Tax Account 006-09B-014

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Owners

EKLUND, WARREN A
195 MOUNTAIN CITY HWY UNIT 8
ELKO, NV 89801-9515

Account Summary

Account ID	006-09B-014
Account Type	Real Estate
Location	1840 CLARIDGE LOOP
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	$3,653.77
Total	$3,653.77
Paid	$3,653.77
Balance	$0.00
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	$843.09	$0.00	$843.09	$843.09	$0.00
2	10/07/2024	10/17/2024	Paid	$936.87	$0.00	$936.87	$936.87	$0.00
3	01/06/2025	01/16/2025	Paid	$936.87	$0.00	$936.87	$936.87	$0.00
4	03/03/2025	03/13/2025	Paid	$936.94	$0.00	$936.94	$936.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.36	$0.00	$3,273.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,178.09	$0.00	$3,178.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,328.14	$0.00	$3,328.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,314.36	$4.01	$3,318.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,221.46	$0.00	$3,221.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,127.66	$0.00	$3,127.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,766.75	$0.00	$2,766.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,686.17	$0.00	$2,686.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,606.99	$0.00	$2,606.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,532.78	$0.00	$2,532.78	$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
09/25/2024	PAYMENT	EKLUND, WARREN CHECK 1201	$-282.28	$0.00
08/30/2024	PAYMENT	EKLUND, WARREN A SYS 01150 ORIG: CHECK	$-3,371.49	$282.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.28	$3,653.77
08/30/2024	ADJUSTMENT	EKLUND, WARREN A CHECK 01150 VOIDED PAYMENT: 930372. REASON: AMENDMENT TO RE 2025	$3,371.49	$3,371.49
08/14/2024	PAYMENT	EKLUND, WARREN A CHECK 01150	$-3,371.49	$0.00
07/10/2024	BILL	EKLUND, WARREN A	$3,371.49	$3,371.49
08/07/2023	PAYMENT	EKLUND, WARREN A CHECK NUM: 1135	$-3,273.36	$0.00
07/12/2023	BILL	EKLUND, WARREN A	$3,273.36	$3,273.36
08/01/2022	PAYMENT	EKLUND, WARREN A CHECK NUM: 1118	$-3,178.09	$0.00
07/12/2022	BILL	EKLUND, WARREN A	$3,178.09	$3,178.09
08/03/2021	PAYMENT	EKLUND, WARREN CHECK NUM: 1102	$-3,328.14	$0.00
07/14/2021	BILL	EKLUND, WARREN A	$3,328.14	$3,328.14
08/03/2020	PAYMENT	EKLUND, WARREN CHECK NUM: 01086	$-3,318.37	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.01	$3,318.37
07/15/2020	BILL	EKLUND, WARREN A	$3,314.36	$3,314.36
08/05/2019	PAYMENT	EKLUND, WARREN A CHECK NUM: 1073	$-3,221.46	$0.00
07/10/2019	BILL	EKLUND, WARREN A	$3,221.46	$3,221.46
07/25/2018	PAYMENT	EKLUND, WARREN CHECK NUM: 1057	$-3,127.66	$0.00
07/09/2018	BILL	EKLUND, WARREN A	$3,127.66	$3,127.66
08/03/2017	PAYMENT	EKLUND, WARREN A CHECK NUM: 1042	$-2,766.75	$0.00
07/07/2017	BILL	EKLUND, WARREN A	$2,766.75	$2,766.75
07/18/2016	PAYMENT	EKLUND, WARREN A CHECK NUM: 1024	$-2,686.17	$0.00
07/08/2016	BILL	EKLUND, WARREN A	$2,686.17	$2,686.17
08/03/2015	PAYMENT	EKLUND, WARREN A CHECK NUM: 01016	$-2,606.99	$0.00
07/08/2015	BILL	EKLUND, WARREN A	$2,606.99	$2,606.99
08/07/2014	PAYMENT	EKLUND, WARREN A CHECK NUM: 1001	$-2,532.78	$0.00
07/10/2014	BILL	EKLUND, WARREN A	$2,532.78	$2,532.78
08/14/2013	PAYMENT	EKLUND, WARREN A CHECK NUM: 1094	$-2,458.04	$0.00
07/16/2013	BILL	EKLUND, WARREN A	$2,458.04	$2,458.04
07/27/2012	PAYMENT	EKLUND, WARREN A CHECK NUM: 1087	$-2,386.44	$0.00
07/10/2012	BILL	EKLUND, WARREN A	$2,386.44	$2,386.44
08/04/2011	PAYMENT	EKLUND, WARREN A CHECK NUM: 1084	$-2,316.93	$0.00
07/14/2011	BILL	EKLUND, WARREN A	$2,316.93	$2,316.93
08/06/2010	PAYMENT	EKLUND, WARREN A CHECK NUM: 1078	$-2,014.59	$0.00
07/14/2010	BILL	EKLUND, WARREN A	$2,014.59	$2,014.59
08/13/2009	PAYMENT	EKLUND, WARREN A CHECK NUM: 1073	$-1,969.30	$0.00
07/21/2009	BILL	EKLUND, WARREN A	$1,969.30	$1,969.30
08/05/2008	PAYMENT	EKLUND, WARREN A CHECK NUM: 1068	$-1,911.94	$0.00
07/14/2008	BILL	EKLUND, WARREN A	$1,911.94	$1,911.94
08/13/2007	PAYMENT	EKLUND, WARREN A CHECK NUM: 1061	$-1,856.26	$0.00
07/13/2007	BILL	EKLUND, WARREN A	$1,856.26	$1,856.26
08/01/2006	PAYMENT	EKLUND, WARREN A CHECK NUM: 1053	$-1,802.18	$0.00
07/19/2006	BILL	EKLUND, WARREN A	$1,802.18	$1,802.18
08/09/2005	PAYMENT	EKLUND, WARREN A CHECK NUM: 3125	$-1,749.69	$0.00
07/21/2005	BILL	EKLUND, WARREN A	$1,749.69	$1,749.69
08/04/2004	PAYMENT	@	$-1,781.02	$0.00
07/01/2004	BILL	EKLUND, WARREN A @	$1,781.02	$1,781.02
08/06/2003	PAYMENT	@	$-1,767.79	$0.00
07/01/2003	BILL	EKLUND, WARREN A @	$1,767.79	$1,767.79