Tax Account 009-37J-001

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Owners

CHIRDO, VINCENT & KAREN R
721 OAK FIELD LN
HENDERSON, NV 89011-1854

638221

Account Summary

Account ID	009-37J-001
Account Type	Real Estate
Location	0 SEC 7 TWP 40N RGE 65E MDB&M
Balance	$108.63
Currently Due	$36.21

Account ID

009-37J-001

Account Type

Real Estate

Location

0 SEC 7 TWP 40N RGE 65E MDB&M

Balance

$108.63

Currently Due

$36.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.13
Total	$145.13
Paid	$36.50
Balance	$108.63
Due	$36.21
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

$145.13

Total

$145.13

Paid

$36.50

Balance

$108.63

Due

$36.21

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	$36.50	$0.00	$36.50	$36.50	$0.00
2	10/07/2024	10/17/2024	Due	$36.21	$0.00	$36.21	$0.00	$36.21
3	01/06/2025	01/16/2025	Due	$36.21	$0.00	$36.21	$0.00	$72.42
4	03/03/2025	03/13/2025	Due	$36.21	$0.00	$36.21	$0.00	$108.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$145.13	$0.00	$145.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$157.98	$0.02	$158.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$156.15	$0.00	$156.15	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$156.15	$0.15	$156.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$155.59	$0.00	$155.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$141.49	$0.00	$141.49	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.49	$0.00	$141.49	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$141.49	$0.00	$141.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$141.49	$0.00	$141.49	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK 3236	$-36.50	$108.63
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.46	$145.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$146.59
07/10/2024	BILL	CHIRDO, VINCENT & KAREN R	$145.13	$145.13
02/05/2024	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK 3227	$-72.56	$0.00
02/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.45	$72.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$74.01
10/23/2023	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK 3223	$-36.28	$72.56
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.45	$108.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$110.29
08/21/2023	PAYMENT	CHIRDO, KAREN CHECK BANK: OP INTERNET NUM: T6KKMC6QA	$-36.29	$108.84
07/12/2023	BILL	CHIRDO, VINCENT & KAREN R	$145.13	$145.13
10/14/2022	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK NUM: 3217	$-108.84	$0.00
08/18/2022	PAYMENT	CHIRDO, KAREN CHECK BANK: OP INTERNET NUM: GLCQBMZNL	$-36.29	$108.84
07/12/2022	BILL	CHIRDO, VINCENT & KAREN R	$145.13	$145.13
03/11/2022	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK NUM: 3183	$-39.49	$0.00
03/11/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$39.49
10/19/2021	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK NUM: 3175	$-79.00	$39.47
10/19/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.58	$118.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.58	$120.05
08/17/2021	PAYMENT	CHIRDO, VINCENT CHECK BANK: OP INTERNET NUM: 7WKYL5VML	$-39.51	$118.47
07/14/2021	BILL	CHIRDO, VINCENT & KAREN R	$157.98	$157.98
08/25/2020	PAYMENT	CHIRDO, KAREN CHECK NUM: ACH	$-156.15	$0.00
07/15/2020	BILL	CHIRDO, VINCENT & KAREN R	$156.15	$156.15
10/11/2019	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3148	$-117.24	$0.00
10/11/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.15	$117.24
08/22/2019	PAYMENT	CHIRDO, KAREN RUTH CREDIT: D BANK: OP INTERNET NUM: 221295	$-39.06	$117.09
07/10/2019	BILL	CHIRDO, VINCENT & KAREN R	$156.15	$156.15
10/09/2018	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3090	$-116.67	$0.00
08/21/2018	PAYMENT	CHIRDO, KAREN RUTH CHECK BANK: OP INTERNET NUM: 130152766	$-38.92	$116.67
07/09/2018	BILL	CHIRDO, VINCENT & KAREN R	$155.59	$155.59
03/06/2018	PAYMENT	CHIRDO, KAREN CREDIT: D BANK: OP INTERNET NUM: 915013	$-35.37	$0.00
01/02/2018	PAYMENT	CHIRDO, KAREN CREDIT: D BANK: OP INTERNET NUM: 811062	$-35.37	$35.37
10/03/2017	PAYMENT	CHIRDO, KAREN CREDIT: D BANK: OP INTERNET NUM: 322030	$-35.37	$70.74
08/17/2017	PAYMENT	CHIRDO, KAREN CREDIT: D BANK: OP INTERNET NUM: 107140	$-35.38	$106.11
07/07/2017	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
01/03/2017	PAYMENT	CHIRDO, VINCENT CREDIT: D BANK: OP INTERNET NUM: 002071	$-34.87	$0.00
10/27/2016	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3079	$-35.37	$34.87
09/09/2016	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3074	$-35.38	$70.24
08/10/2016	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3072	$-35.87	$105.62
