Tax Account 005-51D-060

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Owners

CAIN, KELLY L & MEREDITH A
207 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9514

Account Summary

Account ID	005-51D-060
Account Type	Real Estate
Location	1569 RIO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.81
Total	$390.81
Paid	$390.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$97.95	$0.00	$97.95	$97.95	$0.00
2	10/07/2024	10/17/2024	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
3	01/06/2025	01/16/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00
4	03/03/2025	03/13/2025	Paid	$97.62	$0.00	$97.62	$97.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.82	$0.00	$390.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.62	$62.50	$479.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$411.23	$0.00	$411.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$410.94	$61.64	$472.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$409.48	$0.00	$409.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$3.72	$375.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$0.00	$373.17	$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	1.98	.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
08/27/2024	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK 632	$-390.81	$0.00
07/10/2024	BILL	CAIN, KELLY L & MEREDITH A	$390.81	$390.81
08/09/2023	PAYMENT	CAIN, KELLY & MEREDITH CHECK NUM: 1334	$-390.81	$0.00
07/12/2023	BILL	CAIN, KELLY L & MEREDITH A	$390.81	$390.81
08/16/2022	PAYMENT	CAIN, MEREDITH A CHECK BANK: OP INTERNET NUM: 7LGBM40PL	$-390.82	$0.00
07/12/2022	BILL	CAIN, KELLY L & MEREDITH A	$390.82	$390.82
04/12/2022	PAYMENT	CAIN, KELLY L CASH	$-0.12	$0.00
04/12/2022	PAYMENT	CAIN, KELLY L CHECK NUM: MO 301224	$-479.00	$0.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.16	$479.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.75	$449.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.42	$431.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.17	$420.79
07/14/2021	BILL	CAIN, KELLY L & MEREDITH A	$416.62	$416.62
08/26/2020	PAYMENT	CAIN, MEREDITH A & KELLY L CHECK NUM: 342	$-411.23	$0.00
07/15/2020	BILL	CAIN, KELLY L & MEREDITH A	$411.23	$411.23
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-131.50	$0.00
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-121.22	$131.50
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-113.00	$252.72
04/14/2020	PAYMENT	KELLY L CAIN CHECK NUM: ACH	$-106.86	$365.72
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.77	$472.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$443.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.49	$443.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.27	$425.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.11	$415.05
07/10/2019	BILL	CAIN, KELLY L & MEREDITH A	$410.94	$410.94
08/27/2018	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1210	$-204.72	$0.00
08/27/2018	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 6076	$-204.76	$204.72
07/09/2018	BILL	CAIN, KELLY L & MEREDITH A	$409.48	$409.48
08/23/2017	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5999	$-373.17	$0.00
07/07/2017	BILL	CAIN, KELLY L & MEREDITH A	$373.17	$373.17
08/11/2016	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5888	$-373.14	$0.00
07/08/2016	BILL	CAIN, KELLY L & MEREDITH A	$373.14	$373.14
09/11/2015	PAYMENT	CAIN, MEREDITH A CREDIT: D	$-375.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.72	$375.89
07/08/2015	BILL	CAIN, KELLY L & MEREDITH A	$372.17	$372.17
08/27/2014	PAYMENT	CAIN, MEREDITH A & KELLY L CHECK NUM: 5683	$-373.17	$0.00
07/10/2014	BILL	CAIN, KELLY L & MEREDITH A	$373.17	$373.17
08/28/2013	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5619	$-372.17	$0.00
07/16/2013	BILL	CAIN, KELLY L & MEREDITH A	$372.17	$372.17
10/30/2012	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1585	$-364.45	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.80	$364.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.65
07/10/2012	BILL	CAIN, KELLY L & MEREDITH A	$352.13	$352.13
08/25/2011	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1520	$-330.63	$0.00
07/14/2011	BILL	CAIN, KELLY L & MEREDITH A	$330.63	$330.63
08/05/2010	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1471	$-313.68	$0.00
07/14/2010	BILL	CAIN, KELLY L & MEREDITH A	$313.68	$313.68
12/16/2009	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 13925	$-148.80	$0.00
09/16/2009	PAYMENT	RUBY DOME CONNECTION CHECK NUM: 1374	$-74.40	$148.80
08/27/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1364	$-74.41	$223.20
07/21/2009	BILL	CAIN, KELLY L & MEREDITH A	$297.61	$297.61
12/30/2008	PAYMENT	MEREDITH CAIN CHECK NUM: 1247	$-148.80	$0.00
10/03/2008	PAYMENT	CAIN, MEREDITH-RUBY DOME CONST CHECK NUM: 1229	$-74.40	$148.80
08/11/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1210	$-74.41	$223.20
07/14/2008	BILL	CAIN, KELLY L & MEREDITH A	$297.61	$297.61
12/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1094	$-148.80	$0.00
10/12/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1047	$-74.40	$148.80
08/20/2007	PAYMENT	CAIN, MEREDITH CHECK NUM: 1020	$-74.41	$223.20
07/13/2007	BILL	CAIN, KELLY L & MEREDITH A	$297.61	$297.61
03/05/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1878	$-74.37	$0.00
01/02/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1862	$-74.37	$74.37
10/09/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1837	$-74.37	$148.74
08/28/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1820	$-74.38	$223.11
07/19/2006	BILL	CAIN, KELLY L & MEREDITH A	$297.49	$297.49
12/30/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 1745	$-148.56	$0.00
10/11/2005	PAYMENT	CAIN, KELLY L & MEREDITH ANNE CHECK NUM: 1726	$-74.28	$148.56
08/16/2005	PAYMENT	MEREDITH CAIN CHECK NUM: 1713	$-74.31	$222.84
07/21/2005	BILL	CAIN, KELLY L & MEREDITH A	$297.15	$297.15
12/15/2004	PAYMENT	@	$-148.80	$0.00
10/07/2004	PAYMENT	@	$-74.40	$148.80
08/17/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	CAIN, KELLY L & MEREDI @	$297.61	$297.61
11/18/2003	PAYMENT	@	$-148.76	$0.00
10/01/2003	PAYMENT	@	$-74.38	$148.76
08/20/2003	PAYMENT	@	$-74.41	$223.14
07/01/2003	BILL	CAIN, KELLY L & MEREDI @	$297.55	$297.55