Tax Account 024-057-001

Print Page · · Payments Cart · New Search

Owners

SELDERS, KELVIN K & LORIE
801 ELBURZ RD UNIT 4
ELKO, NV 89801-7418

764703

Account Summary

Account ID	024-057-001
Account Type	Real Estate
Location	9844 3RD ST
Balance	$111.18
Currently Due	$0.00

Account ID

024-057-001

Account Type

Real Estate

Location

9844 3RD ST

Balance

$111.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.13
Total	$217.13
Paid	$105.95
Balance	$111.18
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

$217.13

Total

$217.13

Paid

$105.95

Balance

$111.18

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	$50.37	$0.00	$50.37	$50.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.58	$0.00	$55.58	$55.58	$0.00
3	01/06/2025	01/16/2025	Due	$55.58	$0.00	$55.58	$0.00	$55.58
4	03/03/2025	03/13/2025	Due	$55.60	$0.00	$55.60	$0.00	$111.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.59	$0.00	$194.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$188.92	$1.89	$190.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$199.75	$4.00	$203.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$200.98	$2.01	$202.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$211.14	$7.39	$218.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$169.68	$5.94	$175.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$150.11	$3.00	$153.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$145.74	$2.92	$148.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.74	$1.46	$147.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$154.79	$6.97	$161.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LORIE SELDERS ONLINE	$-55.58	$111.18
08/30/2024	PAYMENT	"KELVIN SELDERS" SYS 1001004047 ORIG: ONLINE	$-50.37	$166.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.70	$217.13
08/30/2024	ADJUSTMENT	"KELVIN SELDERS" ONLINE 1001004047 VOIDED PAYMENT: 921377. REASON: AMENDMENT TO RE 2025	$50.37	$200.43
08/05/2024	PAYMENT	"KELVIN SELDERS" ONLINE	$-50.37	$150.06
07/10/2024	BILL	SELDERS, KELVIN K & LORIE	$200.43	$200.43
01/04/2024	PAYMENT	KELVIN SELDERS ONLINE	$-97.28	$0.00
09/27/2023	PAYMENT	LORIE SELDERS CHECK OPCC	$-48.64	$97.28
08/04/2023	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 005662	$-48.67	$145.92
07/12/2023	BILL	SELDERS, KELVIN K & LORIE	$194.59	$194.59
10/31/2022	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 013381	$-143.58	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.89	$143.58
08/22/2022	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 016375	$-47.23	$141.69
07/12/2022	BILL	SELDERS, KELVIN K & LORIE	$188.92	$188.92
11/01/2021	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 012594	$-151.79	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$151.79
09/13/2021	PAYMENT	SELDERS, LORIE CHECK NUM: OP INTERNET	$-51.96	$149.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$201.75
07/14/2021	BILL	SELDERS, KELVIN K & LORIE	$199.75	$199.75
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/08/2021	PAYMENT	LORIE SELDERS CHECK NUM: ACH	$-102.31	$0.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.01	$102.68
08/24/2020	PAYMENT	SELDERS, LORIE CHECK NUM: ACH	$-100.31	$100.67
07/15/2020	BILL	SELDERS, KELVIN K & LORIE	$200.98	$200.98
03/23/2020	PAYMENT	LORIE SELDERS CHECK NUM: ACH	$-58.06	$0.00
03/23/2020	PAYMENT	LORIE SELDERS CHECK NUM: ACH	$-54.89	$58.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.28	$112.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.11	$107.67
08/26/2019	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 025110	$-105.58	$105.56
07/10/2019	BILL	SELDERS, KELVIN K	$211.14	$211.14
12/03/2018	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 002858	$-175.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.24	$175.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.70	$171.38
07/09/2018	BILL	SELDERS, KELVIN K	$169.68	$169.68
04/23/2018	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 016240	$-39.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.50	$39.02
01/29/2018	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 026102	$-39.02	$37.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$76.54
10/11/2017	PAYMENT	SELDERS, LORIE A CREDIT: D BANK: WF INTERNET	$-37.52	$75.04
08/28/2017	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 014094	$-37.55	$112.56
07/07/2017	BILL	SELDERS, KELVIN K	$150.11	$150.11
01/03/2017	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 018288	$-72.86	$0.00
11/07/2016	ADJUSTMENT	OFF PYMTS SENT REPORT 2X BANK: OP INTERNET NUM: 007254	$37.89	$72.86
