Tax Account 006-09K-025

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Owners

NEFF, JEREMY & SHANNA
268 ELKO VISTA DR
ELKO, NV 89801-0401

799600

Account Summary

Account ID	006-09K-025
Account Type	Real Estate
Location	268 ELKO VISTA DR
Balance	$4,078.98
Currently Due	$1,359.66

Account ID

006-09K-025

Account Type

Real Estate

Location

268 ELKO VISTA DR

Balance

$4,078.98

Currently Due

$1,359.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,298.53
Total	$5,298.53
Paid	$1,219.55
Balance	$4,078.98
Due	$1,359.66
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

$5,298.53

Total

$5,298.53

Paid

$1,219.55

Balance

$4,078.98

Due

$1,359.66

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	$1,219.55	$0.00	$1,219.55	$1,219.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,359.66	$0.00	$1,359.66	$0.00	$1,359.66
3	01/06/2025	01/16/2025	Due	$1,359.66	$0.00	$1,359.66	$0.00	$2,719.32
4	03/03/2025	03/13/2025	Due	$1,359.66	$0.00	$1,359.66	$0.00	$4,078.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,735.18	$0.00	$4,735.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,597.33	$0.00	$4,597.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,627.40	$0.00	$4,627.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,381.44	$0.00	$4,381.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,407.40	$0.00	$4,407.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,386.80	$0.00	$4,386.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,335.19	$0.00	$3,335.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,149.40	$0.00	$3,149.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,038.40	$0.00	$3,038.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,925.45	$0.00	$2,925.45	$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	NEFF, JEREMY & SHANNA SYS 1428 ORIG: CHECK	$-1,219.55	$4,078.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$421.35	$5,298.53
08/30/2024	ADJUSTMENT	NEFF, JEREMY & SHANNA CHECK 1428 VOIDED PAYMENT: 942455. REASON: AMENDMENT TO RE 2025	$1,219.55	$4,877.18
08/19/2024	PAYMENT	NEFF, JEREMY & SHANNA CHECK 1428	$-1,219.55	$3,657.63
07/10/2024	BILL	NEFF, JEREMY & SHANNA	$4,877.18	$4,877.18
03/04/2024	PAYMENT	NEFF, JEREMY & SHANNA CHECK 1427	$-1,183.79	$0.00
01/03/2024	PAYMENT	NEFF, JEREMY & SHANNA CHECK 1424	$-1,183.79	$1,183.79
10/02/2023	PAYMENT	NEFF, JEREMY & SHANNA CHECK 1423	$-1,183.79	$2,367.58
08/22/2023	PAYMENT	NEFF, JEREMY & SHANNA CHECK NUM: 1420	$-1,183.81	$3,551.37
07/12/2023	BILL	NEFF, JEREMY & SHANNA	$4,735.18	$4,735.18
03/06/2023	PAYMENT	NEFF, JEREMY & SHANNA CHECK NUM: 1418	$-1,149.32	$0.00
01/04/2023	PAYMENT	NEFF, JEREMY & SHANNA CHECK NUM: 1417	$-1,149.32	$1,149.32
10/04/2022	PAYMENT	NEFF, JEREMY & SHANNA CHECK NUM: 1414	$-1,149.32	$2,298.64
08/12/2022	PAYMENT	NEFF, JEREMY CHECK NUM: CC 0644408326	$-1,149.37	$3,447.96
07/12/2022	BILL	NEFF, JEREMY & SHANNA	$4,597.33	$4,597.33
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36803	$-1,156.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.85	$1,156.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.85	$2,313.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.85	$3,470.55
07/14/2021	BILL	MEYER, ROGER D & THERESA M	$4,627.40	$4,627.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,057.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,107.90	$1,057.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,107.90	$2,165.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,107.92	$3,273.52
07/15/2020	BILL	MEYER, ROGER D & THERESA M	$4,381.44	$4,381.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,101.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.85	$1,101.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.85	$2,203.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,101.85	$3,305.55
07/10/2019	BILL	MEYER, ROGER D & THERESA M	$4,407.40	$4,407.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,096.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.69	$1,096.69
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-1,096.69	$2,193.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.73	$3,290.07
