Tax Account 006-09H-088

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Owners

CARTER, VICKI
755 WASHINGTON ST SPC 2
ELKO, NV 89801-7611

634431

Account Summary

Account ID	006-09H-088
Account Type	Real Estate
Location	1220 KEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09H-088

Account Type

Real Estate

Location

1220 KEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$171.03
Total	$171.03
Paid	$171.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$171.03

Total

$171.03

Paid

$171.03

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	$42.26	$0.00	$42.26	$42.26	$0.00
2	10/07/2024	10/17/2024	Paid	$42.92	$0.00	$42.92	$42.92	$0.00
3	01/06/2025	01/16/2025	Paid	$42.92	$0.00	$42.92	$42.92	$0.00
4	03/03/2025	03/13/2025	Paid	$42.93	$0.00	$42.93	$42.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.62	$0.00	$155.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$144.25	$0.00	$144.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$152.64	$0.00	$152.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$159.71	$0.00	$159.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$169.01	$0.00	$169.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$171.45	$0.00	$171.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.80	$0.00	$147.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$139.59	$0.00	$139.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$122.04	$0.00	$122.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$119.22	$17.89	$137.11	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.13	$0.00
08/30/2024	PAYMENT	CARTER, VICKI L ET AL SYS 2721 ORIG: CHECK	$-167.90	$3.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.13	$171.03
08/30/2024	ADJUSTMENT	CARTER, VICKI L ET AL CHECK 2721 VOIDED PAYMENT: 927745. REASON: AMENDMENT TO RE 2025	$167.90	$167.90
08/13/2024	PAYMENT	CARTER, VICKI L ET AL CHECK 2721	$-167.90	$0.00
07/10/2024	BILL	CARTER, VICKI	$167.90	$167.90
08/11/2023	PAYMENT	CARTER, VICKI CHECK NUM: 2237	$-155.62	$0.00
07/12/2023	BILL	CARTER, VICKI	$155.62	$155.62
08/15/2022	PAYMENT	CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4692	$-144.25	$0.00
07/12/2022	BILL	CARTER, VICKI	$144.25	$144.25
08/17/2021	PAYMENT	CARTER, VICKI L CHECK NUM: 2178	$-152.64	$0.00
07/14/2021	BILL	CARTER, VICKI	$152.64	$152.64
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.34	$0.00
08/06/2020	PAYMENT	CARTER, VICKI L CHECK NUM: 1872 - 1875	$-159.37	$0.34
07/15/2020	BILL	CARTER, VICKI	$159.71	$159.71
10/04/2019	PAYMENT	CARTER, VICKI CHECK NUM: 1603	$-84.50	$0.00
08/15/2019	PAYMENT	CARTER, VICKI L CHECK NUM: 1785	$-84.51	$84.50
07/10/2019	BILL	CARTER, VICKI	$169.01	$169.01
08/16/2018	PAYMENT	CARTER, VICKI CHECK NUM: 1166	$-171.45	$0.00
07/09/2018	BILL	CARTER, VICKI	$171.45	$171.45
08/24/2017	PAYMENT	CARTER, VICKI CHECK NUM: 3773	$-147.80	$0.00
07/07/2017	BILL	CARTER, VICKI	$147.80	$147.80
09/29/2016	PAYMENT	CARTER, VICKI & ET AL CHECK NUM: 3576	$-104.67	$0.00
08/12/2016	PAYMENT	CARTER, VICKI CHECK NUM: 3538	$-34.92	$104.67
07/08/2016	BILL	CARTER, VICKI	$139.59	$139.59
08/17/2015	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3247	$-122.04	$0.00
07/08/2015	BILL	CARTER, VICKI	$122.04	$122.04
03/23/2015	PAYMENT	CARTER, VICKI & ROBIN BLAIN CHECK NUM: 3185	$-137.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.35	$137.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.37	$128.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$123.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$120.41
07/10/2014	BILL	CARTER, VICKI	$119.22	$119.22
08/12/2013	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 421	$-118.22	$0.00
07/16/2013	BILL	CARTER, VICKI	$118.22	$118.22
01/07/2013	PAYMENT	CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0351	$-60.16	$0.00
08/21/2012	PAYMENT	CARTER, VICKI CHECK NUM: 2581	$-30.08	$60.16
08/21/2012	PAYMENT	CARTER, VICKI CHECK NUM: 2576	$-30.09	$90.24
07/10/2012	BILL	CARTER, VICKI	$120.33	$120.33
08/08/2011	PAYMENT	CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 2189	$-91.40	$0.00
07/14/2011	BILL	CARTER, VICKI	$91.40	$91.40
08/26/2010	PAYMENT	COLTRIN, MARY/HAYES M E CHECK NUM: 993	$-129.14	$0.00
07/14/2010	BILL	COLTRIN, MARY	$129.14	$129.14
09/04/2009	PAYMENT	COLTRIN, MARY CHECK NUM: 2105	$-124.82	$0.00
07/21/2009	BILL	COLTRIN, MARY	$124.82	$124.82
08/14/2008	PAYMENT	COLTRIN, MARY CHECK NUM: 2003	$-123.58	$0.00
07/14/2008	BILL	COLTRIN, MARY	$123.58	$123.58
07/30/2007	PAYMENT	COLTRIN, MARY CHECK NUM: 1912	$-120.54	$0.00
07/13/2007	BILL	COLTRIN, MARY	$120.54	$120.54
08/18/2006	PAYMENT	COLTRIN, MARY CHECK NUM: 1798	$-119.80	$0.00
07/19/2006	BILL	COLTRIN, MARY	$119.80	$119.80
08/09/2005	PAYMENT	COLTRIN, MARY CHECK NUM: 1714	$-118.40	$0.00
07/21/2005	BILL	COLTRIN, MARY	$118.40	$118.40
07/22/2004	PAYMENT	@	$-118.79	$0.00
07/01/2004	BILL	COLTRIN, MARY @	$118.79	$118.79
08/13/2003	PAYMENT	@	$-117.73	$0.00
07/01/2003	BILL	COLTRIN, MARY @	$117.73	$117.73