Tax Account 006-09B-022

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Owners

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

Account Summary

Account ID	006-09B-022
Account Type	Real Estate
Location	1895 CLARIDGE LOOP
Balance	$2,064.72
Currently Due	$688.17

Account ID

006-09B-022

Account Type

Real Estate

Location

1895 CLARIDGE LOOP

Balance

$2,064.72

Currently Due

$688.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.39
Total	$2,683.39
Paid	$618.67
Balance	$2,064.72
Due	$688.17
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

$2,683.39

Total

$2,683.39

Paid

$618.67

Balance

$2,064.72

Due

$688.17

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	$618.67	$0.00	$618.67	$618.67	$0.00
2	10/07/2024	10/17/2024	Due	$688.17	$0.00	$688.17	$0.00	$688.17
3	01/06/2025	01/16/2025	Due	$688.17	$0.00	$688.17	$0.00	$1,376.34
4	03/03/2025	03/13/2025	Due	$688.38	$0.00	$688.38	$0.00	$2,064.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.71	$0.00	$2,401.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,334.00	$0.00	$2,334.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,408.00	$0.00	$2,408.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,337.07	$0.00	$2,337.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,268.69	$0.00	$2,268.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,203.01	$0.00	$2,203.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,982.43	$320.89	$2,303.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,924.69	$74.37	$1,999.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,867.69	$18.68	$1,886.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,640.46	$16.40	$1,656.86	$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	.51	1.47	.49
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	BRUST, SHAWN B ET AL SYS 9059 ORIG: CHECK	$-618.67	$2,064.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.67	$2,683.39
08/30/2024	ADJUSTMENT	BRUST, SHAWN B ET AL CHECK 9059 VOIDED PAYMENT: 931774. REASON: AMENDMENT TO RE 2025	$618.67	$2,473.72
08/15/2024	PAYMENT	BRUST, SHAWN B ET AL CHECK 9059	$-618.67	$1,855.05
07/10/2024	BILL	KIMBER, MERRILL G & JOANN V	$2,473.72	$2,473.72
03/12/2024	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK 9011	$-600.42	$0.00
01/09/2024	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8991	$-600.42	$600.42
10/11/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK 8963	$-600.42	$1,200.84
08/15/2023	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8950	$-600.45	$1,801.26
07/12/2023	BILL	KIMBER, MERRILL G & JOANN V	$2,401.71	$2,401.71
03/08/2023	PAYMENT	KIMBER, JOANN V & BUST, SHAWN CHECK NUM: 8897	$-583.49	$0.00
01/09/2023	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8876	$-583.49	$583.49
10/11/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8846	$-583.49	$1,166.98
08/10/2022	PAYMENT	BRUST, SHAWN/KIMBER, JOANN V CHECK NUM: 8821	$-583.53	$1,750.47
07/12/2022	BILL	KIMBER, MERRILL G & JOANN V	$2,334.00	$2,334.00
03/14/2022	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8761	$-602.00	$0.00
12/20/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8727	$-602.00	$602.00
09/27/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8696	$-602.00	$1,204.00
08/12/2021	PAYMENT	KIMBER, JOANN & BRUST, SHAWN CHECK NUM: 8679	$-602.00	$1,806.00
07/14/2021	BILL	KIMBER, MERRILL G & JOANN V	$2,408.00	$2,408.00
03/05/2021	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8595	$-584.26	$0.00
01/04/2021	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8565	$-584.26	$584.26
10/05/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8523	$-584.26	$1,168.52
08/12/2020	PAYMENT	KIMBER, JOANN V & BRUSTM SHAWN CHECK NUM: 8508	$-584.29	$1,752.78
07/15/2020	BILL	KIMBER, MERRILL G & JOANN V	$2,337.07	$2,337.07
02/21/2020	PAYMENT	KIMBER, JOANN V & SHAWN BRUST CHECK NUM: 8420	$-567.17	$0.00
01/02/2020	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8389	$-567.17	$567.17
10/08/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8341	$-567.17	$1,134.34
08/15/2019	PAYMENT	KIMBER, JOANN V & BRUST, SHAWN CHECK NUM: 8308	$-567.18	$1,701.51
07/10/2019	BILL	KIMBER, MERRILL G & JOANN V	$2,268.69	$2,268.69
07/18/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 140	$-2,203.01	$0.00
07/09/2018	BILL	KIMBER, MERRILL G & JOANN V	$2,203.01	$2,203.01
06/04/2018	PAYMENT	KIMBER, JOANN V CHECK NUM: 133	$-2,858.86	$0.00
06/01/2018	INTEREST	Monthly Interest	$20.53	$2,858.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,838.33
05/01/2018	INTEREST	Monthly Interest	$4.01	$2,831.33
04/02/2018	INTEREST	Monthly Interest	$4.01	$2,827.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$138.77	$2,823.31
03/01/2018	INTEREST	Monthly Interest	$4.01	$2,684.54
02/01/2018	INTEREST	Monthly Interest	$4.01	$2,680.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.21	$2,676.52
12/01/2017	INTEREST	Monthly Interest	$4.01	$2,587.31
11/01/2017	INTEREST	Monthly Interest	$4.01	$2,583.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.56	$2,579.29
10/02/2017	INTEREST	Monthly Interest	$4.01	$2,529.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.83	$2,525.72
09/01/2017	INTEREST	Monthly Interest	$4.01	$2,505.89
08/01/2017	INTEREST	Monthly Interest	$4.01	$2,501.88
07/07/2017	BILL	KIMBER, MERRILL G & JOANN V	$1,982.43	$2,497.87
07/03/2017	INTEREST	Monthly Interest	$4.01	$515.44
06/01/2017	INTEREST	Monthly Interest	$4.01	$511.43
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$507.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.25	$500.42
