Tax Account 005-51D-017

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Owners

KIMBER, JOANN V
207 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9514

705520

Account Summary

Account ID	005-51D-017
Account Type	Real Estate
Location	1224 RIO DR
Balance	$923.85
Currently Due	$0.00

Account ID

005-51D-017

Account Type

Real Estate

Location

1224 RIO DR

Balance

$923.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.14
Total	$1,802.14
Paid	$878.29
Balance	$923.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.14

Total

$1,802.14

Paid

$878.29

Balance

$923.85

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$416.37	$0.00	$416.37	$416.37	$0.00
2	10/07/2024	10/17/2024	Paid	$461.92	$0.00	$461.92	$461.92	$0.00
3	01/06/2025	01/16/2025	Due	$461.92	$0.00	$461.92	$0.00	$461.92
4	03/03/2025	03/13/2025	Due	$461.93	$0.00	$461.93	$0.00	$923.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.86	$0.00	$1,615.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,568.86	$0.00	$1,568.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,603.56	$0.00	$1,603.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,622.02	$0.00	$1,622.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,600.28	$0.00	$1,600.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,573.66	$236.06	$1,809.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,466.02	$229.21	$1,695.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,439.29	$54.39	$1,493.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,332.37	$13.32	$1,345.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,303.18	$13.03	$1,316.21	$0.00	$0.00	2.5623	3.0

