Tax Account 006-09K-021

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Owners

CADWELL, CURTIS J & LORI M
537 ELKO VISTA DR
ELKO, NV 89801-0404

701437

Account Summary

Account ID	006-09K-021
Account Type	Real Estate
Location	537 ELKO VISTA DR
Balance	$4,719.83
Currently Due	$0.00

Account ID

006-09K-021

Account Type

Real Estate

Location

537 ELKO VISTA DR

Balance

$4,719.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,194.86
Total	$9,194.86
Paid	$4,475.03
Balance	$4,719.83
Due	$0.00
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

$9,194.86

Total

$9,194.86

Paid

$4,475.03

Balance

$4,719.83

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	$2,115.12	$0.00	$2,115.12	$2,115.12	$0.00
2	10/07/2024	10/17/2024	Paid	$2,359.91	$0.00	$2,359.91	$2,359.91	$0.00
3	01/06/2025	01/16/2025	Due	$2,359.91	$0.00	$2,359.91	$0.00	$2,359.91
4	03/03/2025	03/13/2025	Due	$2,359.92	$0.00	$2,359.92	$0.00	$4,719.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,212.97	$0.00	$8,212.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,787.60	$84.85	$6,872.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,969.66	$0.00	$6,969.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,599.49	$0.00	$6,599.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,566.09	$0.00	$6,566.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,543.47	$0.00	$6,543.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,487.64	$0.00	$4,487.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,238.40	$148.34	$4,386.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$0.00	$490.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$0.00	$457.58	$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	1.00	.98	.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
10/10/2024	PAYMENT	CADWELL, CURTIS & LORI M CHECK 1652	$-2,359.91	$4,719.83
08/30/2024	PAYMENT	CADWELL, CURTIS & LORI SYS 1651 ORIG: CHECK	$-2,115.12	$7,079.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$735.55	$9,194.86
08/30/2024	ADJUSTMENT	CADWELL, CURTIS & LORI CHECK 1651 VOIDED PAYMENT: 943324. REASON: AMENDMENT TO RE 2025	$2,115.12	$8,459.31
08/19/2024	PAYMENT	CADWELL, CURTIS & LORI CHECK 1651	$-2,115.12	$6,344.19
07/10/2024	BILL	CADWELL, CURTIS J & LORI M	$8,459.31	$8,459.31
02/27/2024	PAYMENT	CADWELL, CURTIS J & LORI M CHECK 1630	$-2,053.23	$0.00
12/26/2023	PAYMENT	CADWELL, CURTIS J & LORI M CHECK 1626	$-2,053.23	$2,053.23
09/29/2023	PAYMENT	CADWELL, CURTIS J & LORI M CHECK 1624	$-2,053.23	$4,106.46
08/14/2023	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1619	$-2,053.28	$6,159.69
07/12/2023	BILL	CADWELL, CURTIS J & LORI M	$8,212.97	$8,212.97
03/01/2023	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1610	$-1,696.89	$0.00
12/28/2022	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1607	$-1,696.89	$1,696.89
12/08/2022	PAYMENT	CADWELL, LORI CREDIT: D BANK: OP INTERNET NUM: 817041	$-1,781.78	$3,393.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$84.85	$5,175.56
08/15/2022	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1569	$-1,696.89	$5,090.71
07/12/2022	BILL	CADWELL, CURTIS J & LORI M	$6,787.60	$6,787.60
03/10/2022	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1557	$-1,742.41	$0.00
12/29/2021	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1553	$-1,742.41	$1,742.41
09/30/2021	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1598	$-1,742.41	$3,484.82
08/19/2021	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1591	$-1,742.43	$5,227.23
07/14/2021	BILL	CADWELL, CURTIS J & LORI M	$6,969.66	$6,969.66
02/25/2021	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1546	$-1,562.36	$0.00
01/06/2021	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1538	$-1,679.03	$1,562.36
10/01/2020	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1529	$-1,679.03	$3,241.39
08/24/2020	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1453	$-1,679.07	$4,920.42
07/15/2020	BILL	CADWELL, CURTIS J & LORI M	$6,599.49	$6,599.49
02/27/2020	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1396	$-1,641.52	$0.00
12/26/2019	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1413	$-1,641.52	$1,641.52
