Tax Account 006-09R-020

Print Page · · Payments Cart · New Search

Owners

EDWARDS, KALEB & MEGAN
630 GLENWILD DR
ELKO, NV 89801-4326

801303

Account Summary

Account ID	006-09R-020
Account Type	Real Estate
Location	630 GLENWILD DR
Balance	$4,529.81
Currently Due	$1,509.93

Account ID

006-09R-020

Account Type

Real Estate

Location

630 GLENWILD DR

Balance

$4,529.81

Currently Due

$1,509.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,886.10
Total	$5,886.10
Paid	$1,356.29
Balance	$4,529.81
Due	$1,509.93
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

$5,886.10

Total

$5,886.10

Paid

$1,356.29

Balance

$4,529.81

Due

$1,509.93

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	$1,356.29	$0.00	$1,356.29	$1,356.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,509.93	$0.00	$1,509.93	$0.00	$1,509.93
3	01/06/2025	01/16/2025	Due	$1,509.93	$0.00	$1,509.93	$0.00	$3,019.86
4	03/03/2025	03/13/2025	Due	$1,509.95	$0.00	$1,509.95	$0.00	$4,529.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,265.99	$0.00	$5,265.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,112.68	$0.00	$5,112.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.78	$0.00	$1,333.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,317.95	$162.90	$1,480.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.63	$237.58	$1,555.21	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$1,312.96	$203.95	$1,516.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,196.34	$0.00	$1,196.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,196.31	$206.38	$1,402.69	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,356.29	$4,529.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$462.20	$5,886.10
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928696. REASON: AMENDMENT TO RE 2025	$1,356.29	$5,423.90
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,356.29	$4,067.61
07/10/2024	BILL	EDWARDS, KALEB & MEGAN	$5,423.90	$5,423.90
06/24/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000074475 ORIG: ACH	$-1,124.83	$0.00
06/24/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000072655 ORIG: ACH	$-1,380.37	$1,124.83
06/24/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000070376 ORIG: ACH	$-1,380.37	$2,505.20
06/24/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-1,380.42	$3,885.57
06/24/2024	AMENDMENT	LOW CAP	$-255.54	$5,265.99
06/24/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 813271. REASON: LOW CAP	$1,380.42	$5,521.53
06/24/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376 VOIDED PAYMENT: 853980. REASON: LOW CAP	$1,380.37	$4,141.11
06/24/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655 VOIDED PAYMENT: 863485. REASON: LOW CAP	$1,380.37	$2,760.74
06/24/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475 VOIDED PAYMENT: 890574. REASON: LOW CAP	$1,380.37	$1,380.37
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,380.37	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,380.37	$1,380.37
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,380.37	$2,760.74
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,380.42	$4,141.11
07/12/2023	BILL	EDWARDS, KALEB & MEGAN	$5,521.53	$5,521.53
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,278.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,278.16	$1,278.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,278.16	$2,556.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,278.16	$1,278.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,278.16	$2,556.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,278.20	$3,834.48
07/12/2022	BILL	EDWARDS, KALEB & MEGAN	$5,112.68	$5,112.68
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-1,333.78	$0.00
07/14/2021	BILL	ARNOLD BECK CONSRUCTION INC	$1,333.78	$1,333.78
06/04/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$10.98	$0.00
02/05/2021	PAYMENT	BDSA LLC CHECK NUM: ACH	$-1,661.00	$-10.98
01/29/2021	INTEREST	Monthly Interest	$1.28	$1,650.02
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$59.31	$1,648.74
12/31/2020	INTEREST	Monthly Interest	$1.28	$1,589.43
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26494	$-1,364.08	$1,588.15
11/30/2020	INTEREST	Monthly Interest	$10.98	$2,952.23
10/29/2020	INTEREST	Monthly Interest	$10.98	$2,941.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.95	$2,930.27
09/30/2020	INTEREST	Monthly Interest	$10.98	$2,897.32
08/31/2020	INTEREST	Monthly Interest	$10.98	$2,886.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.18	$2,875.36
07/15/2020	BILL	ARNOLD BECK CONSRUCTION INC	$1,317.95	$2,862.18
06/30/2020	INTEREST	Monthly Interest	$10.98	$1,544.23
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.98	$1,533.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,522.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.23	$1,515.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,423.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.29	$1,423.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.94	$1,363.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.18	$1,330.81
07/10/2019	BILL	BDSA LLC	$1,317.63	$1,317.63
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-1,516.91	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,516.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.91	$1,509.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.08	$1,418.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.83	$1,358.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.13	$1,326.09
07/09/2018	BILL	BDSA LLC	$1,312.96	$1,312.96
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-2,599.03	$0.00
07/07/2017	BILL	BDSA LLC	$1,196.34	$2,599.03
07/03/2017	INTEREST	Monthly Interest	$9.97	$1,402.69
06/01/2017	INTEREST	Monthly Interest	$9.97	$1,392.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,382.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.74	$1,375.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.83	$1,292.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.91	$1,238.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.96	$1,208.27
07/08/2016	BILL	BDSA LLC	$1,196.31	$1,196.31