Tax Account 006-09P-176

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Owners

NEACE, DAVID W & KIMBERLEE R
1285 7TH ST
ELKO, NV 89801-3247

Account Summary

Account ID	006-09P-176
Account Type	Real Estate
Location	0 HAMILTON CREEK TRAIL
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.47
Total	$124.47
Paid	$124.47
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	$94.44	$0.00	$94.44	$94.44	$0.00
2	10/07/2024	10/17/2024	Paid	$10.01	$0.00	$10.01	$10.01	$0.00
3	01/06/2025	01/16/2025	Paid	$10.01	$0.00	$10.01	$10.01	$0.00
4	03/03/2025	03/13/2025	Paid	$10.01	$0.00	$10.01	$10.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.59	$0.00	$87.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$75.36	$3.01	$78.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.80	$2.83	$73.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$68.10	$2.72	$70.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$95.72	$11.55	$107.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$92.62	$0.00	$92.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$88.53	$0.00	$88.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.33	$0.00	$46.33	$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
09/16/2024	PAYMENT	NEACE, KIMBERLEE CASH	$-30.03	$0.00
08/30/2024	PAYMENT	NEACE, KIMBERLEE R SYS ORIG: CASH	$-94.44	$30.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.03	$124.47
08/30/2024	ADJUSTMENT	NEACE, KIMBERLEE R CASH VOIDED PAYMENT: 942977. REASON: AMENDMENT TO RE 2025	$94.44	$94.44
08/19/2024	PAYMENT	NEACE, KIMBERLEE R CASH	$-94.44	$0.00
07/10/2024	BILL	NEACE, DAVID W & KIMBERLEE R	$94.44	$94.44
08/22/2023	PAYMENT	NEACE, DAVID W & KIMBERLEE R CASH	$-87.59	$0.00
07/12/2023	BILL	NEACE, DAVID W & KIMBERLEE R	$87.59	$87.59
08/19/2022	PAYMENT	NEACE, KIMBERLEE CASH	$-81.26	$0.00
07/12/2022	BILL	NEACE, DAVID W & KIMBERLEE R	$81.26	$81.26
09/09/2021	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12305	$-78.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.01	$78.37
07/14/2021	BILL	NEACE, DAVID W & KIMBERLEE R	$75.36	$75.36
09/09/2020	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12286	$-73.63	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.83	$73.63
07/15/2020	BILL	NEACE, DAVID W & KIMBERLEE R	$70.80	$70.80
10/09/2019	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12253	$-2.72	$0.00
09/09/2019	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 12250	$-68.10	$2.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$70.82
07/10/2019	BILL	NEACE, DAVID W & KIMBERLEE R	$68.10	$68.10
08/30/2018	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12167	$-64.76	$0.00
07/09/2018	PAYMENT	NEACE, KIMBERLEE R CREDIT: D	$-11.55	$64.76
07/09/2018	BILL	NEACE, DAVID W & KIMBERLEE R	$64.76	$76.31
07/02/2018	INTEREST	Monthly Interest	$0.03	$11.55
06/01/2018	INTEREST	Monthly Interest	$0.03	$11.52
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$11.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$4.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$4.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$4.01
09/06/2017	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 12075	$-95.72	$3.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.83	$99.55
07/07/2017	BILL	NEACE, DAVID W & KIMBERLEE R	$95.72	$95.72
07/27/2016	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 11413	$-92.62	$0.00
07/08/2016	BILL	NEACE, DAVID W & KIMBERLEE R	$92.62	$92.62
08/18/2015	PAYMENT	NEACE, DAVID W & KIMBERLEE R CHECK NUM: 11247	$-88.53	$0.00
07/08/2015	BILL	NEACE, DAVID W & KIMBERLEE R	$88.53	$88.53
08/20/2014	PAYMENT	NEACE, KIMBERLEE & DAVE CHECK NUM: 11072	$-46.33	$0.00
07/10/2014	BILL	NEACE, DAVID W & KIMBERLEE R	$46.33	$46.33