Tax Account 006-33H-0BN

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Owners

STEERS, JAMES & MELODY
1021 COURT ST
ELKO, NV 89801-3944

Account Summary

Account ID	006-33H-0BN
Account Type	Real Estate
Location	6360 GETTYSBURG AVE
Balance	$75.24
Currently Due	$0.00

Account ID

006-33H-0BN

Account Type

Real Estate

Location

6360 GETTYSBURG AVE

Balance

$75.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.99
Total	$962.99
Paid	$887.75
Balance	$75.24
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

$962.99

Total

$962.99

Paid

$887.75

Balance

$75.24

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	$222.14	$0.00	$222.14	$222.14	$0.00
2	10/07/2024	10/17/2024	Paid	$246.95	$0.00	$246.95	$246.95	$0.00
3	01/06/2025	01/16/2025	Paid	$246.95	$0.00	$246.95	$246.95	$0.00
4	03/03/2025	03/13/2025	Due	$246.95	$0.00	$246.95	$171.71	$75.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.90	$0.00	$861.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$836.80	$0.00	$836.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$851.39	$0.00	$851.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$866.28	$0.00	$866.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$853.38	$0.00	$853.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$825.49	$0.00	$825.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$759.00	$0.00	$759.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$736.88	$0.00	$736.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$715.42	$0.00	$715.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.77	$0.00	$726.77	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEERS, MELODY SYS ORIG: CARD	$-887.75	$75.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.24	$962.99
08/30/2024	ADJUSTMENT	STEERS, MELODY CARD VOIDED PAYMENT: 913634. REASON: AMENDMENT TO RE 2025	$887.75	$887.75
07/23/2024	PAYMENT	STEERS, MELODY CARD	$-887.75	$0.00
07/10/2024	BILL	STEERS, JAMES & MELODY	$887.75	$887.75
07/24/2023	PAYMENT	STEERS, MELODY CREDIT: D	$-861.90	$0.00
07/12/2023	BILL	STEERS, JAMES & MELODY	$861.90	$861.90
08/03/2022	ADJUSTMENT	Conversion Adjustment	$-441.84	$0.00
08/03/2022	PAYMENT	STEERS, MELODY CREDIT: D	$-836.80	$441.84
07/12/2022	BILL	STEERS, JAMES & MELODY	$836.80	$1,278.64
09/13/2021	PAYMENT	STEERS, JAMES L & MELODY CHECK NUM: 1088	$-638.52	$441.84
07/30/2021	PAYMENT	STEERS, MELODY CREDIT: D	$-212.87	$1,080.36
07/14/2021	BILL	STEERS, JAMES & MELODY	$851.39	$1,293.23
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$216.59	$441.84
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$3.61	$225.25
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1065	$221.64	$221.64
04/06/2021	VOID	STEERS JAMES L & MELODY M CHECK NUM: 1065	$-429.55	$0.00
04/05/2021	VOID	STEERS, MELODY CASH	$-3.61	$429.55
08/14/2020	PAYMENT	STEERS, MELODY CASH	$-216.58	$433.16
07/30/2020	VOID	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-216.59	$649.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$866.33
07/15/2020	BILL	STEERS, JAMES & MELODY	$866.28	$866.28
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-213.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.34	$213.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.34	$426.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.36	$640.02
07/10/2019	BILL	STEERS, JAMES & MELODY	$853.38	$853.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.37	$206.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-206.37	$412.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.38	$619.11
07/09/2018	BILL	STEERS, JAMES & MELODY	$825.49	$825.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.75	$189.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.75	$379.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.75	$569.25
07/07/2017	BILL	STEERS, JAMES & MELODY	$759.00	$759.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.22	$184.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.22	$368.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-184.22	$552.66
07/08/2016	BILL	STEERS, JAMES & MELODY	$736.88	$736.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-178.85	$178.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.85	$357.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.87	$536.55
07/08/2015	BILL	STEERS, JAMES & MELODY	$715.42	$715.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.69	$181.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.69	$363.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-181.70	$545.07
07/10/2014	BILL	STEERS, JAMES & MELODY	$726.77	$726.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-182.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.46	$182.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.46	$364.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.49	$547.38
07/16/2013	BILL	STEERS, JAMES & MELODY	$729.87	$729.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.48	$177.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.48	$354.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.50	$532.44
07/10/2012	BILL	STEERS, JAMES & MELODY	$709.94	$709.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.60	$177.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-177.60	$355.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.60	$532.80
07/14/2011	BILL	STEERS, JAMES & MELODY	$710.40	$710.40
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.66	$179.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.66	$359.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.66	$538.98
07/14/2010	BILL	STEERS, JAMES & MELODY	$718.64	$718.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.62	$186.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.62	$373.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.64	$559.86
07/21/2009	BILL	STEERS, JAMES & MELODY	$746.50	$746.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.37	$180.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.37	$360.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.37	$541.11
07/14/2008	BILL	STEERS, JAMES & MELODY	$721.48	$721.48
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.90	$174.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.90	$349.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.93	$524.70
07/13/2007	BILL	STEERS, JAMES & MELODY	$699.63	$699.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.22	$168.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.22	$336.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.23	$504.66
07/19/2006	BILL	STEERS, JAMES & MELODY	$672.89	$672.89
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.51	$157.51
09/30/2005	PAYMENT	ESCROW MAX CHECK NUM: 32639	$-157.51	$315.02
09/30/2005	PAYMENT	ESCROW MAX INC CHECK NUM: 32640	$-163.82	$472.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.30	$636.35
07/21/2005	BILL	SECRETARY OF HOUSING & URBAN D	$630.05	$630.05
03/03/2005	PAYMENT	@	$-157.11	$0.00
01/03/2005	PAYMENT	@	$-157.11	$157.11
10/01/2004	PAYMENT	@	$-157.11	$314.22
08/16/2004	PAYMENT	@	$-157.13	$471.33
07/01/2004	BILL	BACA, ADOLFO @	$628.46	$628.46
02/26/2004	PAYMENT	@	$-192.95	$0.00
01/09/2004	PAYMENT	@	$-192.95	$192.95
10/05/2003	PAYMENT	@	$-192.95	$385.90
08/19/2003	PAYMENT	@	$-192.98	$578.85
07/01/2003	BILL	BACA, ADOLFO @	$771.83	$771.83