07/08/2016	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
03/08/2016	PAYMENT	CHIRDO, KAREN CHECK BANK: OP INTERNET NUM: 118560790	$-35.37	$0.00
01/05/2016	PAYMENT	CHIRDO, KAREN R CREDIT: D BANK: OP INTERNET NUM: 514080	$-35.37	$35.37
10/06/2015	PAYMENT	CHIRDO, VINCENT CREDIT: D BANK: OP INTERNET NUM: 018662	$-35.37	$70.74
08/20/2015	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3028	$-35.38	$106.11
07/08/2015	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
03/05/2015	PAYMENT	CHIRDO, KAREN CREDIT: D BANK: OP INTERNET NUM: 024064	$-35.37	$0.00
01/06/2015	PAYMENT	CHIRDO, VINCENT CREDIT: D BANK: OP INTERNET NUM: 225083	$-35.37	$35.37
09/29/2014	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2999	$-35.37	$70.74
08/26/2014	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2992	$-35.38	$106.11
07/10/2014	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
10/11/2013	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK NUM: 2855	$-107.01	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$0.90	$107.01
08/29/2013	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2844	$-35.38	$106.11
07/16/2013	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
01/08/2013	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2807	$-70.74	$0.00
09/27/2012	PAYMENT	CHIRDO, KAREN R & VINCENT CHECK NUM: 2775	$-35.37	$70.74
08/07/2012	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 3750	$-35.38	$106.11
07/10/2012	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
03/06/2012	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2692	$-35.37	$0.00
12/19/2011	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2621	$-35.37	$35.37
09/28/2011	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2634	$-35.37	$70.74
08/17/2011	PAYMENT	CHIRDO, VINCENT & KAREN R CHECK NUM: 2581	$-35.38	$106.11
07/14/2011	BILL	CHIRDO, VINCENT & KAREN R	$141.49	$141.49
03/01/2011	PAYMENT	FREED, JERRI LYNN CHECK NUM: 2178	$-35.37	$0.00
12/30/2010	PAYMENT	FREED, JERRI LYNN CHECK NUM: 2151	$-35.37	$35.37
10/05/2010	PAYMENT	FREED, JERRI ELLEN CHECK NUM: 2132	$-35.37	$70.74
08/25/2010	PAYMENT	FREED, JERRI LYNN CHECK NUM: 2118	$-35.38	$106.11
07/14/2010	BILL	FREED, JERRI LYNN	$141.49	$141.49
03/08/2010	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$0.00
01/08/2010	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$35.37
10/19/2009	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$70.74
09/28/2009	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: 7465	$-35.38	$106.11
07/21/2009	BILL	JENKINSON, ELI AARONTR	$141.49	$141.49
03/06/2009	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$0.00
01/06/2009	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$35.37
09/29/2008	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$70.74
08/20/2008	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.38	$106.11
07/14/2008	BILL	JENKINSON, ELI AARONTR	$141.49	$141.49
03/10/2008	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-36.78	$0.00
03/10/2008	AMENDMENT	over to small to refund	$1.41	$36.78
01/10/2008	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$35.37
09/18/2007	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$70.74
08/31/2007	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.38	$106.11
07/13/2007	BILL	JENKINSON, ELI AARONTR	$141.49	$141.49
02/20/2007	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$0.00
01/04/2007	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$35.37
10/03/2006	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$70.74
09/06/2006	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.38	$106.11
07/19/2006	BILL	JENKINSON, ELI AARONTR	$141.49	$141.49
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-72.16	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$72.16
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$72.16	$72.17
03/08/2006	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$0.01
01/04/2006	PAYMENT	JENKINSON, ELI AARONTR CHECK NUM: MO	$-35.37	$35.38
09/26/2005	VOID	JENKINSON, ELI AARONTR CHECK NUM: MO	$-72.16	$70.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.42	$142.91
07/21/2005	BILL	JENKINSON, ELI AARONTR	$141.49	$141.49
03/09/2005	PAYMENT	@	$-35.41	$0.00
01/05/2005	PAYMENT	@	$-35.41	$35.41
10/22/2004	PAYMENT	@	$-35.41	$70.82
08/20/2004	PAYMENT	@	$-36.86	$106.23
07/01/2004	PENALTY	Penalty 04-05	$1.42	$143.09
07/01/2004	BILL	JENKINSON, ELI AARON @	$141.67	$141.67
02/23/2004	PAYMENT	@	$-35.41	$0.00
01/06/2004	PAYMENT	@	$-35.41	$35.41
09/29/2003	PAYMENT	@	$-35.41	$70.82
08/26/2003	PAYMENT	@	$-35.44	$106.23
07/01/2003	BILL	JENKINSON, ELI AARON @	$141.67	$141.67