11/07/2016	VOID	SELDERS, LORIE ANN CREDIT: D BANK: OP INTERNET NUM: 007254	$-37.89	$34.97
11/07/2016	PAYMENT	SELDERS, LORIE ANN CREDIT: D BANK: OP INTERNET NUM: 007254	$-37.89	$72.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.46	$110.75
09/07/2016	PAYMENT	SELDERS, LORIE CASH	$-37.91	$109.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.46	$147.20
07/08/2016	BILL	SELDERS, KELVIN K	$145.74	$145.74
03/14/2016	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 022179	$-74.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.46	$74.32
09/28/2015	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 023994	$-36.43	$72.86
08/03/2015	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 010561	$-36.45	$109.29
07/08/2015	BILL	SELDERS, KELVIN K	$145.74	$145.74
03/30/2015	PAYMENT	SELDERS, LORIE CREDIT: D BANK: OP INTERNET NUM: 029044	$-82.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.87	$82.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.55	$78.93
09/16/2014	PAYMENT	SELDERS, LORIE CREDIT: D NUM: OPVISA 000864	$-78.96	$77.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$156.34
07/10/2014	BILL	SELDERS, KELVIN K	$154.79	$154.79
02/19/2014	PAYMENT	SELDERS, LORIE CREDIT: D	$-43.02	$0.00
12/06/2013	PAYMENT	SELDERS, LORIE CREDIT: D	$-43.02	$43.02
08/16/2013	PAYMENT	SELDERS, LORIE CREDIT: D	$-86.07	$86.04
07/16/2013	BILL	SELDERS, KELVIN K	$172.11	$172.11
09/04/2012	PAYMENT	SELDERS, KELVIN K CREDIT: D	$-179.86	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$179.86
07/10/2012	BILL	SELDERS, KELVIN K	$178.08	$178.08
03/19/2012	PAYMENT	SELDERS, LORIE CREDIT: D	$-46.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.78	$46.31
01/06/2012	PAYMENT	SELDERS, LORIE CREDIT: D	$-44.53	$44.53
10/14/2011	PAYMENT	SELDERS, LORIE CREDIT: D	$-44.53	$89.06
08/19/2011	PAYMENT	SELDERS, LORIE CREDIT: D	$-44.54	$133.59
07/14/2011	BILL	SELDERS, KELVIN K	$178.13	$178.13
03/18/2011	PAYMENT	SELDERS, LORIE CREDIT: D	$-52.99	$0.00
01/07/2011	PAYMENT	SELDERS, LORIE CREDIT: D	$-52.99	$52.99
11/01/2010	PAYMENT	LORIE SELDERS CREDIT: D BANK: OP INTERNET NUM: 011000	$-55.11	$105.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$161.09
09/07/2010	PAYMENT	LORIE A SELDERS CREDIT: D BANK: OP INTERNET NUM: 022485	$-55.12	$158.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$214.09
07/14/2010	BILL	SELDERS, KELVIN K	$211.97	$211.97
03/22/2010	PAYMENT	LORIE SELDERS CREDIT: D BANK: INTERNET PMT	$-53.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.06	$53.51
01/19/2010	PAYMENT	LORIE A SELDERS CREDIT: D BANK: INTERNET PMT	$-51.45	$51.45
11/16/2009	PAYMENT	LORIE SELDERS CREDIT: D BANK: INTERNET PMT	$-53.51	$102.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.06	$156.41
09/04/2009	PAYMENT	SELDERS, KELVIN K CREDIT: D	$-51.46	$154.35
07/21/2009	BILL	SELDERS, KELVIN K	$205.81	$205.81
03/06/2009	PAYMENT	SELDERS, LORIE CREDIT: D	$-49.95	$0.00
01/09/2009	PAYMENT	LORIE SELDERS CREDIT: D	$-49.95	$49.95
10/03/2008	PAYMENT	LORIE SELDERS CREDIT: D	$-49.95	$99.90
08/22/2008	PAYMENT	SELDERS, LORIE CREDIT: D	$-49.97	$149.85
07/14/2008	BILL	SELDERS, KELVIN K	$199.82	$199.82
04/07/2008	PAYMENT	SELDERS, LORI CASH	$-50.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.94	$50.44
11/26/2007	PAYMENT	SELDERS, KELVIN & LORIE CASH	$-152.30	$48.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.85	$200.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.94	$195.95
07/13/2007	BILL	SELDERS, KELVIN K	$194.01	$194.01
03/23/2007	PAYMENT	SELDERS, KELVIN K OR LORIE CHECK NUM: 3678	$-100.77	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.71	$100.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$96.06
12/15/2006	PAYMENT	SELDERS, KELVIN K CHECK NUM: 3645	$-100.77	$94.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$194.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$190.24
07/19/2006	BILL	SELDERS, KELVIN K	$188.36	$188.36
03/24/2006	PAYMENT	SELDERS, KELVIN K CASH	$-97.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.57	$97.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.83	$93.25
10/03/2005	PAYMENT	SELDERS, KELVIN K CHECK NUM: 3440	$-45.71	$91.42
08/01/2005	PAYMENT	SELDERS, LORIE CASH	$-45.74	$137.13
07/21/2005	BILL	SELDERS, KELVIN K	$182.87	$182.87
03/01/2005	PAYMENT	@	$-91.34	$0.00
01/14/2005	PAYMENT	@	$-107.80	$91.34
07/01/2004	PENALTY	Penalty 04-05	$16.45	$199.14
07/01/2004	BILL	SELDERS, KELVIN K @	$182.69	$182.69
03/09/2004	PAYMENT	@	$-139.68	$0.00
03/02/2004	PAYMENT	@	$-61.48	$139.68
07/01/2003	PENALTY	Penalty 03-04	$14.90	$201.16
07/01/2003	BILL	SELDERS, KELVIN K @	$186.26	$186.26