12/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 4084	$-481.17	$481.17
10/03/2016	PAYMENT	KIMBER, JOANN CHECK NUM: 113	$-481.17	$962.34
08/15/2016	PAYMENT	KIMBER, JOANN CHECK NUM: 109	$-481.18	$1,443.51
07/08/2016	BILL	KIMBER, MERRILL G & JOANN V	$1,924.69	$1,924.69
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3827	$-18.68	$0.00
03/28/2016	PAYMENT	KIMBER, JOANN V CHECK NUM: 3823	$-466.92	$18.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.68	$485.60
01/04/2016	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3768	$-466.92	$466.92
10/07/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7790	$-466.92	$933.84
08/24/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7739	$-466.93	$1,400.76
07/08/2015	BILL	KIMBER, MERRILL G & JOANN V	$1,867.69	$1,867.69
03/05/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7525	$-410.11	$0.00
01/13/2015	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7447	$-410.11	$410.11
11/06/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7371	$-16.40	$820.22
10/21/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7365	$-410.11	$836.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.40	$1,246.73
08/12/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7264	$-410.13	$1,230.33
07/10/2014	BILL	KIMBER, MERRILL G & JOANN V	$1,640.46	$1,640.46
02/24/2014	PAYMENT	KIMBER, JOANN V AND MERRILL G CHECK NUM: 7061	$-427.33	$0.00
02/24/2014	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 7011	$-410.89	$427.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.44	$838.22
10/11/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6892	$-838.25	$821.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.44	$1,660.03
07/16/2013	BILL	KIMBER, MERRILL G & JOANN V	$1,643.59	$1,643.59
03/07/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6582	$-405.40	$0.00
01/16/2013	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6528	$-405.40	$405.40
10/09/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6384	$-405.40	$810.80
08/21/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6328	$-405.40	$1,216.20
07/10/2012	BILL	KIMBER, MERRILL G & JOANN V	$1,621.60	$1,621.60
03/08/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 6067	$-396.24	$0.00
01/11/2012	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5992	$-396.24	$396.24
10/12/2011	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5881	$-396.24	$792.48
08/09/2011	PAYMENT	KIMBER, JOANN V & MERRILL G CHECK NUM: 5794	$-396.27	$1,188.72
07/14/2011	BILL	KIMBER, MERRILL G & JOANN V	$1,584.99	$1,584.99
03/07/2011	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5588	$-403.77	$0.00
01/07/2011	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5511	$-403.77	$403.77
10/11/2010	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5403	$-403.77	$807.54
08/16/2010	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5331	$-403.77	$1,211.31
07/14/2010	BILL	KIMBER, MERRILL G & JOANN V	$1,615.08	$1,615.08
03/10/2010	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5132	$-393.21	$0.00
01/06/2010	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 5066	$-393.21	$393.21
10/09/2009	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4959	$-393.21	$786.42
08/04/2009	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4893	$-393.21	$1,179.63
07/21/2009	BILL	KIMBER, MERRILL G & JOANN V	$1,572.84	$1,572.84
03/05/2009	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4698	$-353.65	$0.00
01/09/2009	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4636	$-353.65	$353.65
10/02/2008	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4516	$-353.65	$707.30
08/05/2008	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4461	$-353.66	$1,060.95
07/14/2008	BILL	KIMBER, MERRILL G & JOANN V	$1,414.61	$1,414.61
03/03/2008	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4250	$-343.35	$0.00
01/08/2008	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4165	$-343.35	$343.35
10/05/2007	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 4044	$-343.35	$686.70
08/15/2007	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3991	$-343.36	$1,030.05
07/13/2007	BILL	KIMBER, MERRILL G & JOANN V	$1,373.41	$1,373.41
03/05/2007	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3775	$-333.35	$0.00
01/04/2007	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3707	$-333.35	$333.35
10/02/2006	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3583	$-333.35	$666.70
08/11/2006	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3514	$-333.37	$1,000.05
07/19/2006	BILL	KIMBER, MERRILL G & JOANN V	$1,333.42	$1,333.42
03/03/2006	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3320	$-323.64	$0.00
01/04/2006	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3241	$-323.64	$323.64
10/03/2005	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3115	$-323.64	$647.28
08/16/2005	PAYMENT	KIMBER, MERRILL G & JOANN V CHECK NUM: 3049	$-323.66	$970.92
07/21/2005	BILL	KIMBER, MERRILL G & JOANN V	$1,294.58	$1,294.58
03/07/2005	PAYMENT	@	$-343.21	$0.00
01/03/2005	PAYMENT	@	$-343.21	$343.21
10/04/2004	PAYMENT	@	$-343.21	$686.42
07/19/2004	PAYMENT	@	$-343.24	$1,029.63
07/01/2004	BILL	KIMBER, MERRILL G & JO @	$1,372.87	$1,372.87
03/01/2004	PAYMENT	@	$-364.53	$0.00
01/05/2004	PAYMENT	@	$-364.53	$364.53
10/06/2003	PAYMENT	@	$-364.53	$729.06
08/18/2003	PAYMENT	@	$-364.54	$1,093.59
07/01/2003	BILL	KIMBER, MERRILL G & JO @	$1,458.13	$1,458.13