Tax Account 006-33H-0BU

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Owners

LEE, CHARLES EDWARD
6669 KAYENTA DR
ELKO, NV 89801-5065

785680

Account Summary

Account ID	006-33H-0BU
Account Type	Real Estate
Location	6669 KAYENTA DR
Balance	$69.97
Currently Due	$0.00

Account ID

006-33H-0BU

Account Type

Real Estate

Location

6669 KAYENTA DR

Balance

$69.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.36
Total	$981.36
Paid	$911.39
Balance	$69.97
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

$981.36

Total

$981.36

Paid

$911.39

Balance

$69.97

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	$228.11	$0.00	$228.11	$228.11	$0.00
2	10/07/2024	10/17/2024	Paid	$251.08	$0.00	$251.08	$251.08	$0.00
3	01/06/2025	01/16/2025	Paid	$251.08	$0.00	$251.08	$251.08	$0.00
4	03/03/2025	03/13/2025	Due	$251.09	$0.00	$251.09	$181.12	$69.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.66	$0.00	$801.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$778.31	$7.78	$786.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$792.61	$0.00	$792.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$806.19	$8.04	$814.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$795.32	$0.00	$795.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$734.29	$0.00	$734.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$680.19	$0.00	$680.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$660.37	$0.00	$660.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$641.14	$0.00	$641.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$650.49	$0.00	$650.49	$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	LEE, CHARLES E SYS 1602 ORIG: CHECK	$-911.39	$69.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.97	$981.36
08/30/2024	ADJUSTMENT	LEE, CHARLES E CHECK 1602 VOIDED PAYMENT: 924211. REASON: AMENDMENT TO RE 2025	$911.39	$911.39
08/07/2024	PAYMENT	LEE, CHARLES E CHECK 1602	$-911.39	$0.00
07/10/2024	BILL	LEE, CHARLES EDWARD	$911.39	$911.39
08/10/2023	PAYMENT	LEE, CHARLES EDWARD CHECK NUM: 1359	$-801.66	$0.00
07/12/2023	BILL	LEE, CHARLES EDWARD	$801.66	$801.66
04/19/2023	PAYMENT	LEE, CHARLES EDWARD CREDIT: D	$-202.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.78	$202.35
01/03/2023	PAYMENT	LEE, CHARLES CHECK NUM: 1318	$-194.57	$194.57
09/26/2022	PAYMENT	LEE, CHARLES CHECK NUM: 1299	$-194.57	$389.14
08/15/2022	PAYMENT	LEE, CHARLES CHECK NUM: 1289	$-194.60	$583.71
07/12/2022	BILL	LEE, CHARLES EDWARD	$778.31	$778.31
08/23/2021	PAYMENT	LEE, CHARLES CHECK NUM: 1195	$-792.61	$0.00
07/14/2021	BILL	LEE, CHARLES EDWARD	$792.61	$792.61
05/14/2021	PAYMENT	ECT CASH	$-1.69	$0.00
11/12/2020	PAYMENT	LEE, CHARLES CHECK NUM: 1038	$-8.04	$1.69
10/26/2020	PAYMENT	LEE, CHARLIE & SUDWEEKS, STEPH CHECK NUM: 1079	$-603.36	$9.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.04	$613.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-201.14	$605.05
07/15/2020	BILL	LEE, CHARLES EDWARD	$806.19	$806.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-198.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.83	$198.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.83	$397.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.83	$596.49
07/10/2019	BILL	ROLOSON, JACK J & TONI M	$795.32	$795.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.57	$183.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-183.57	$367.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.58	$550.71
07/09/2018	BILL	ROLOSON, JACK J & TONI M	$734.29	$734.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.04	$170.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.04	$340.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.07	$510.12
07/07/2017	BILL	ROLOSON, JACK J & TONI M	$680.19	$680.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.09	$165.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.09	$330.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-165.10	$495.27
07/08/2016	BILL	ROLOSON, JACK J & TONI M	$660.37	$660.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-160.28	$160.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.28	$320.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-160.30	$480.84
07/08/2015	BILL	ROLOSON, JACK J & TONI M	$641.14	$641.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$162.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.62	$325.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-162.63	$487.86
07/10/2014	BILL	ROLOSON, JACK J & TONI M	$650.49	$650.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-163.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.61	$163.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.61	$327.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.63	$490.83
07/16/2013	BILL	ROLOSON, JACK J & TONI M	$654.46	$654.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-159.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.51	$159.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.51	$319.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.51	$478.53
07/10/2012	BILL	ROLOSON, JACK J & TONI M	$638.04	$638.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.72	$159.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-159.72	$319.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.72	$479.16
07/14/2011	BILL	ROLOSON, JACK J & TONI M	$638.88	$638.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.09	$162.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.09	$324.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.11	$486.27
07/14/2010	BILL	ROLOSON, JACK J & TONI M	$648.38	$648.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.33	$161.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.33	$322.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-161.35	$483.99
07/21/2009	BILL	ROLOSON, JACK J & TONI M	$645.34	$645.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.14	$153.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.14	$306.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.15	$459.42
07/14/2008	BILL	ROLOSON, JACK J & TONI M	$612.57	$612.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.68	$148.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.68	$297.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.70	$446.04
07/13/2007	BILL	ROLOSON, JACK J & TONI M	$594.74	$594.74
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.35	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-144.35	$144.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.35	$288.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.36	$433.05
07/19/2006	BILL	ROLOSON, JACK J & TONI M	$577.41	$577.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-140.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-140.14	$140.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-140.14	$280.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-140.17	$420.42
07/21/2005	BILL	ROLOSON, JACK J & TONI M	$560.59	$560.59
03/04/2005	PAYMENT	@	$-139.78	$0.00
12/29/2004	PAYMENT	@	$-139.78	$139.78
10/14/2004	PAYMENT	@	$-139.78	$279.56
08/24/2004	PAYMENT	@	$-139.80	$419.34
07/01/2004	BILL	ROLOSON, JACK J & TONI @	$559.14	$559.14
03/10/2004	PAYMENT	@	$-171.64	$0.00
01/09/2004	PAYMENT	@	$-171.64	$171.64
09/15/2003	PAYMENT	@	$-171.64	$343.28
08/06/2003	PAYMENT	@	$-171.64	$514.92
07/01/2003	BILL	ROLOSON, JACK J & TONI @	$686.56	$686.56