Tax Account 006-09K-072

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Owners

STEELMAN, ART L JR TR ET AL
626 ELLENS WAY
ELKO, NV 89801-2841

STEELMAN, TRINITY A TR ET AL

705097

Account Summary

Account ID	006-09K-072
Account Type	Real Estate
Location	626 ELLENS WAY
Balance	$4,511.71
Currently Due	$0.00

Account ID

006-09K-072

Account Type

Real Estate

Location

626 ELLENS WAY

Balance

$4,511.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,859.79
Total	$5,859.79
Paid	$1,348.08
Balance	$4,511.71
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

$5,859.79

Total

$5,859.79

Paid

$1,348.08

Balance

$4,511.71

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	$1,348.08	$0.00	$1,348.08	$1,348.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,503.90	$0.00	$1,503.90	$0.00	$1,503.90
3	01/06/2025	01/16/2025	Due	$1,503.90	$0.00	$1,503.90	$0.00	$3,007.80
4	03/03/2025	03/13/2025	Due	$1,503.91	$0.00	$1,503.91	$0.00	$4,511.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,234.50	$0.00	$5,234.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,082.11	$0.00	$5,082.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,017.33	$0.00	$5,017.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,870.58	$0.00	$4,870.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,857.70	$0.00	$4,857.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,796.85	$167.89	$4,964.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,411.23	$0.00	$3,411.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,311.87	$0.00	$3,311.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,231.61	$0.00	$3,231.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,138.49	$0.00	$3,138.49	$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	.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	STEELMAN, ARTHUR SYS 5659 ORIG: CHECK	$-1,348.08	$4,511.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$468.31	$5,859.79
08/30/2024	ADJUSTMENT	STEELMAN, ARTHUR CHECK 5659 VOIDED PAYMENT: 927486. REASON: AMENDMENT TO RE 2025	$1,348.08	$5,391.48
08/12/2024	PAYMENT	STEELMAN, ARTHUR CHECK 5659	$-1,348.08	$4,043.40
07/10/2024	BILL	STEELMAN, ART L JR TR ET AL	$5,391.48	$5,391.48
12/28/2023	PAYMENT	STEELMAN, ARTHUR CHECK 5647	$-2,617.24	$0.00
08/28/2023	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5631	$-2,617.26	$2,617.24
07/12/2023	BILL	STEELMAN, ART L JR TR ET AL	$5,234.50	$5,234.50
08/08/2022	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5556	$-5,082.11	$0.00
07/12/2022	BILL	STEELMAN, ART L JR TR ET AL	$5,082.11	$5,082.11
08/04/2021	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5479	$-5,017.33	$0.00
07/14/2021	BILL	STEELMAN, ART L JR TR ET AL	$5,017.33	$5,017.33
08/14/2020	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5387	$-4,870.58	$0.00
07/15/2020	BILL	STEELMAN, ART L JR TR ET AL	$4,870.58	$4,870.58
08/05/2019	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5293	$-4,857.70	$0.00
07/10/2019	BILL	STEELMAN, ART L JR TR ET AL	$4,857.70	$4,857.70
10/16/2018	PAYMENT	STEELMAN, ARTHUR CHECK NUM: 5214	$-4,964.74	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$119.92	$4,964.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$47.97	$4,844.82
07/09/2018	BILL	STEELMAN, ART L JR TR ET AL	$4,796.85	$4,796.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.80	$852.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.80	$1,705.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.83	$2,558.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$852.83	$3,411.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-852.83	$2,558.40
07/07/2017	BILL	STEELMAN, ART L JR TR ET AL	$3,411.23	$3,411.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.96	$827.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.96	$1,655.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.99	$2,483.88
07/08/2016	BILL	STEELMAN, ART L JR TR ET AL	$3,311.87	$3,311.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.90	$0.00
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027428	$-807.90	$807.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.90	$1,615.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.91	$2,423.70
07/08/2015	BILL	BLEDSOE, RICHARD D & SHAWN C	$3,231.61	$3,231.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.62	$784.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.62	$1,569.24
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-784.63	$2,353.86
07/10/2014	BILL	BLEDSOE, RICHARD D & SHAWN C	$3,138.49	$3,138.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.52	$761.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.52	$1,523.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.55	$2,284.56
07/16/2013	BILL	BLEDSOE, RICHARD D & SHAWN C	$3,046.11	$3,046.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.67	$732.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.67	$1,465.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.70	$2,198.01
07/10/2012	BILL	BLEDSOE, RICHARD D & SHAWN C	$2,930.71	$2,930.71
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1285	$-403.56	$0.00
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1129	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIY LIMITED CHECK NUM: 1008	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	LEIPPRANDT, WILLIAM C CHECK NUM: 2033	$-101.45	$206.96
09/30/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2017	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1785	$-405.83	$0.00
07/14/2008	BILL	LEIPPRANDT, WILLIAM C	$405.83	$405.83