Tax Account 001-981-085

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Owners

MEO, NICHOLAS & LINDAM
2419 RODEO CT
ELKO, NV 89801-4521

Account Summary

Account ID	001-981-085
Account Type	Real Estate
Location	2419 RODEO CT ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-981-085

Account Type

Real Estate

Location

2419 RODEO CT
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.56
Total	$2,083.56
Paid	$2,083.56
Balance	$0.00
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

$2,083.56

Total

$2,083.56

Paid

$2,083.56

Balance

$0.00

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	$489.57	$0.00	$489.57	$489.57	$0.00
2	10/07/2024	10/17/2024	Paid	$531.33	$0.00	$531.33	$531.33	$0.00
3	01/06/2025	01/16/2025	Paid	$531.33	$0.00	$531.33	$531.33	$0.00
4	03/03/2025	03/13/2025	Paid	$531.33	$0.00	$531.33	$531.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.26	$0.00	$1,900.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,844.97	$0.00	$1,844.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,791.26	$0.00	$1,791.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,738.47	$0.00	$1,738.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,687.57	$0.00	$1,687.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,638.45	$0.00	$1,638.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,590.79	$0.00	$1,590.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,544.47	$0.00	$1,544.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,438.44	$0.00	$1,438.44	$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	1.98	.00	.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
09/25/2024	PAYMENT	NICHOLAS MEO EBOX WF - 024092510019157	$-126.33	$0.00
08/30/2024	PAYMENT	NICHOLAS MEO SYS WF - 024072410018604 ORIG: EBOX	$-1,957.23	$126.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.33	$2,083.56
08/30/2024	ADJUSTMENT	NICHOLAS MEO EBOX WF - 024072410018604 VOIDED PAYMENT: 914613. REASON: AMENDMENT TO RE 2025	$1,957.23	$1,957.23
07/24/2024	PAYMENT	NICHOLAS MEO EBOX WF - 024072410018604	$-1,957.23	$0.00
07/10/2024	BILL	MEO, NICHOLAS & LINDAM	$1,957.23	$1,957.23
08/08/2023	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 023080810029953	$-1,900.26	$0.00
07/12/2023	BILL	MEO, NICHOLAS & LINDAM	$1,900.26	$1,900.26
07/19/2022	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 022071910028073	$-1,844.97	$0.00
07/12/2022	BILL	MEO, NICHOLAS & LINDAM	$1,844.97	$1,844.97
07/26/2021	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 021072610020473	$-1,791.26	$0.00
07/14/2021	BILL	MEO, NICHOLAS & LINDAM	$1,791.26	$1,791.26
07/28/2020	PAYMENT	MEO, NICHOLAS CHECK NUM: 020072810027980	$-1,738.47	$0.00
07/15/2020	BILL	MEO, NICHOLAS & LINDAM	$1,738.47	$1,738.47
10/01/2019	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 019100110045914	$-1,265.67	$0.00
08/08/2019	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 019080810016180	$-421.90	$1,265.67
07/10/2019	BILL	MEO, NICHOLAS & LINDAM	$1,687.57	$1,687.57
08/07/2018	PAYMENT	NICHOLAS MEO CHECK BANK: WF INTERNET NUM: 018080710036685	$-1,638.45	$0.00
07/09/2018	BILL	MEO, NICHOLAS & LINDAM	$1,638.45	$1,638.45
08/21/2017	PAYMENT	MEO, NICHOLAS CHECK NUM: 139166702	$-1,590.79	$0.00
07/07/2017	BILL	MEO, NICHOLAS & LINDAM	$1,590.79	$1,590.79
08/09/2016	PAYMENT	MEO, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 04803D	$-1,544.47	$0.00
07/08/2016	BILL	MEO, NICHOLAS & LINDAM	$1,544.47	$1,544.47
08/12/2015	PAYMENT	MEO, NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 09709C	$-1,498.54	$0.00
07/08/2015	BILL	MEO, NICHOLAS & LINDAM	$1,498.54	$1,498.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$359.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$719.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.61	$1,078.83
07/10/2014	BILL	MEO, NICHOLAS & LINDAM	$1,438.44	$1,438.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-348.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-348.89	$348.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-348.89	$697.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-348.91	$1,046.67
07/16/2013	BILL	MEO, NICHOLAS & LINDAM	$1,395.58	$1,395.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-338.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-338.73	$338.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-338.73	$677.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-338.74	$1,016.19
07/10/2012	BILL	MEO, NICHOLAS & LINDAM	$1,354.93	$1,354.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.87	$328.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.87	$657.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.88	$986.61
07/14/2011	BILL	MEO, NICHOLAS & LINDAM	$1,315.49	$1,315.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-319.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.29	$319.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.29	$638.58
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-319.29	$957.87
07/14/2010	BILL	MEO, NICHOLAS & LINDAM	$1,277.16	$1,277.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-309.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-309.99	$309.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-309.99	$619.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-309.99	$929.97
07/21/2009	BILL	MEO, NICHOLAS & LINDAM	$1,239.96	$1,239.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-300.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-300.95	$300.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-300.95	$601.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-300.98	$902.85
07/14/2008	BILL	MEO, NICHOLAS & LINDAM	$1,203.83	$1,203.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-292.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-292.19	$292.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-292.19	$584.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-292.21	$876.57
07/13/2007	BILL	MEO, NICHOLAS & LINDAM	$1,168.78	$1,168.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-283.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-283.68	$283.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-283.68	$567.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-283.71	$851.04
07/19/2006	BILL	MEO, NICHOLAS & LINDAM	$1,134.75	$1,134.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.42	$275.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.42	$550.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.45	$826.26
07/21/2005	BILL	MEO, NICHOLAS & LINDAM	$1,101.71	$1,101.71
02/16/2005	PAYMENT	@	$-267.40	$0.00
12/15/2004	PAYMENT	@	$-267.40	$267.40
10/05/2004	PAYMENT	@	$-267.40	$534.80
07/27/2004	PAYMENT	@	$-267.42	$802.20
07/01/2004	BILL	MEO, NICHOLAS & LINDA @	$1,069.62	$1,069.62
02/04/2004	PAYMENT	@	$-257.59	$0.00
12/18/2003	PAYMENT	@	$-257.59	$257.59
09/22/2003	PAYMENT	@	$-257.59	$515.18
08/11/2003	PAYMENT	@	$-257.62	$772.77
07/01/2003	BILL	MEO, NICHOLAS & LINDA @	$1,030.39	$1,030.39