Tax Account 001-994-023
Owners
KLEEB, GEORGE L & DEENA R TR
1534 CLOVER HILLS DR
ELKO, NV 89801-7917
(GEORGE & DEENA KLEEB FAMILY
TRUST 02022015)
694831,694830
Account Summary
| Account ID | 001-994-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1534 CLOVER HILLS DR ELKO CITY |
| Balance | $1,196.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,346.00 |
| Total | $2,346.00 |
| Paid | $1,149.21 |
| Balance | $1,196.79 |
| 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 | $2,138.32 | $21.38 | $2,159.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,076.13 | $20.76 | $2,096.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,015.70 | $0.00 | $2,015.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,779.07 | $1.79 | $1,780.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,728.74 | $0.00 | $1,728.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,741.58 | $0.00 | $1,741.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,726.86 | $0.00 | $1,726.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,748.35 | $0.00 | $1,748.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,734.81 | $0.00 | $1,734.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,696.43 | $0.00 | $1,696.43 | $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 | GEORGE L KLEEB EBOX WF - 024100703075810 | $-598.39 | $1,196.79 |
| 08/30/2024 | PAYMENT | GEORGE L KLEEB SYS WF - 024081503073365 ORIG: EBOX | $-550.82 | $1,795.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $143.59 | $2,346.00 |
| 08/30/2024 | ADJUSTMENT | GEORGE L KLEEB EBOX WF - 024081503073365 VOIDED PAYMENT: 930585. REASON: AMENDMENT TO RE 2025 | $550.82 | $2,202.41 |
| 08/15/2024 | PAYMENT | GEORGE L KLEEB EBOX WF - 024081503073365 | $-550.82 | $1,651.59 |
| 07/10/2024 | BILL | KLEEB, GEORGE L & DEENA R TR | $2,202.41 | $2,202.41 |
| 03/27/2024 | PAYMENT | GEORGE L KLEEB EBOX WF - 024032703058262 | $-21.38 | $0.00 |
| 03/25/2024 | PAYMENT | GEORGE L KLEEB EBOX WF - 024032503065343 | $-534.57 | $21.38 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.38 | $555.95 |
| 01/03/2024 | PAYMENT | GEORGE L KLEEB EBOX WF - 024010303154762 | $-534.57 | $534.57 |
| 10/02/2023 | PAYMENT | GEORGE L KLEEB EBOX WF - 023100203111129 | $-534.57 | $1,069.14 |
| 08/21/2023 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 023082103076058 | $-534.61 | $1,603.71 |
| 07/12/2023 | BILL | KLEEB, GEORGE L & DEENA R TR | $2,138.32 | $2,138.32 |
| 03/09/2023 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 023030903072301 | $-539.78 | $0.00 |
| 03/03/2023 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 023030303140444 | $-519.02 | $539.78 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $20.76 | $1,058.80 |
| 10/03/2022 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 022100303124387 | $-519.02 | $1,038.04 |
| 08/16/2022 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 022081603124678 | $-519.07 | $1,557.06 |
| 07/12/2022 | BILL | KLEEB, GEORGE L & DEENA R TR | $2,076.13 | $2,076.13 |
| 03/04/2022 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 022030403149663 | $-503.92 | $0.00 |
| 01/03/2022 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 022010303117065 | $-503.92 | $503.92 |
| 10/01/2021 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 021100103181219 | $-503.92 | $1,007.84 |
| 08/13/2021 | PAYMENT | GEORGE L KLEEB CHECK BANK: WF INTERNET NUM: 021081303140531 | $-503.94 | $1,511.76 |
| 07/14/2021 | BILL | KLEEB, GEORGE L & DEENA R TR | $2,015.70 | $2,015.70 |
| 12/10/2020 | PAYMENT | KLEEB, GEORGE CREDIT: D | $-890.42 | $0.00 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.21 | $890.42 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-445.23 | $1,335.63 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.79 | $1,780.86 |
| 07/15/2020 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,779.07 | $1,779.07 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-432.18 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.18 | $432.18 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-432.18 | $864.36 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-432.20 | $1,296.54 |
| 07/10/2019 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,728.74 | $1,728.74 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-435.38 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.38 | $435.38 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-435.38 | $870.76 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-435.44 | $1,306.14 |
| 07/09/2018 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,741.58 | $1,741.58 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.71 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.71 | $431.71 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.71 | $863.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-431.73 | $1,295.13 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $431.73 | $1,726.86 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-431.73 | $1,295.13 |
| 07/07/2017 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,726.86 | $1,726.86 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.08 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.08 | $437.08 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.08 | $874.16 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-437.11 | $1,311.24 |
| 07/08/2016 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,748.35 | $1,748.35 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.70 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.70 | $433.70 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.70 | $867.40 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-433.71 | $1,301.10 |
| 07/08/2015 | BILL | KLEEB, GEORGE L & DEENA R TR | $1,734.81 | $1,734.81 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $424.10 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.10 | $848.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-424.13 | $1,272.30 |
| 07/10/2014 | BILL | KLEEB, GEORGE L & DEENA R | $1,696.43 | $1,696.43 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.51 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.51 | $411.51 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.51 | $823.02 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.51 | $1,234.53 |
| 07/16/2013 | BILL | KLEEB, GEORGE L & DEENA R | $1,646.04 | $1,646.04 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.52 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.52 | $399.52 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.52 | $799.04 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-399.53 | $1,198.56 |
| 07/10/2012 | BILL | KLEEB, GEORGE L & DEENA R | $1,598.09 | $1,598.09 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.88 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.88 | $387.88 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.88 | $775.76 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.90 | $1,163.64 |
| 07/14/2011 | BILL | KLEEB, GEORGE L & DEENA R | $1,551.54 | $1,551.54 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.81 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-400.81 | $400.81 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-400.81 | $801.62 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-400.81 | $1,202.43 |
| 07/14/2010 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,603.24 | $1,603.24 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-389.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-389.95 | $389.95 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-389.95 | $779.90 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-389.97 | $1,169.85 |
| 07/21/2009 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,559.82 | $1,559.82 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-378.60 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-378.60 | $378.60 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-378.60 | $757.20 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-378.60 | $1,135.80 |
| 07/14/2008 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,514.40 | $1,514.40 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-367.57 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-367.57 | $367.57 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-367.57 | $735.14 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-367.58 | $1,102.71 |
| 07/13/2007 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,470.29 | $1,470.29 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-356.87 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-356.87 | $356.87 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-356.87 | $713.74 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-356.87 | $1,070.61 |
| 07/19/2006 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,427.48 | $1,427.48 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-346.47 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-346.47 | $346.47 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-346.47 | $692.94 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-346.49 | $1,039.41 |
| 07/21/2005 | BILL | NELSON, ROBERT E & SHIRLEY A | $1,385.90 | $1,385.90 |
| 12/08/2004 | PAYMENT | @ | $-684.26 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-342.13 | $684.26 |
| 08/20/2004 | PAYMENT | @ | $-342.14 | $1,026.39 |
| 07/01/2004 | BILL | NELSON, ROBERT E & SHI @ | $1,368.53 | $1,368.53 |
| 03/01/2004 | PAYMENT | @ | $-329.37 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-329.37 | $329.37 |
| 10/08/2003 | PAYMENT | @ | $-329.37 | $658.74 |
| 08/25/2003 | PAYMENT | @ | $-329.38 | $988.11 |
| 07/01/2003 | BILL | NELSON, ROBERT E & SHI @ | $1,317.49 | $1,317.49 |