10/01/2019	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1409	$-1,641.52	$3,283.04
08/20/2019	PAYMENT	CADWELL, CURTIS J & LORI M CHECK NUM: 1403	$-1,641.53	$4,924.56
07/10/2019	BILL	CADWELL, CURTIS J & LORI M	$6,566.09	$6,566.09
03/01/2019	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1366	$-1,635.86	$0.00
01/07/2019	PAYMENT	CADWELL, LORI M CHECK BANK: OP INTERNET NUM: 131965859	$-1,635.86	$1,635.86
09/26/2018	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1352	$-1,635.86	$3,271.72
08/22/2018	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1345	$-1,635.89	$4,907.58
07/09/2018	BILL	CADWELL, CURTIS J & LORI M	$6,543.47	$6,543.47
03/01/2018	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1305	$-1,121.91	$0.00
12/26/2017	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1288	$-1,121.91	$1,121.91
10/02/2017	PAYMENT	CADWELL, LORI CREDIT: D BANK: OP INTERNET NUM: 901044	$-1,121.91	$2,243.82
08/22/2017	PAYMENT	CADWELL, CURTIS & LORI M CHECK NUM: 1241	$-1,121.91	$3,365.73
07/07/2017	BILL	CADWELL, CURTIS J & LORI M	$4,487.64	$4,487.64
03/31/2017	PAYMENT	CADWELL, CURTIS JAY CHECK BANK: OP INTERNET NUM: 123922003	$-2,267.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$105.96	$2,267.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.38	$2,161.56
09/26/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 12575	$-1,059.59	$2,119.18
07/29/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 11724	$-1,059.63	$3,178.77
07/08/2016	BILL	CADWELL, CURTIS J & LORI M	$4,238.40	$4,238.40
02/29/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9899	$-122.70	$0.00
12/29/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9341	$-122.70	$122.70
09/29/2015	PAYMENT	LENOX FINANCIAL MORTGAGE GROUP CHECK NUM: 008309	$-122.70	$245.40
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025828	$-122.72	$368.10
07/08/2015	BILL	ROCK HOUND INVESTMENTS LLC	$490.82	$490.82
08/18/2014	PAYMENT	BALLARD, ROBIN G CREDIT: D BANK: OP INTERNET NUM: 012529	$-457.58	$0.00
07/10/2014	BILL	BALLARD, ROBERT E & ROBIN G	$457.58	$457.58
07/25/2013	PAYMENT	BALLARD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 032412	$-456.58	$0.00
07/16/2013	BILL	BALLARD, ROBERT E & ROBIN G	$456.58	$456.58
08/13/2012	PAYMENT	BALLARD, ROBIN CREDIT: D BANK: OP INTERNET NUM: 027783	$-403.56	$0.00
07/10/2012	BILL	BALLARD, ROBERT E & ROBIN G	$403.56	$403.56
11/15/2011	PAYMENT	ROBIN BALLARD CHECK BANK: WF INTERNET NUM: 011111503086301	$-201.78	$0.00
09/26/2011	PAYMENT	ROBIN BALLARD CHECK BANK: WF INTERNET NUM: 011092603038993	$-100.89	$201.78
08/09/2011	PAYMENT	ROBIN BALLARD CHECK BANK: WF INTERNET NUM: 011080903056881	$-100.89	$302.67
07/14/2011	BILL	BALLARD, ROBERT E & ROBIN G	$403.56	$403.56
08/09/2010	PAYMENT	ROBIN G BALLARD CHECK BANK: OP INTERNET NUM: 93556341	$-405.83	$0.00
07/14/2010	BILL	BALLARD, ROBERT E & ROBIN G	$405.83	$405.83
07/29/2009	PAYMENT	BALLARD, ROBERT E & ROBIN G CREDIT: D	$-405.83	$0.00
07/21/2009	BILL	BALLARD, ROBERT E & ROBIN G	$405.83	$405.83
08/13/2008	PAYMENT	BALLARD, ROBERT E CREDIT: D	$-405.83	$0.00
07/14/2008	BILL	BALLARD, ROBERT E & ROBIN G	$405.83	$405.83
07/25/2007	PAYMENT	BALLARD, ROBERT E & ROBIN G CHECK NUM: 3690	$-405.83	$0.00
07/13/2007	BILL	BALLARD, ROBERT E & ROBIN G	$405.83	$405.83
09/05/2006	PAYMENT	BALLARD, ROBERT E & ROBIN G CHECK NUM: 3592	$-386.32	$0.00
07/19/2006	BILL	BALLARD, ROBERT E & ROBIN G	$386.32	$386.32
01/10/2006	PAYMENT	CHANDLER, JEFF CHECK NUM: 2480	$-180.86	$0.00
11/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 26118	$-94.05	$180.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.62	$274.91
08/09/2005	PAYMENT	VENDOR CK FARMERS & MERCHANTS CHECK NUM: VENDOR	$-90.43	$271.29
07/21/2005	BILL	CHANDLER, JEFF	$361.72	$361.72
03/03/2005	PAYMENT	@	$-90.57	$0.00
12/20/2004	PAYMENT	@	$-90.57	$90.57
09/20/2004	PAYMENT	@	$-184.76	$181.14
07/01/2004	PENALTY	Penalty 04-05	$3.62	$365.90
07/01/2004	BILL	CHANDLER, JEFF @	$362.28	$362.28
02/25/2004	PAYMENT	@	$-90.55	$0.00
12/19/2003	PAYMENT	@	$-90.55	$90.55
10/20/2003	PAYMENT	@	$-90.55	$181.10
08/14/2003	PAYMENT	@	$-94.18	$271.65
07/01/2003	PENALTY	Penalty 03-04	$3.62	$365.83
07/01/2003	BILL	CHANDLER, JEFF @	$362.21	$362.21