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	KIMBER, JOANN V & BRUST, SHAWN CHECK 9067	$-461.92	$923.85
08/30/2024	PAYMENT	BRUST, SHAWN B ET AL SYS 9059 ORIG: CHECK	$-416.37	$1,385.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.86	$1,802.14
08/30/2024	ADJUSTMENT	BRUST, SHAWN B ET AL CHECK 9059 VOIDED PAYMENT: 931773. REASON: AMENDMENT TO RE 2025	$416.37	$1,664.28
08/15/2024	PAYMENT	BRUST, SHAWN B ET AL CHECK 9059	$-416.37	$1,247.91
07/10/2024	BILL	KIMBER, JOANN V	$1,664.28	$1,664.28
03/12/2024	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK 9011	$-403.96	$0.00
01/09/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8991	$-403.96	$403.96
10/11/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8963	$-403.96	$807.92
08/15/2023	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8950	$-403.98	$1,211.88
07/12/2023	BILL	KIMBER, JOANN V	$1,615.86	$1,615.86
03/08/2023	PAYMENT	KIMBER, JOANN V & BUST, SHAWN CHECK NUM: 8897	$-392.20	$0.00
01/09/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8876	$-392.20	$392.20
10/11/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8846	$-392.20	$784.40
08/10/2022	PAYMENT	BRUST, SHAWN/KIMBER, JOANN V CHECK NUM: 8821	$-392.26	$1,176.60
07/12/2022	BILL	KIMBER, JOANN V	$1,568.86	$1,568.86
03/14/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8761	$-400.89	$0.00
12/20/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8727	$-400.89	$400.89
09/27/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8696	$-400.89	$801.78
08/12/2021	PAYMENT	KIMBER, JOANN & BRUST, SHAWN CHECK NUM: 8679	$-400.89	$1,202.67
07/14/2021	BILL	KIMBER, JOANN V	$1,603.56	$1,603.56
03/01/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8592	$-408.37	$0.00
12/17/2020	PAYMENT	KIMBER, JOANN V & BURST, SHAWN CHECK NUM: 8562	$-404.54	$408.37
10/05/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8523	$-404.54	$812.91
08/12/2020	PAYMENT	KIMBER, JOANN V & BRUSTM SHAWN CHECK NUM: 8508	$-404.57	$1,217.45
07/15/2020	BILL	KIMBER, JOANN V	$1,622.02	$1,622.02
03/02/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8422	$-400.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$400.07
12/24/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8385	$-400.07	$400.07
10/08/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8341	$-400.07	$800.14
08/15/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8308	$-400.07	$1,200.21
07/10/2019	BILL	KIMBER, JOANN V	$1,600.28	$1,600.28
04/10/2019	PAYMENT	KIMBER, JOANN CHECK NUM: 153	$-1,809.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$110.16	$1,809.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$70.82	$1,699.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$39.34	$1,628.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.74	$1,589.40
07/09/2018	BILL	KIMBER, JOANN V	$1,573.66	$1,573.66
06/04/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 133	$-362.13	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.31	$362.13
05/29/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5147144	$-1,466.02	$359.82
05/29/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5147143	$-54.39	$1,825.84
05/29/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5147145	$-226.90	$1,880.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,107.13
05/01/2018	INTEREST	Monthly Interest	$3.00	$2,100.13
04/02/2018	INTEREST	Monthly Interest	$3.00	$2,097.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.62	$2,094.13
03/01/2018	INTEREST	Monthly Interest	$3.00	$1,991.51
02/01/2018	INTEREST	Monthly Interest	$3.00	$1,988.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.97	$1,985.51
12/01/2017	INTEREST	Monthly Interest	$3.00	$1,919.54
11/01/2017	INTEREST	Monthly Interest	$3.00	$1,916.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.65	$1,913.54
10/02/2017	INTEREST	Monthly Interest	$3.00	$1,876.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.66	$1,873.89
09/01/2017	INTEREST	Monthly Interest	$3.00	$1,859.23
08/01/2017	INTEREST	Monthly Interest	$3.00	$1,856.23
07/07/2017	BILL	KIMBER, JOANN V	$1,466.02	$1,853.23
07/03/2017	INTEREST	Monthly Interest	$3.00	$387.21
06/01/2017	INTEREST	Monthly Interest	$3.00	$384.21
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$381.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.39	$374.21
12/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 4083	$-359.82	$359.82
10/03/2016	PAYMENT	KIMBER, JOANN CHECK NUM: 112	$-359.82	$719.64
08/15/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 108	$-359.83	$1,079.46
07/08/2016	BILL	KIMBER, JOANN V	$1,439.29	$1,439.29
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3827	$-13.32	$0.00
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3822	$-333.09	$13.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$346.41
01/04/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3767	$-333.09	$333.09
10/07/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7789	$-333.09	$666.18
08/24/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7738	$-333.10	$999.27
07/08/2015	BILL	KIMBER, MERRILL G & JOANN V	$1,332.37	$1,332.37
03/05/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7526	$-325.79	$0.00
01/13/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7448	$-325.79	$325.79
11/06/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7371	$-13.03	$651.58
10/21/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7366	$-325.79	$664.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.03	$990.40
08/12/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7263	$-325.81	$977.37
07/10/2014	BILL	KIMBER, MERRILL G & JOANN V	$1,303.18	$1,303.18
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-340.56	$0.00
02/24/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7010	$-327.46	$340.56
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.10	$668.02
10/11/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6893	$-668.03	$654.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.10	$1,322.95
07/16/2013	BILL	KIMBER, MERRILL G & JOANN V	$1,309.85	$1,309.85
03/07/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6583	$-326.28	$0.00
01/16/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6529	$-326.28	$326.28
10/09/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6383	$-326.28	$652.56
08/21/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6327	$-326.29	$978.84
07/10/2012	BILL	KIMBER, MERRILL G & JOANN V	$1,305.13	$1,305.13
03/08/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3002	$-318.72	$0.00
01/11/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3001	$-318.72	$318.72
10/12/2011	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5881	$-318.72	$637.44
08/09/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 5793	$-318.74	$956.16
07/14/2011	BILL	KIMBER, MERRILL G & JOANN V	$1,274.90	$1,274.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.19	$325.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.19	$650.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-325.22	$975.57
07/14/2010	BILL	KIMBER, MERRILL G & JOANN V	$1,300.79	$1,300.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.33	$314.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.33	$628.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.36	$942.99
07/21/2009	BILL	KIMBER, MERRILL G & JOANN V	$1,257.35	$1,257.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.12	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.12	$309.12
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$309.12	$618.24
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-309.12	$309.12
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.12	$618.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.15	$927.36
07/14/2008	BILL	KIMBER, MERRILL G & JOANN V	$1,236.51	$1,236.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.31	$301.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.31	$602.62
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.34	$903.93
07/13/2007	BILL	KIMBER, MERRILL G & JOANN V	$1,205.27	$1,205.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.27	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.27	$295.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.27	$590.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.28	$885.81
07/19/2006	BILL	KIMBER, MERRILL G & JOANN V	$1,181.09	$1,181.09
04/10/2006	PAYMENT	WELLS FARGO CHECK NUM: 280191	$-276.03	$0.00
04/10/2006	AMENDMENT	w/o pen per Ceasar	$-11.04	$276.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$287.07
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-276.03	$276.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.03	$552.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.04	$828.09
07/21/2005	BILL	KIMBER, MERRILL G & JOANN V	$1,104.13	$1,104.13
03/04/2005	PAYMENT	@	$-294.19	$0.00
12/29/2004	PAYMENT	@	$-294.19	$294.19
10/14/2004	PAYMENT	@	$-294.19	$588.38
08/24/2004	PAYMENT	@	$-294.21	$882.57
07/01/2004	BILL	KIMBER, MERRILL G & JO @	$1,176.78	$1,176.78
03/10/2004	PAYMENT	@	$-316.22	$0.00
01/09/2004	PAYMENT	@	$-316.22	$316.22
09/15/2003	PAYMENT	@	$-316.22	$632.44
08/06/2003	PAYMENT	@	$-316.25	$948.66
07/01/2003	BILL	KIMBER, MERRILL G & JO @	$1,264.91	$1,264.91