Tax Account 003-541-006

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Owners

CUNNINGHAM, WILLIAM JR & KIM A
787 SHIRLEY LN
BOULDER CITY, NV 89005-3405

678698~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-541-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-541-006

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.63
Total	$4.63
Paid	$4.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4.63

Total

$4.63

Paid

$4.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4.63	$0.00	$4.63	$4.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.63	$0.42	$5.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.63	$0.42	$5.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.04	$0.45	$5.49	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.98	$0.00	$4.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.98	$1.10	$6.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.52	$1.00	$5.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.52	$1.00	$5.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.52	$1.00	$5.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.52	$1.00	$5.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"KIM CUNNINGHAM" ONLINE	$-4.63	$0.00
07/10/2024	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.63	$4.63
12/29/2023	PAYMENT	KIM CUNNINGHAM ONLINE	$-5.05	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$5.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$4.82
07/12/2023	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.63	$4.63
12/30/2022	PAYMENT	CUNNINGHAM, KIM A CREDIT: D BANK: OP INTERNET NUM: 02642B	$-5.05	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.23	$5.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.19	$4.82
07/12/2022	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.63	$4.63
01/03/2022	PAYMENT	CUNNINGHAM, KIM A CREDIT: D BANK: OP INTERNET NUM: 00550B	$-5.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$5.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.24
07/14/2021	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$5.04	$5.04
08/10/2020	PAYMENT	CUNNINGHAM, WILLIAM JR & KIM CHECK NUM: 72065	$-4.98	$0.00
07/15/2020	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.98	$4.98
04/01/2020	PAYMENT	WILLIAM CUNNINGHAM CHECK NUM: ACH	$-0.35	$0.00
04/01/2020	PAYMENT	WILLIAM CUNNINGHAM CHECK NUM: ACH	$-0.30	$0.35
04/01/2020	PAYMENT	WILLIAM CUNNINGHAM CHECK NUM: ACH	$-0.25	$0.65
04/01/2020	PAYMENT	WILLIAM CUNNINGHAM CHECK NUM: ACH	$-5.18	$0.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$6.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.30	$5.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.25	$5.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$5.18
07/10/2019	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.98	$4.98
08/02/2018	PAYMENT	CUNNINGHAM, WILLIAM JR & KIM CHECK NUM: 7141	$-4.97	$0.00
07/09/2018	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.97	$4.97
04/27/2018	PAYMENT	CUNNINGHAM, WILLIAM JR & KIM A CHECK NUM: 7126	$-5.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.32	$5.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.27	$5.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.23	$4.93
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.18	$4.70
07/07/2017	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.52	$4.52
04/27/2017	PAYMENT	CUNNINGHAM, WILLIAM JR & KIM A CHECK NUM: 7074	$-5.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.32	$5.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$5.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.23	$4.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.70
07/08/2016	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.52	$4.52
04/25/2016	PAYMENT	CUNNINGHAM, KIM A CHECK BANK: OP INTERNET NUM: 119343766	$-5.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$5.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.27	$5.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.23	$4.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.18	$4.70
07/08/2015	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.52	$4.52
04/27/2015	PAYMENT	CUNNINGHAM, WILLIAM JR & KIM A CHECK NUM: 9421	$-5.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.70
07/10/2014	BILL	CUNNINGHAM, WILLIAM JR & KIM A	$4.52	$4.52
08/14/2013	PAYMENT	PARKER, CHARLES C & KIM CHECK NUM: 8239	$-4.52	$0.00
07/16/2013	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
08/10/2012	PAYMENT	PARKER, CHARLES C & CUNNINGHAM CHECK NUM: 8149	$-4.52	$0.00
07/10/2012	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
04/04/2012	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 8119	$-5.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.32	$5.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.27	$5.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.23	$4.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.18	$4.70
07/14/2011	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
10/18/2010	PAYMENT	PARKER, CHARLES C & CUNNINGHAM CHECK NUM: 7911	$-9.04	$0.00
10/18/2010	AMENDMENT	Adjusted to amount paid	$4.11	$9.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$4.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.70
07/14/2010	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
09/22/2009	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 7252	$-4.52	$0.00
07/21/2009	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
10/07/2008	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 7191	$-14.52	$0.00
10/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$9.82	$14.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.18	$4.70
07/14/2008	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
02/04/2008	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 6916	$-5.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.27	$5.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$4.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.18	$4.70
07/13/2007	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
03/29/2007	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 6674	$-5.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$5.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.27	$5.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.23	$4.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.18	$4.70
07/19/2006	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
02/27/2006	PAYMENT	PARKER, CHARLES C & PATTY G TR CHECK NUM: 6341	$-5.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.27	$5.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.23	$4.93
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.18	$4.70
07/21/2005	BILL	PARKER, CHARLES C & PATTY G TR	$4.52	$4.52
08/19/2004	PAYMENT	@	$-4.52	$0.00
07/01/2004	BILL	PARKER, CHARLES C & PA @	$4.52	$4.52
09/02/2003	PAYMENT	@	$-4.52	$0.00
07/01/2003	BILL	PARKER, CHARLES C & PA @	$4.52	$4.52