Tax Account 006-09B-015

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Owners

EKLUND, DELORES B
PO BOX 1495
ELKO, NV 89803-1495

Account Summary

Account ID	006-09B-015
Account Type	Real Estate
Location	1902 CLARIDGE LOOP
Balance	$304.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $304.53 (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	$4,045.53
Total	$4,045.53
Paid	$3,741.00
Balance	$304.53
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	$935.49	$0.00	$935.49	$935.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.67	$0.00	$1,036.67	$1,036.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.67	$0.00	$1,036.67	$1,036.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.70	$0.00	$1,036.70	$732.17	$304.53	Pay $304.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,632.11	$0.00	$3,632.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,526.39	$0.00	$3,526.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,449.98	$0.00	$3,449.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,348.87	$1.00	$3,349.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,251.09	$0.00	$3,251.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,156.42	$0.00	$3,156.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,792.19	$0.00	$2,792.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,710.87	$0.00	$2,710.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,630.96	$0.00	$2,630.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,555.34	$0.00	$2,555.34	$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	1.84	.14	.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	EKLUND, DELORES B SYS 01156 ORIG: CHECK	$-3,741.00	$304.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.53	$4,045.53
08/30/2024	ADJUSTMENT	EKLUND, DELORES B CHECK 01156 VOIDED PAYMENT: 930373. REASON: AMENDMENT TO RE 2025	$3,741.00	$3,741.00
08/14/2024	PAYMENT	EKLUND, DELORES B CHECK 01156	$-3,741.00	$0.00
07/10/2024	BILL	EKLUND, DELORES B	$3,741.00	$3,741.00
08/07/2023	PAYMENT	EKLUND, DELORES B CHECK NUM: 1150	$-3,632.11	$0.00
07/12/2023	BILL	EKLUND, DELORES B	$3,632.11	$3,632.11
08/01/2022	PAYMENT	EKLUND, DELORES B CHECK NUM: 01144	$-3,526.39	$0.00
07/12/2022	BILL	EKLUND, DELORES B	$3,526.39	$3,526.39
08/03/2021	PAYMENT	EKLUND, DELORES CHECK NUM: 1135	$-3,449.98	$0.00
07/14/2021	BILL	EKLUND, DELORES B	$3,449.98	$3,449.98
08/03/2020	PAYMENT	EKLUND, DELORES CHECK NUM: 01122	$-3,349.87	$0.00
08/03/2020	AMENDMENT	Too small to refund	$1.00	$3,349.87
07/15/2020	BILL	EKLUND, DELORES B	$3,348.87	$3,348.87
08/05/2019	PAYMENT	EKLUND, DELORES B CHECK NUM: 1115	$-3,251.09	$0.00
07/10/2019	BILL	EKLUND, DELORES B	$3,251.09	$3,251.09
07/25/2018	PAYMENT	EKLUND, DELORES CHECK NUM: 534	$-3,156.42	$0.00
07/09/2018	BILL	EKLUND, DELORES B	$3,156.42	$3,156.42
08/03/2017	PAYMENT	EKLUND, DELORES B CHECK NUM: 532	$-2,792.19	$0.00
07/07/2017	BILL	EKLUND, DELORES B	$2,792.19	$2,792.19
07/18/2016	PAYMENT	EKLUND, DELORES B CHECK NUM: 524	$-2,710.87	$0.00
07/08/2016	BILL	EKLUND, DELORES B	$2,710.87	$2,710.87
07/24/2015	PAYMENT	EKLUND, DELORES B CHECK NUM: 515	$-2,630.96	$0.00
07/08/2015	BILL	EKLUND, DELORES B	$2,630.96	$2,630.96
08/07/2014	PAYMENT	EKLUND, DELORES CHECK NUM: 505	$-2,555.34	$0.00
07/10/2014	BILL	EKLUND, DELORES B	$2,555.34	$2,555.34
08/14/2013	PAYMENT	EKLUND, DELORES CHECK NUM: 1053	$-2,150.00	$0.00
07/16/2013	BILL	EKLUND, DELORES B	$2,150.00	$2,150.00
07/31/2012	PAYMENT	EKLUND, DELORES B CHECK NUM: 1038	$-2,132.65	$0.00
07/10/2012	BILL	EKLUND, DELORES B	$2,132.65	$2,132.65
08/09/2011	PAYMENT	EKLUND, DELORES B CHECK NUM: 7804	$-2,082.36	$0.00
07/14/2011	BILL	EKLUND, DELORES B	$2,082.36	$2,082.36
08/09/2010	PAYMENT	EKLUND, DELORES B CHECK NUM: 1023	$-2,103.24	$0.00
07/14/2010	BILL	EKLUND, DELORES B	$2,103.24	$2,103.24
08/14/2009	PAYMENT	EKLUND, DELORES B CHECK NUM: 101	$-2,041.99	$0.00
07/21/2009	BILL	EKLUND, DELORES B	$2,041.99	$2,041.99
07/25/2008	PAYMENT	EKLUND, DELORES B CHECK NUM: 1006	$-1,982.51	$0.00
07/14/2008	BILL	EKLUND, DELORES B	$1,982.51	$1,982.51
08/16/2007	PAYMENT	EKLUND, DELORES CHECK NUM: 7561	$-1,924.76	$0.00
07/13/2007	BILL	EKLUND, LEROY N & DELORES B	$1,924.76	$1,924.76
08/16/2006	PAYMENT	EKLUND, LEROY N & DELORES B CHECK NUM: 7120	$-1,868.70	$0.00
07/19/2006	BILL	EKLUND, LEROY N & DELORES B	$1,868.70	$1,868.70
03/03/2006	PAYMENT	EKLUND, LEROY N & DELORES B CHECK NUM: 7045	$-453.56	$0.00
01/03/2006	PAYMENT	EKLUND, LEROY N & DELORES B CHECK NUM: 7014	$-453.56	$453.56
10/03/2005	PAYMENT	EKLUND, LEROY N & DELORES B CHECK NUM: 6959	$-453.56	$907.12
08/16/2005	PAYMENT	EKLUND, LEROY N & DELORES B CHECK NUM: 6932	$-453.59	$1,360.68
07/21/2005	BILL	EKLUND, LEROY N & DELORES B	$1,814.27	$1,814.27
02/25/2005	PAYMENT	@	$-464.90	$0.00
01/03/2005	PAYMENT	@	$-464.90	$464.90
10/08/2004	PAYMENT	@	$-464.90	$929.80
07/30/2004	PAYMENT	@	$-464.90	$1,394.70
07/01/2004	BILL	EKLUND, LEROY N & DELO @	$1,859.60	$1,859.60
01/02/2004	PAYMENT	@	$-922.66	$0.00
10/07/2003	PAYMENT	@	$-461.33	$922.66
08/15/2003	PAYMENT	@	$-461.34	$1,383.99
07/01/2003	BILL	EKLUND, LEROY N & DELO @	$1,845.33	$1,845.33