712.28	$1,712.28
02/26/2021	PAYMENT	KEVIN D AMEN CHECK NUM: 021022603191929	$-415.44	$0.00
12/29/2020	PAYMENT	KEVIN D AMEN CHECK NUM: 020122903169018	$-415.44	$415.44
11/30/2020	PAYMENT	KEVIN D AMEN CHECK NUM: 020113003149483	$-16.62	$830.88
10/29/2020	PAYMENT	KEVIN D AMEN CHECK NUM: 020102903093339	$-415.44	$847.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.62	$1,262.94
08/10/2020	PAYMENT	AMEN, KEVIN D CHECK NUM: 020081003110155	$-415.46	$1,246.32
07/15/2020	BILL	AMEN, KEVIN	$1,661.78	$1,661.78
02/24/2020	PAYMENT	KEVIN D AMEN CHECK NUM: ACH	$-403.28	$0.00
12/27/2019	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 019122703160697	$-403.28	$403.28
09/30/2019	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 019093003134705	$-403.28	$806.56
08/09/2019	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 019080903114340	$-403.29	$1,209.84
07/10/2019	BILL	AMEN, KEVIN	$1,613.13	$1,613.13
03/15/2019	PAYMENT	AMEN, KEVIN CREDIT: D	$-422.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.26	$422.70
01/02/2019	PAYMENT	KEVIN D AMEN CHECK BANK: WF INTERNET NUM: 019010203129984	$-406.44	$406.44
09/26/2018	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 018092603047188	$-406.44	$812.88
08/10/2018	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 018081003088527	$-406.48	$1,219.32
07/09/2018	BILL	AMEN, KEVIN	$1,625.80	$1,625.80
03/01/2018	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 018030103146801	$-403.13	$0.00
12/22/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017122203085141	$-403.13	$403.13
10/30/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017102703081844	$-16.13	$806.26
10/18/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017101803048154	$-403.13	$822.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.13	$1,225.52
08/04/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017080403110460	$-403.15	$1,209.39
07/07/2017	BILL	AMEN, KEVIN	$1,612.54	$1,612.54
03/03/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017030303116961	$-397.23	$0.00
01/04/2017	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 017010403134646	$-397.23	$397.23
10/04/2016	PAYMENT	KEVIN AMEN CHECK BANK: WF INTERNET NUM: 016100403122032	$-397.23	$794.46
07/26/2016	PAYMENT	AMEN, KEVIN CHECK NUM: 112	$-397.25	$1,191.69
07/08/2016	BILL	AMEN, KEVIN	$1,588.94	$1,588.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-385.43	$385.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.43	$770.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.44	$1,156.29
07/08/2015	BILL	AMEN, KEVIN	$1,541.73	$1,541.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.45	$374.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.45	$748.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.48	$1,123.35
07/10/2014	BILL	AMEN, KEVIN	$1,497.83	$1,497.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.31	$363.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.31	$726.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.32	$1,089.93
07/16/2013	BILL	AMEN, KEVIN	$1,453.25	$1,453.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.73	$352.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.73	$705.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.73	$1,058.19
07/10/2012	BILL	AMEN, KEVIN	$1,410.92	$1,410.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.45	$342.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.45	$684.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.48	$1,027.35
07/14/2011	BILL	AMEN, KEVIN	$1,369.83	$1,369.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.48	$332.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.48	$664.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.49	$997.44
07/14/2010	BILL	AMEN, KEVIN	$1,329.93	$1,329.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.79	$322.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.79	$645.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.81	$968.37
07/21/2009	BILL	AMEN, KEVIN	$1,291.18	$1,291.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.39	$313.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.39	$626.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.40	$940.17
07/14/2008	BILL	AMEN, KEVIN	$1,253.57	$1,253.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.26	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.26	$304.26
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.26	$608.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-304.29	$912.78
07/13/2007	BILL	AMEN, KEVIN	$1,217.07	$1,217.07
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.40	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-295.40	$295.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.40	$590.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.40	$886.20
07/19/2006	BILL	AMEN, KEVIN	$1,181.60	$1,181.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-286.79	$286.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.79	$573.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.82	$860.37
07/21/2005	BILL	AMEN, KEVIN	$1,147.19	$1,147.19
03/04/2005	PAYMENT	@	$-278.44	$0.00
12/29/2004	PAYMENT	@	$-278.44	$278.44
10/14/2004	PAYMENT	@	$-278.44	$556.88
08/24/2004	PAYMENT	@	$-278.46	$835.32
07/01/2004	BILL	AMEN, KEVIN @	$1,113.78	$1,113.78
03/10/2004	PAYMENT	@	$-268.14	$0.00
01/09/2004	PAYMENT	@	$-268.14	$268.14
09/15/2003	PAYMENT	@	$-268.14	$536.28
08/06/2003	PAYMENT	@	$-268.16	$804.42
07/01/2003	BILL	AMEN, KEVIN @	$1,072.58	$1,072.58