Tax Account 012-037-004

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Owners

WARD, K GROVER & MELISSA
6751 MESA VERDE DR
ELKO, NV 89801-5181

681896~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-037-004
Account Type	Real Estate
Location	6751 MESA VERDE DR
Balance	$1,037.00
Currently Due	$253.84

Account ID

012-037-004

Account Type

Real Estate

Location

6751 MESA VERDE DR

Balance

$1,037.00

Currently Due

$253.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.24
Total	$1,037.00
Paid	$0.00
Balance	$1,037.00
Due	$253.84
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

$1,027.24

Total

$1,037.00

Paid

$0.00

Balance

$1,037.00

Due

$253.84

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	Past due	$244.08	$9.76	$244.08	$0.00	$253.84
2	10/07/2024	10/17/2024	Due	$261.05	$0.00	$261.05	$0.00	$514.89
3	01/06/2025	01/16/2025	Due	$261.05	$0.00	$261.05	$0.00	$775.94
4	03/03/2025	03/13/2025	Due	$261.06	$0.00	$261.06	$0.00	$1,037.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.82	$47.43	$640.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$575.62	$107.74	$716.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$591.45	$93.59	$685.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$589.32	$178.36	$767.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$573.50	$107.38	$680.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$506.51	$75.98	$582.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.18	$67.23	$515.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$435.13	$65.27	$500.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$434.16	$0.00	$434.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$430.86	$23.07	$453.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.85	$1,037.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.76	$985.15
07/10/2024	BILL	WARD, K GROVER & MELISSA	$975.39	$975.39
03/04/2024	PAYMENT	MELISSA WARD ONLINE	$-1,357.21	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$4.80	$1,357.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.80	$1,352.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.68	$1,347.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.80	$1,320.93
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.80	$1,316.13
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.80	$1,311.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.82	$1,306.53
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.80	$1,291.71
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.80	$1,286.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.93	$1,282.11
08/01/2023	INTEREST	Monthly Interest	$4.80	$1,276.18
07/12/2023	BILL	WARD, K GROVER & MELISSA	$592.82	$1,271.38
07/03/2023	INTEREST	Monthly Interest	$4.80	$678.56
06/01/2023	INTEREST	Monthly Interest	$4.80	$673.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$668.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$40.29	$661.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.90	$621.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.39	$595.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.76	$581.38
07/12/2022	BILL	WARD, K GROVER & MELISSA	$575.62	$575.62
04/22/2022	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 06671S	$-1,103.17	$0.00
04/01/2022	INTEREST	Monthly Interest	$2.46	$1,103.17
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,100.71
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.40	$1,093.38
03/01/2022	INTEREST	Monthly Interest	$2.46	$1,051.98
02/01/2022	INTEREST	Monthly Interest	$2.46	$1,049.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.62	$1,047.06
01/03/2022	INTEREST	Monthly Interest	$2.46	$1,020.44
12/01/2021	INTEREST	Monthly Interest	$2.46	$1,017.98
11/01/2021	INTEREST	Monthly Interest	$2.46	$1,015.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$1,013.06
10/01/2021	INTEREST	Monthly Interest	$2.46	$998.27
09/01/2021	INTEREST	Monthly Interest	$2.46	$995.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.91	$993.35
08/02/2021	INTEREST	Monthly Interest	$2.46	$987.44
07/15/2021	PAYMENT	WARD, K GROVER & MELISSA CHECK NUM: 177	$-1,030.43	$984.98
07/14/2021	BILL	WARD, K GROVER & MELISSA	$591.45	$2,015.41
07/02/2021	INTEREST	Monthly Interest	$9.69	$1,423.96
05/31/2021	INTEREST	Monthly Interest	$4.78	$1,414.27
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,409.49
04/30/2021	INTEREST	Monthly Interest	$4.78	$1,402.49
03/31/2021	INTEREST	Monthly Interest	$4.78	$1,397.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.31	$1,392.93
02/26/2021	INTEREST	Monthly Interest	$4.78	$1,351.62
01/29/2021	INTEREST	Monthly Interest	$4.78	$1,346.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.55	$1,342.06
12/31/2020	INTEREST	Monthly Interest	$4.78	$1,315.51
11/30/2020	INTEREST	Monthly Interest	$4.78	$1,310.73
10/29/2020	INTEREST	Monthly Interest	$4.78	$1,305.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.75	$1,301.17
09/30/2020	INTEREST	Monthly Interest	$4.78	$1,286.42
08/31/2020	INTEREST	Monthly Interest	$4.78	$1,281.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.90	$1,276.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.76	$1,270.96
07/15/2020	BILL	WARD, K GROVER & MELISSA	$589.32	$1,270.20
07/15/2020	INTEREST	Monthly Interest	$4.78	$680.88
06/30/2020	INTEREST	Monthly Interest	$4.78	$676.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.78	$671.32
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$666.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.15	$659.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$619.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.81	$619.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.34	$593.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.74	$579.24
07/10/2019	BILL	WARD, K GROVER & MELISSA	$573.50	$573.50
04/26/2019	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 015248	$-582.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.46	$582.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.79	$547.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.66	$524.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.07	$511.58