07/09/2018	BILL	MEYER, ROGER D & THERESA M	$4,386.80	$4,386.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.79	$833.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.79	$1,667.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.82	$2,501.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$833.82	$3,335.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-833.82	$2,501.37
07/07/2017	BILL	MEYER, ROGER D & THERESA M	$3,335.19	$3,335.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-787.34	$787.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.34	$1,574.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.38	$2,362.02
07/08/2016	BILL	MEYER, ROGER D & THERESA M	$3,149.40	$3,149.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$759.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$1,519.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.60	$2,278.80
07/08/2015	BILL	MEYER, ROGER D & THERESA M	$3,038.40	$3,038.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-731.36	$731.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.36	$1,462.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.37	$2,194.08
07/10/2014	BILL	MEYER, ROGER D & THERESA M	$2,925.45	$2,925.45
12/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015388	$-228.28	$0.00
09/26/2013	PAYMENT	MEYER, THERESA M CREDIT: D BANK: OP INTERNET NUM: 389784	$-114.14	$228.28
08/09/2013	PAYMENT	MEYER, ROGER D & THERESA M CHECK NUM: 8032	$-114.16	$342.42
07/16/2013	BILL	MEYER, ROGER D & THERESA M	$456.58	$456.58
04/17/2013	PAYMENT	MEYER, ROGER D & THERESA M CHECK NUM: 8006	$-105.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.05	$105.95
01/31/2013	PAYMENT	MEYER, ROGER D & THERESA M CHECK NUM: 1438	$-104.92	$100.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.04	$205.82
08/27/2012	PAYMENT	MEYER, ROGER D & THERESA M CHECK NUM: 1415	$-100.89	$201.78
08/15/2012	PAYMENT	MEYER, R & T CHECK NUM: 1411	$-100.89	$302.67
07/10/2012	BILL	MEYER, ROGER D & THERESA M	$403.56	$403.56
03/02/2012	PAYMENT	BAZAR, ROBERT P & LOIS E TR CHECK NUM: 3687	$-100.89	$0.00
12/29/2011	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 3594	$-100.89	$100.89
09/28/2011	PAYMENT	BAZAR, ROBERT P & LOIS E TR CHECK NUM: 3478	$-100.89	$201.78
08/17/2011	PAYMENT	BAZAR, ROBERT P & LOIS E TR CHECK NUM: 3419	$-100.89	$302.67
07/14/2011	BILL	BAZAR, ROBERT P & LOIS E TR	$403.56	$403.56
02/25/2011	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 3222	$-101.45	$0.00
12/27/2010	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 3137	$-101.45	$101.45
09/29/2010	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 3015	$-101.45	$202.90
08/19/2010	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 2962	$-101.48	$304.35
07/14/2010	BILL	BAZAR, ROBERT P & LOIS E	$405.83	$405.83
10/15/2009	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 2566	$-304.35	$0.00
09/03/2009	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 2509	$-101.48	$304.35
07/21/2009	BILL	BAZAR, ROBERT P & LOIS E	$405.83	$405.83
08/25/2008	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 1969	$-405.83	$0.00
07/14/2008	BILL	BAZAR, ROBERT P & LOIS E	$405.83	$405.83
02/27/2008	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 1761	$-101.45	$0.00
01/03/2008	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 1669	$-101.45	$101.45
09/20/2007	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 1545	$-101.45	$202.90
08/09/2007	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 1490	$-101.48	$304.35
07/13/2007	BILL	BAZAR, ROBERT P & LOIS E	$405.83	$405.83
09/29/2006	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 13831	$-289.74	$0.00
09/07/2006	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 13756	$-96.58	$289.74
07/19/2006	BILL	BAZAR, ROBERT P & LOIS E	$386.32	$386.32
12/30/2005	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 13441	$-180.86	$0.00
10/04/2005	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 13307	$-90.43	$180.86
08/31/2005	PAYMENT	BAZAR, ROBERT P & LOIS E CHECK NUM: 13193	$-90.43	$271.29
07/21/2005	BILL	BAZAR, ROBERT P & LOIS E	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	ELKO SUMMIT LIMITED @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	ELKO SUMMIT LIMITED @	$362.21	$362.21