Tax Account 007-03A-032

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Owners

PFEIFER, KELLY JANE
HC 60 BOX 560
RUBY VALLEY, NV 89833-9802

821116

Account Summary

Account ID	007-03A-032
Account Type	Real Estate
Location	0 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-032

Account Type

Real Estate

Location

0 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.44
Total	$310.44
Paid	$310.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.44

Total

$310.44

Paid

$310.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$77.85	$0.00	$77.85	$77.85	$0.00
2	10/07/2024	10/17/2024	Paid	$77.53	$0.00	$77.53	$77.53	$0.00
3	01/06/2025	01/16/2025	Paid	$77.53	$0.00	$77.53	$77.53	$0.00
4	03/03/2025	03/13/2025	Paid	$77.53	$0.00	$77.53	$77.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.90	$0.00	$302.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$289.26	$0.00	$289.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$312.80	$0.00	$312.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$308.95	$0.00	$308.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$306.57	$0.00	$306.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$303.03	$0.00	$303.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$276.95	$0.00	$276.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$269.75	$2.70	$272.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$269.75	$18.68	$288.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$272.18	$2.72	$274.90	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"KELLY PFEIFER" ONLINE	$-232.59	$0.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-77.85	$232.59
07/10/2024	BILL	PFEIFER, KELLY JANE	$310.44	$310.44
10/24/2023	PAYMENT	KELLY PFEIFER CHECK OPCC	$-151.44	$0.00
08/21/2023	PAYMENT	PFEIFER, KELLY CREDIT: D BANK: OP INTERNET NUM: 496281	$-75.72	$151.44
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49699	$-75.74	$227.16
07/12/2023	BILL	PFEIFER, KELLY JANE	$302.90	$302.90
01/10/2023	PAYMENT	LACHICA, JUAN L CHECK NUM: 1230	$-72.31	$0.00
10/17/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1213	$-72.31	$72.31
10/06/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1211	$-72.31	$144.62
08/22/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1118	$-72.33	$216.93
07/12/2022	BILL	LACHICA, JUAN	$289.26	$289.26
03/10/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1087	$-78.20	$0.00
01/07/2022	PAYMENT	LACHICA, JUAN L CHECK NUM: 1072	$-78.20	$78.20
09/30/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 01058	$-78.20	$156.40
08/25/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1050	$-78.20	$234.60
07/14/2021	BILL	LACHICA, JUAN	$312.80	$312.80
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/08/2021	PAYMENT	LACHICA, JUAN L CHECK NUM: 1013	$-77.23	$0.03
01/08/2021	PAYMENT	LACHICA, JUAN CHECK NUM: 2394	$-77.23	$77.26
10/12/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2376	$-77.23	$154.49
08/19/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2365	$-77.23	$231.72
07/15/2020	BILL	LACHICA, JUAN	$308.95	$308.95
03/11/2020	PAYMENT	LACHICA, JUAN CHECK NUM: 2332	$-76.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.64
12/06/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2286	$-76.64	$76.64
10/15/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2319	$-76.64	$153.28
08/28/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2307	$-76.65	$229.92
07/10/2019	BILL	LACHICA, JUAN	$306.57	$306.57
03/13/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2250	$-75.75	$0.00
01/11/2019	PAYMENT	LACHICA, JUAN CHECK NUM: 2233	$-75.75	$75.75
10/05/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2205	$-75.75	$151.50
08/24/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2162	$-75.78	$227.25
07/09/2018	BILL	LACHICA, JUAN	$303.03	$303.03
03/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2113	$-69.23	$0.00
01/08/2018	PAYMENT	LACHICA, JUAN CHECK NUM: 2192	$-69.23	$69.23
10/10/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2056	$-69.23	$138.46
08/21/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2036	$-69.26	$207.69
07/07/2017	BILL	LACHICA, JUAN	$276.95	$276.95
03/13/2017	PAYMENT	LACHICA, JUAN L CHECK NUM: 1003	$-67.43	$0.00
