Tax Account 005-51D-026

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Owners

NELSON, PAUL & EDITH A
518 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9526

Account Summary

Account ID	005-51D-026
Account Type	Real Estate
Location	6073 MESA DR
Balance	$285.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $285.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.31
Total	$3,481.31
Paid	$3,195.91
Balance	$285.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$799.18	$0.00	$799.18	$799.18	$0.00
2	10/07/2024	10/17/2024	Paid	$893.98	$0.00	$893.98	$893.98	$0.00
3	01/06/2025	01/16/2025	Paid	$893.98	$0.00	$893.98	$893.98	$0.00
4	03/03/2025	03/13/2025	Due	$894.17	$0.00	$894.17	$608.77	$285.40	Pay $285.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.89	$0.00	$3,102.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,016.94	$0.00	$3,016.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,142.70	$0.00	$3,142.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,118.18	$0.00	$3,118.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,036.30	$0.00	$3,036.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,978.29	$0.00	$2,978.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,635.17	$0.00	$2,635.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,557.52	$0.00	$2,557.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,481.71	$0.00	$2,481.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,408.55	$0.00	$2,408.55	$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	1.82	.16	.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
08/30/2024	PAYMENT	NELSON, EDITH A SYS ORIG: CARD	$-3,195.91	$285.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.40	$3,481.31
08/30/2024	ADJUSTMENT	NELSON, EDITH A CARD VOIDED PAYMENT: 911469. REASON: AMENDMENT TO RE 2025	$3,195.91	$3,195.91
07/18/2024	PAYMENT	NELSON, EDITH A CARD	$-3,195.91	$0.00
07/10/2024	BILL	NELSON, PAUL & EDITH A	$3,195.91	$3,195.91
08/02/2023	PAYMENT	NELSON, EDITH A CREDIT: D	$-3,102.89	$0.00
07/12/2023	BILL	NELSON, PAUL & EDITH A	$3,102.89	$3,102.89
08/02/2022	PAYMENT	NELSON, EDITH A CREDIT: D	$-3,016.94	$0.00
07/12/2022	BILL	NELSON, PAUL & EDITH A	$3,016.94	$3,016.94
08/03/2021	PAYMENT	NELSON, EDITH A CHECK NUM: 1031	$-3,142.70	$0.00
07/14/2021	BILL	NELSON, PAUL & EDITH A	$3,142.70	$3,142.70
07/28/2020	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1016	$-3,118.18	$0.00
07/15/2020	BILL	NELSON, PAUL & EDITH A	$3,118.18	$3,118.18
07/23/2019	PAYMENT	NELSON, PAUL & EDITH A CREDIT: D	$-3,036.30	$0.00
07/10/2019	BILL	NELSON, PAUL & EDITH A	$3,036.30	$3,036.30
07/20/2018	PAYMENT	NELSON, EDITH CREDIT: D	$-2,978.29	$0.00
07/09/2018	BILL	NELSON, PAUL & EDITH A	$2,978.29	$2,978.29
02/22/2018	PAYMENT	NELSON, EDITH A CREDIT: D	$-658.79	$0.00
12/21/2017	PAYMENT	NELSON, EDITH A CREDIT: D	$-658.79	$658.79
09/14/2017	PAYMENT	NELSON, PAUL & EDITH CHECK NUM: 1749	$-658.79	$1,317.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-658.80	$1,976.37
07/07/2017	BILL	NELSON, PAUL & EDITH A	$2,635.17	$2,635.17
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-639.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-639.37	$639.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.37	$1,278.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-639.41	$1,918.11
07/08/2016	BILL	NELSON, PAUL & EDITH A	$2,557.52	$2,557.52
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.42	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-620.44	$620.42
09/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026323	$-620.43	$1,240.86
07/16/2015	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1674	$-620.42	$1,861.29
07/16/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1674	$620.45	$2,481.71
07/15/2015	VOID	NELSON, PAUL & EDITH A CHECK NUM: 1674	$-620.45	$1,861.26
07/08/2015	BILL	NELSON, PAUL & EDITH A	$2,481.71	$2,481.71
07/29/2014	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1634	$-2,408.55	$0.00
07/10/2014	BILL	NELSON, PAUL & EDITH A	$2,408.55	$2,408.55
07/26/2013	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1584	$-2,337.61	$0.00
07/16/2013	BILL	NELSON, PAUL & EDITH A	$2,337.61	$2,337.61
08/01/2012	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1539	$-2,080.02	$0.00
07/10/2012	BILL	NELSON, PAUL & EDITH A	$2,080.02	$2,080.02
07/22/2011	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1487	$-2,079.64	$0.00
07/14/2011	BILL	NELSON, PAUL & EDITH A	$2,079.64	$2,079.64
07/23/2010	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1438	$-2,130.36	$0.00
07/14/2010	BILL	NELSON, PAUL & EDITH A	$2,130.36	$2,130.36
08/03/2009	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1389	$-2,181.54	$0.00
07/21/2009	BILL	NELSON, PAUL & EDITH A	$2,181.54	$2,181.54
07/15/2008	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1332	$-2,118.00	$0.00
07/14/2008	BILL	NELSON, PAUL & EDITH A	$2,118.00	$2,118.00
07/25/2007	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1242	$-2,056.32	$0.00
07/13/2007	BILL	NELSON, PAUL & EDITH A	$2,056.32	$2,056.32
08/11/2006	PAYMENT	NELSON, PAUL & EDITH A CHECK NUM: 1133	$-1,996.42	$0.00
07/19/2006	BILL	NELSON, PAUL & EDITH A	$1,996.42	$1,996.42
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019928	$-1,938.27	$0.00
07/21/2005	BILL	ALLARD, ERIC LYLE & CARRIE E	$1,938.27	$1,938.27
03/31/2005	PAYMENT	@	$-993.82	$0.00
09/21/2004	PAYMENT	@	$-1,083.30	$993.82
07/01/2004	PENALTY	Penalty 04-05	$89.45	$2,077.12
07/01/2004	BILL	ALLARD, ERIC LYLE & CA @	$1,987.67	$1,987.67
03/22/2004	PAYMENT	@	$-492.76	$0.00
01/06/2004	PAYMENT	@	$-492.76	$492.76
10/02/2003	PAYMENT	@	$-492.76	$985.52
08/15/2003	PAYMENT	@	$-512.48	$1,478.28
07/01/2003	PENALTY	Penalty 03-04	$19.71	$1,990.76
07/01/2003	BILL	ALLARD, ERIC LYLE & CA @	$1,971.05	$1,971.05