Tax Account 012-012-008

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Owners

CORNWELL, TRACY L
7572 KAYENTA DR
ELKO, NV 89801-5149

656351

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-012-008
Account Type	Real Estate
Location	7572 KAYENTA DR
Balance	$159.48
Currently Due	$0.00

Account ID

012-012-008

Account Type

Real Estate

Location

7572 KAYENTA DR

Balance

$159.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.27
Total	$312.27
Paid	$152.79
Balance	$159.48
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

$312.27

Total

$312.27

Paid

$152.79

Balance

$159.48

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	$73.06	$0.00	$73.06	$73.06	$0.00
2	10/07/2024	10/17/2024	Paid	$79.73	$0.00	$79.73	$79.73	$0.00
3	01/06/2025	01/16/2025	Due	$79.73	$0.00	$79.73	$0.00	$79.73
4	03/03/2025	03/13/2025	Due	$79.75	$0.00	$79.75	$0.00	$159.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$249.23	$2.61	$251.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$241.97	$2.42	$244.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$255.19	$2.55	$257.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$248.88	$22.40	$271.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$240.23	$2.40	$242.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$228.36	$0.00	$228.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.65	$0.00	$196.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$190.34	$0.05	$190.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CORNWELL, TRACY L CARD	$-79.73	$159.48
08/30/2024	PAYMENT	CORNWELL, TRACY L SYS ORIG: CARD	$-73.06	$239.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.05	$312.27
08/30/2024	ADJUSTMENT	CORNWELL, TRACY L CARD VOIDED PAYMENT: 945962. REASON: AMENDMENT TO RE 2025	$73.06	$291.22
08/22/2024	PAYMENT	CORNWELL, TRACY L CARD	$-73.06	$218.16
07/10/2024	BILL	CORNWELL, TRACY L	$291.22	$291.22
03/15/2024	PAYMENT	CORNWELL, TRACY L CHECK 00198	$-53.23	$0.00
02/21/2024	PAYMENT	CORNWELL, TRACY SYS ORIG: CARD	$-65.33	$53.23
02/21/2024	PAYMENT	CORNWELL, TRACY L SYS ORIG: CARD	$-133.28	$118.56
02/21/2024	AMENDMENT	LOW CAP	$-12.10	$251.84
02/21/2024	ADJUSTMENT	CORNWELL, TRACY L CARD VOIDED PAYMENT: 856252. REASON: LOW CAP	$133.28	$263.94
02/21/2024	ADJUSTMENT	CORNWELL, TRACY CARD VOIDED PAYMENT: 885348. REASON: LOW CAP	$65.33	$130.66
01/08/2024	PAYMENT	CORNWELL, TRACY CARD	$-65.33	$65.33
10/02/2023	PAYMENT	CORNWELL, TRACY L CARD	$-133.28	$130.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$263.94
07/12/2023	BILL	CORNWELL, TRACY L	$261.33	$261.33
10/25/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-183.89	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.42	$183.89
08/19/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-60.50	$181.47
07/12/2022	BILL	CORNWELL, TRACY L	$241.97	$241.97
03/07/2022	PAYMENT	CORNWELL, TRACY CREDIT: D BANK: OP INTERNET NUM: 089562	$-63.79	$0.00
01/10/2022	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-63.79	$63.79
10/28/2021	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-66.34	$127.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.55	$193.92
08/23/2021	PAYMENT	CORNWELL, TRACY L CREDIT: D BANK: OP INTERNET NUM: 005433	$-63.82	$191.37
07/14/2021	BILL	CORNWELL, TRACY L	$255.19	$255.19
04/19/2021	PAYMENT	TRACY CORNWELL CHECK NUM: ACH	$-206.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.20	$206.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.22	$195.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.49	$189.15
09/08/2020	PAYMENT	TRACY CORNWELL CHECK NUM: ACH	$-64.71	$186.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.49	$251.37
07/15/2020	BILL	CORNWELL, TRACY L	$248.88	$248.88
02/24/2020	PAYMENT	TRACY CORNWELL CHECK NUM: ACH	$-60.05	$0.00
01/08/2020	PAYMENT	CORNWELL, TRACY L CHECK NUM: VELOCITY PYMT	$-59.74	$60.05
11/05/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 152	$-62.76	$119.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.55
08/19/2019	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-60.08	$180.15
07/10/2019	BILL	CORNWELL, TRACY L	$240.23	$240.23
03/01/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 146	$-57.09	$0.00
01/04/2019	PAYMENT	CORNWELL, TRACY L CHECK NUM: 145	$-57.09	$57.09
10/01/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 142	$-57.09	$114.18
08/02/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 140	$-57.09	$171.27
07/09/2018	BILL	CORNWELL, TRACY L	$228.36	$228.36
03/05/2018	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-40.59	$0.00
01/02/2018	PAYMENT	CORNWELL, TRACY L CHECK NUM: 137	$-57.73	$40.59
09/11/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 136	$-48.33	$98.32