01/30/2017	PAYMENT	LACHICA, JUAN CHECK NUM: 2008	$-70.13	$67.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.70	$137.56
10/04/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1486	$-67.43	$134.86
08/03/2016	PAYMENT	LACHICA, JUAN CHECK NUM: 1319	$-221.00	$202.29
08/03/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$423.29
08/01/2016	INTEREST	Monthly Interest	$1.12	$424.41
07/08/2016	BILL	LACHICA, JUAN	$269.75	$423.29
07/01/2016	INTEREST	Monthly Interest	$1.12	$153.54
06/01/2016	INTEREST	Monthly Interest	$1.12	$152.42
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$151.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.74	$144.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$137.56
10/08/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1458	$-67.43	$134.86
08/24/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1033	$-67.46	$202.29
07/08/2015	BILL	LACHICA, JUAN	$269.75	$269.75
03/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1233	$-68.04	$0.00
01/09/2015	PAYMENT	LACHICA, JUAN L CHECK NUM: 1111	$-68.04	$68.04
10/14/2014	PAYMENT	LACHICA, JUAN CHECK NUM: 8113	$-68.04	$136.08
09/29/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8104	$-70.78	$204.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$274.90
07/10/2014	BILL	LACHICA, JUAN	$272.18	$272.18
01/02/2014	PAYMENT	LACHICA, JUAN L CHECK NUM: 8051	$-281.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.81	$281.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$274.90
07/16/2013	BILL	LACHICA, JUAN	$272.18	$272.18
03/05/2013	PAYMENT	LACHICA, JUAN CHECK NUM: 7775	$-234.69	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.78	$234.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.43	$224.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$219.48
07/10/2012	BILL	LACHICA, JUAN	$217.31	$217.31
04/02/2012	PAYMENT	LACHICA, JUAN CHECK NUM: 7570	$-234.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.28	$234.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$220.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.10
07/14/2011	BILL	LACHICA, JUAN	$204.06	$204.06
04/28/2011	PAYMENT	LACHIA, JUAN L CHECK NUM: 7375	$-50.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.94	$50.34
01/31/2011	PAYMENT	LACHICA, JUAN L CHECK NUM: 7325	$-50.34	$48.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$98.74
10/05/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7267	$-48.40	$96.80
08/26/2010	PAYMENT	LACHICA, JUAN CHECK NUM: 7239	$-48.42	$145.20
07/14/2010	BILL	LACHICA, JUAN	$193.62	$193.62
06/18/2010	PAYMENT	LACHIA, JUAN L CHECK NUM: 7204	$-106.04	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.77	$106.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$105.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.59	$98.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.84	$93.68
12/29/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 7138	$-98.30	$91.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.59	$190.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$185.55
07/21/2009	BILL	LACHICA, JUAN	$183.71	$183.71
03/31/2009	PAYMENT	LACHICA, JUAN L CHECK NUM: 6743	$-44.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.71	$44.35
02/18/2009	PAYMENT	LACHICA, JUAN CHECK NUM: 6912	$-44.35	$42.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.71	$86.99
10/02/2008	PAYMENT	LACHICA, JUAN CHECK NUM: 6814	$-42.64	$85.28
09/02/2008	PAYMENT	JUAN LACHICA CHECK NUM: 6785	$-42.65	$127.92
07/14/2008	BILL	LACHICA, JUAN	$170.57	$170.57
08/23/2007	PAYMENT	CTGC TR CHECK NUM: 1740	$-154.53	$0.00
07/13/2007	BILL	CTGC TR	$154.53	$154.53
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-154.53	$0.00
07/19/2006	BILL	CTGC TR	$154.53	$154.53
03/09/2006	PAYMENT	JUAN LACHICA CHECK NUM: 6158	$-78.81	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.55	$78.81
10/04/2005	PAYMENT	LACHIA, JUAN L CHECK NUM: 5674	$-38.63	$77.26
09/02/2005	PAYMENT	CTGC CHECK NUM: 5630	$-38.64	$115.89
07/21/2005	BILL	CTGC TR	$154.53	$154.53
04/11/2005	PAYMENT	@	$-38.68	$0.00
01/12/2005	PAYMENT	@	$-38.68	$38.68
10/01/2004	PAYMENT	@	$-38.68	$77.36
08/13/2004	PAYMENT	@	$-40.24	$116.04
07/01/2004	PENALTY	Penalty 04-05	$1.55	$156.28
07/01/2004	BILL	CTGC TR @	$154.73	$154.73
08/28/2003	PAYMENT	@	$-154.73	$0.00
07/01/2003	BILL	CTGC TR @	$154.73	$154.73