Tax Account 006-09P-016

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Owners

CHIDESTER, GARY & WENDY
585 4 MILE TRL
ELKO, NV 89801-1201

646591

Account Summary

Account ID	006-09P-016
Account Type	Real Estate
Location	585 FOUR MILE TRAIL
Balance	$1,669.18
Currently Due	$0.00

Account ID

006-09P-016

Account Type

Real Estate

Location

585 FOUR MILE TRAIL

Balance

$1,669.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,252.97
Total	$3,252.97
Paid	$1,583.79
Balance	$1,669.18
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

$3,252.97

Total

$3,252.97

Paid

$1,583.79

Balance

$1,669.18

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	$749.21	$0.00	$749.21	$749.21	$0.00
2	10/07/2024	10/17/2024	Paid	$834.58	$0.00	$834.58	$834.58	$0.00
3	01/06/2025	01/16/2025	Due	$834.58	$0.00	$834.58	$0.00	$834.58
4	03/03/2025	03/13/2025	Due	$834.60	$0.00	$834.60	$0.00	$1,669.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,908.57	$0.00	$2,908.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,823.92	$0.00	$2,823.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,818.47	$0.00	$2,818.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,674.05	$0.00	$2,674.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,595.91	$0.00	$2,595.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,588.05	$0.00	$2,588.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,318.91	$185.51	$2,504.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,322.18	$0.00	$2,322.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,214.16	$0.00	$2,214.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,151.85	$0.00	$2,151.85	$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
10/04/2024	PAYMENT	WENDY CHIDESTER EBOX WF - 024100403110146	$-834.58	$1,669.18
08/30/2024	PAYMENT	WENDY CHIDESTER SYS WF - 024081603098422 ORIG: EBOX	$-749.21	$2,503.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.21	$3,252.97
08/30/2024	ADJUSTMENT	WENDY CHIDESTER EBOX WF - 024081603098422 VOIDED PAYMENT: 940074. REASON: AMENDMENT TO RE 2025	$749.21	$2,995.76
08/16/2024	PAYMENT	WENDY CHIDESTER EBOX WF - 024081603098422	$-749.21	$2,246.55
07/10/2024	BILL	CHIDESTER, GARY & WENDY	$2,995.76	$2,995.76
03/05/2024	PAYMENT	WENDY CHIDESTER EBOX WF - 024030503136600	$-727.13	$0.00
12/29/2023	PAYMENT	WENDY CHIDESTER EBOX WF - 023122903133929	$-727.13	$727.13
10/02/2023	PAYMENT	WENDY CHIDESTER EBOX WF - 023100203111120	$-727.13	$1,454.26
08/18/2023	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 023081803108378	$-727.18	$2,181.39
07/12/2023	BILL	CHIDESTER, GARY & WENDY	$2,908.57	$2,908.57
03/06/2023	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 023030603098280	$-705.97	$0.00
01/06/2023	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 023010603120242	$-705.97	$705.97
10/03/2022	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 022100303124377	$-705.97	$1,411.94
08/15/2022	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 022081503098689	$-706.01	$2,117.91
07/12/2022	BILL	CHIDESTER, GARY & WENDY	$2,823.92	$2,823.92
01/03/2022	PAYMENT	CHIDESTER, WENDY CHECK NUM: EBOX PYMT	$-1,409.19	$0.00
08/13/2021	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 021081303140522	$-1,409.28	$1,409.19
07/14/2021	BILL	CHIDESTER, GARY & WENDY	$2,818.47	$2,818.47
02/26/2021	PAYMENT	WENDY CHIDESTER CHECK NUM: 021022603191928	$-668.51	$0.00
01/04/2021	PAYMENT	WENDY CHIDESTER CHECK NUM: 021010403185046	$-668.51	$668.51
08/20/2020	PAYMENT	CHIDESTER, WENDY CHECK NUM: 020082003088489	$-1,337.03	$1,337.02
07/15/2020	BILL	CHIDESTER, GARY & WENDY	$2,674.05	$2,674.05
01/06/2020	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 020010603156142	$-1,297.94	$0.00
08/16/2019	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 019081603113982	$-1,297.97	$1,297.94
07/10/2019	BILL	CHIDESTER, GARY & WENDY	$2,595.91	$2,595.91
01/07/2019	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 019010703067101	$-1,294.00	$0.00
08/16/2018	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 018081603054349	$-1,294.05	$1,294.00
07/09/2018	BILL	CHIDESTER, GARY & WENDY	$2,588.05	$2,588.05
03/05/2018	PAYMENT	WENDY CHIDESTER CHECK BANK: WF INTERNET NUM: 018030503090097	$-2,504.42	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$104.35	$2,504.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.97	$2,400.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.19	$2,342.10
07/07/2017	BILL	CHIDESTER, GARY & WENDY	$2,318.91	$2,318.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.54	$580.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.54	$1,161.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.56	$1,741.62
07/08/2016	BILL	CHIDESTER, GARY & WENDY	$2,322.18	$2,322.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$553.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$1,107.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.54	$1,660.62
07/08/2015	BILL	CHIDESTER, GARY & WENDY	$2,214.16	$2,214.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.96	$537.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.96	$1,075.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.97	$1,613.88
07/10/2014	BILL	CHIDESTER, GARY & WENDY	$2,151.85	$2,151.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.76	$521.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.76	$1,043.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.79	$1,565.28
07/16/2013	BILL	CHIDESTER, GARY & WENDY	$2,087.07	$2,087.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$487.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.77	$975.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.80	$1,463.31
07/10/2012	BILL	CHIDESTER, GARY & WENDY	$1,951.11	$1,951.11
10/14/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384326	$-339.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.36	$339.66
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30