08/21/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 135	$-50.00	$146.65
07/07/2017	BILL	CORNWELL, TRACY L	$196.65	$196.65
02/08/2017	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-46.42	$0.00
01/04/2017	PAYMENT	CORNWELL, TRACY L CHECK NUM: 127	$-46.42	$46.42
09/27/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-46.42	$92.84
08/12/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-46.43	$139.26
07/08/2016	BILL	CORNWELL, TRACY L	$185.69	$185.69
02/26/2016	PAYMENT	CORNWELL, TRACY L CASH	$-46.42	$0.00
01/04/2016	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-46.42	$46.42
10/02/2015	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-42.85	$92.84
08/18/2015	PAYMENT	CORNWELL, TRACY L CASH	$-50.00	$135.69
07/08/2015	BILL	CORNWELL, TRACY L	$185.69	$185.69
02/20/2015	PAYMENT	CORNWELL, TRACY L CASH BANK: WF INTERNET	$-48.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$48.82
01/07/2015	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-46.39	$48.77
09/22/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-47.18	$95.16
08/25/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-48.00	$142.34
07/10/2014	BILL	CORNWELL, TRACY L	$190.34	$190.34
04/18/2014	PAYMENT	CORNWELL, TRACY L CREDIT: D	$-83.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$83.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.57	$79.93
09/25/2013	PAYMENT	CORNWELL, TRACY L CASH	$-79.95	$78.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.57	$158.31
07/16/2013	BILL	CORNWELL, TRACY L	$156.74	$156.74
08/13/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131581	$-158.79	$0.00
07/10/2012	BILL	CORNWELL, TRACY L	$158.79	$158.79
03/01/2012	PAYMENT	HENENOVER, PHILIP E CHECK	$-40.20	$0.00
01/03/2012	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3827	$-40.20	$40.20
10/03/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3781	$-40.20	$80.40
08/25/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3773	$-40.21	$120.60
07/14/2011	BILL	COMER, CHARLES M & MILDRED M	$160.81	$160.81
03/01/2011	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3743	$-42.90	$0.00
12/29/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3726	$-42.90	$42.90
09/24/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3703	$-42.90	$85.80
08/11/2010	PAYMENT	HEMENOVER, PHILIP E CHECK NUM: 3692	$-42.93	$128.70
07/14/2010	BILL	COMER, CHARLES M & MILDRED M	$171.63	$171.63
02/26/2010	PAYMENT	PHILIPE. HEMENOVER CHECK NUM: 3641	$-44.67	$0.00
01/06/2010	PAYMENT	PHILIP E HEMENOVER CHECK NUM: 3620	$-44.67	$44.67
09/24/2009	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 3584	$-44.67	$89.34
08/18/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3541	$-44.68	$134.01
07/21/2009	BILL	COMER, CHARLES M & MILDRED M	$178.69	$178.69
02/25/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3466	$-41.95	$0.00
01/06/2009	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3428	$-41.95	$41.95
10/06/2008	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 3352	$-41.95	$83.90
08/07/2008	PAYMENT	PHILIP E HEMENOVER CHECK NUM: 3382	$-41.97	$125.85
07/14/2008	BILL	COMER, CHARLES M & MILDRED M	$167.82	$167.82
02/29/2008	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3263	$-41.00	$0.00
01/02/2008	PAYMENT	PHILIP E. HEMENOVER CHECK NUM: 3236	$-41.00	$41.00
09/28/2007	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3191	$-41.00	$82.00
08/21/2007	PAYMENT	PHILIP HEMENOVER CHECK NUM: 3169	$-41.01	$123.00
07/13/2007	BILL	COMER, CHARLES M & MILDRED M	$164.01	$164.01
03/02/2007	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 3062	$-40.52	$0.00
12/27/2006	PAYMENT	HEMENOVER, PHILIP CHECK NUM: 3033	$-40.52	$40.52
09/29/2006	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 2984	$-40.52	$81.04
08/21/2006	PAYMENT	PHILIP HEMENOVER CHECK NUM: 2960	$-40.55	$121.56
07/19/2006	BILL	COMER, CHARLES M & MILDRED M	$162.11	$162.11
03/07/2006	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 2850	$-37.94	$0.00
12/29/2005	PAYMENT	COMER, CHARLES M & MILDRED M CHECK NUM: 2791	$-37.94	$37.94
10/03/2005	PAYMENT	PHILIP HEMENOVER CHECK NUM: 2735	$-37.94	$75.88
08/16/2005	PAYMENT	PHIL HEMENOVER CHECK NUM: 2705	$-37.97	$113.82
07/21/2005	BILL	COMER, CHARLES M & MILDRED M	$151.79	$151.79
03/07/2005	PAYMENT	@	$-37.87	$0.00
01/03/2005	PAYMENT	@	$-37.87	$37.87
10/01/2004	PAYMENT	@	$-37.87	$75.74
08/13/2004	PAYMENT	@	$-37.90	$113.61
07/01/2004	BILL	COMER, CHARLES M & MIL @	$151.51	$151.51
03/01/2004	PAYMENT	@	$-27.24	$0.00
01/05/2004	PAYMENT	@	$-27.24	$27.24
10/09/2003	PAYMENT	@	$-27.24	$54.48
08/18/2003	PAYMENT	@	$-27.25	$81.72
07/01/2003	BILL	COMER, CHARLES M & MIL @	$108.97	$108.97