07/09/2018	BILL	WARD, K GROVER & MELISSA	$506.51	$506.51
03/26/2018	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 068422	$-515.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.37	$515.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.17	$484.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.21	$463.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.48	$452.66
07/07/2017	BILL	WARD, K GROVER & MELISSA	$448.18	$448.18
04/07/2017	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 977037	$-500.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.46	$500.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.58	$469.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.88	$450.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.35	$439.48
07/08/2016	BILL	WARD, K GROVER & MELISSA	$435.13	$435.13
12/22/2015	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 038647	$-217.08	$0.00
10/02/2015	PAYMENT	WARD, ORIEN M CREDIT: D BANK: OP INTERNET NUM: 110577	$-108.54	$217.08
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 110577	$108.54	$325.62
10/02/2015	VOID	WARD, ORIEN M CREDIT: D BANK: OP INTERNET NUM: 110577	$-108.54	$217.08
08/17/2015	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 421556	$-108.54	$325.62
07/08/2015	BILL	WARD, K GROVER & MELISSA	$434.16	$434.16
04/13/2015	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 010945	$-238.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.17	$238.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$225.32
10/20/2014	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 505804	$-107.71	$219.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.31	$327.44
08/18/2014	PAYMENT	WARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 334590	$-107.73	$323.13
07/10/2014	BILL	WARD, K GROVER & MELISSA	$430.86	$430.86
03/07/2014	PAYMENT	K G WARD CHECK BANK: WF INTERNET NUM: 014030703086880	$-130.34	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$130.34
10/03/2013	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 1456	$-63.89	$127.78
08/07/2013	PAYMENT	PUSLEY, WILLIAM CASH	$-369.88	$191.67
08/01/2013	INTEREST	Monthly Interest	$2.12	$561.55
07/16/2013	BILL	ELLIS, WARD & JANNA	$255.59	$559.43
07/01/2013	INTEREST	Monthly Interest	$2.12	$303.84
06/03/2013	INTEREST	Monthly Interest	$2.12	$301.72
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$299.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.81	$292.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.45	$274.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$263.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$256.98
07/10/2012	BILL	ELLIS, WARD & JANNA	$254.44	$254.44
04/19/2012	PAYMENT	ELLIS, WARD CHECK NUM: 5685	$-38.08	$0.00
03/30/2012	PAYMENT	ELLIS, WARD & JANNA CHECK NUM: 5678	$-257.92	$38.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.56	$296.00
03/01/2012	INTEREST	Monthly Interest	$0.05	$278.44
02/01/2012	INTEREST	Monthly Interest	$0.05	$278.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.29	$278.34
01/03/2012	INTEREST	Monthly Interest	$0.05	$267.05
12/01/2011	INTEREST	Monthly Interest	$0.05	$267.00
11/01/2011	INTEREST	Monthly Interest	$0.05	$266.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.27	$266.90
10/03/2011	INTEREST	Monthly Interest	$0.05	$260.63
09/01/2011	INTEREST	Monthly Interest	$0.05	$260.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$260.53
08/01/2011	INTEREST	Monthly Interest	$0.05	$258.02
07/14/2011	BILL	ELLIS, WARD & JANNA	$250.87	$257.97
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/05/2011	PAYMENT	ELLIS, WARD & JANNA CHECK NUM: 5565	$-219.85	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$226.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.92	$219.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.62	$207.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.65	$201.31
08/18/2010	PAYMENT	ELLIS, WARD & JANNA CHECK NUM: 5490	$-392.60	$198.66
08/02/2010	INTEREST	Monthly Interest	$2.26	$591.26
07/14/2010	BILL	ELLIS, WARD & JANNA	$264.91	$589.00
07/01/2010	INTEREST	Monthly Interest	$2.26	$324.09
06/01/2010	INTEREST	Monthly Interest	$2.26	$321.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$319.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.03	$312.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.23	$293.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.80	$281.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.72	$274.51
07/21/2009	BILL	ELLIS, WARD & JANNA	$271.79	$271.79
03/10/2009	PAYMENT	WARD ELLIS CHECK NUM: 5360	$-277.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.57	$277.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.43	$266.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$259.69
07/14/2008	BILL	RILEY, JAMES & SUSAN	$257.12	$257.12
04/14/2008	PAYMENT	RILEY, JAMES CREDIT: D	$-287.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.47	$287.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.23	$269.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$258.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.50	$252.12
07/13/2007	BILL	RILEY, JAMES & SUSAN	$249.62	$249.62
03/12/2007	PAYMENT	RILEY, JAMES & SUSAN CASH	$-261.73	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.91	$261.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.06	$250.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$244.76
07/19/2006	BILL	RILEY, JAMES & SUSAN	$242.34	$242.34
03/10/2006	PAYMENT	WARD ELLIS CHECK NUM: 5086	$-245.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.21	$245.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$234.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.27	$229.18
07/21/2005	BILL	RILEY, JAMES & SUSAN	$226.91	$226.91
03/10/2005	PAYMENT	@	$-244.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$18.10	$244.33
07/01/2004	BILL	RILEY, JAMES & SUSAN @	$226.23	$226.23
02/12/2004	PAYMENT	@	$-149.41	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.07	$149.41
07/01/2003	BILL	GARNER, WADE & JULIE @	$138.34	$138.34