Tax Account 026-013-004

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Owners

KINGSLEY, BRENDA LEE & LYNN
5642 HARRISON AVE
ELKO, NV 89801-5144

748030

Account Summary

Account ID	026-013-004
Account Type	Real Estate
Location	5642 HARRISON AVE
Balance	$191.07
Currently Due	$0.00

Account ID

026-013-004

Account Type

Real Estate

Location

5642 HARRISON AVE

Balance

$191.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.01
Total	$746.01
Paid	$554.94
Balance	$191.07
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

$746.01

Total

$746.01

Paid

$554.94

Balance

$191.07

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	$172.84	$0.00	$172.84	$172.84	$0.00
2	10/07/2024	10/17/2024	Paid	$191.05	$0.00	$191.05	$191.05	$0.00
3	01/06/2025	01/16/2025	Paid	$191.05	$0.00	$191.05	$191.05	$0.00
4	03/03/2025	03/13/2025	Due	$191.07	$0.00	$191.07	$0.00	$191.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.46	$0.00	$611.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$593.65	$0.00	$593.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$614.75	$0.00	$614.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$618.22	$0.00	$618.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$621.30	$0.00	$621.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$487.85	$0.00	$487.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$463.73	$0.00	$463.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$450.22	$0.00	$450.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$450.22	$0.00	$450.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$442.35	$0.00	$442.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331294	$-209.60	$191.07
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324889 ORIG: CHECK	$-172.50	$400.67
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311919 ORIG: CHECK	$-172.84	$573.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.67	$746.01
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311919 VOIDED PAYMENT: 911843. REASON: AMENDMENT TO RE 2025	$172.84	$690.34
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324889 VOIDED PAYMENT: 927420. REASON: AMENDMENT TO RE 2025	$172.50	$517.50
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324889	$-172.50	$345.00
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311919	$-172.84	$517.50
07/10/2024	BILL	KINGSLEY, BRENDA LEE & LYNN	$690.34	$690.34
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241388	$-152.86	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111778	$-152.86	$152.86
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089350	$-152.86	$305.72
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086321	$-152.88	$458.58
07/12/2023	BILL	KINGSLEY, BRENDA LEE & LYNN	$611.46	$611.46
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003990	$-148.41	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892359	$-148.41	$148.41
08/15/2022	PAYMENT	21ST MORTGAEG CORP CHECK NUM: 1883868	$-148.41	$296.82
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873420	$-148.42	$445.23
07/12/2022	BILL	KINGSLEY, BRENDA LEE & LYNN	$593.65	$593.65
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803333	$-153.68	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693335	$-153.68	$153.68
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677897	$-153.68	$307.36
07/23/2021	PAYMENT	KINGSLEY, BRENDA LEE & LYNN CHECK NUM: 1673926	$-153.71	$461.04
07/14/2021	BILL	KINGSLEY, BRENDA LEE & LYNN	$614.75	$614.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.78	$0.00
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611108	$-135.11	$77.78
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515560	$-135.11	$212.89
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494821	$-135.11	$348.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482466	$-135.11	$483.11
07/15/2020	BILL	KINGSLEY, BRENDA LEE & LYNN	$618.22	$618.22
07/16/2019	PAYMENT	KINGSLEY, BRENDA LEE & LYNN CHECK NUM: 1300402	$-621.30	$0.00
07/10/2019	BILL	KINGSLEY, BRENDA LEE & LYNN	$621.30	$621.30
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6296	$-243.92	$0.00
10/01/2018	PAYMENT	BARKL, ALVIN CHECK NUM: 123	$-121.96	$243.92
08/23/2018	PAYMENT	BARKL, ALVIN CHECK NUM: 115	$-121.97	$365.88
07/09/2018	BILL	BARKL, ALVIN	$487.85	$487.85
03/05/2018	PAYMENT	BARKL, ALVIN CHECK NUM: 115	$-115.93	$0.00
01/02/2018	PAYMENT	BARKL, ALVIN CHECK NUM: 268	$-115.93	$115.93
10/04/2017	PAYMENT	BARKL, ALVIN CHECK NUM: 248	$-115.93	$231.86
08/10/2017	PAYMENT	BARKL, ALVIN CHECK NUM: 233	$-115.94	$347.79
07/07/2017	BILL	BARKL, ALVIN	$463.73	$463.73
03/09/2017	PAYMENT	BARKL, ALVIN CHECK NUM: 204	$-112.55	$0.00
01/04/2017	PAYMENT	BARKL, ALVIN CHECK NUM: 188	$-112.55	$112.55
09/30/2016	PAYMENT	BARKL, ALVIN CHECK NUM: 166	$-112.55	$225.10
07/15/2016	PAYMENT	BARKL, ALVIN CHECK NUM: 155	$-112.57	$337.65
07/08/2016	BILL	BARKL, ALVIN	$450.22	$450.22
03/10/2016	PAYMENT	BARKL, ALVIN CHECK NUM: 133	$-112.55	$0.00
01/13/2016	PAYMENT	BARKL, ALVIN CHECK NUM: 390	$-112.55	$112.55
10/07/2015	PAYMENT	BARKL, ALVIN CHECK NUM: 371	$-112.55	$225.10
08/21/2015	PAYMENT	BARKL, ALVIN CHECK NUM: 0361	$-112.57	$337.65
07/08/2015	BILL	BARKL, ALVIN	$450.22	$450.22
02/23/2015	PAYMENT	BARKL, ALVIN CREDIT: D	$-110.58	$0.00
01/07/2015	PAYMENT	BARKL, ALVIN CHECK NUM: 0322	$-110.58	$110.58
09/23/2014	PAYMENT	BARKL, ALVIN CREDIT: D	$-110.58	$221.16
08/01/2014	PAYMENT	BARKL, ALVIN CHECK NUM: 1036	$-110.61	$331.74
07/10/2014	BILL	BARKL, ALVIN	$442.35	$442.35
03/04/2014	PAYMENT	BARKL, ALVIN CHECK NUM: 1978	$-91.57	$0.00
01/07/2014	PAYMENT	BARKL, ALVIN CHECK NUM: 2019	$-91.57	$91.57
10/02/2013	PAYMENT	BARKL, ALVIN CREDIT: D	$-91.57	$183.14
07/25/2013	PAYMENT	BARKL, ALVIN CREDIT: D	$-91.58	$274.71
07/16/2013	BILL	BARKL, ALVIN	$366.29	$366.29
02/19/2013	PAYMENT	BARKL, ALVIN CHECK NUM: 2047	$-88.90	$0.00
12/19/2012	PAYMENT	BARKL, ALVIN CHECK NUM: 2026	$-88.90	$88.90
09/19/2012	PAYMENT	BARKL, ALVIN CREDIT: D	$-88.90	$177.80
08/10/2012	PAYMENT	BARKL, ALVIN CHECK NUM: 1925	$-88.92	$266.70
07/10/2012	BILL	BARKL, ALVIN	$355.62	$355.62
03/02/2012	PAYMENT	BARKL, ALVIN CHECK NUM: 1880	$-87.45	$0.00
12/16/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1856	$-87.45	$87.45
10/03/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1834	$-87.45	$174.90
08/11/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1823	$-87.46	$262.35
07/14/2011	BILL	BARKL, ALVIN	$349.81	$349.81
03/09/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1786	$-108.86	$0.00
01/05/2011	PAYMENT	BARKL, ALVIN CHECK NUM: 1765	$-108.88	$108.86
09/29/2010	PAYMENT	BARKL, ALVIN CHECK NUM: 1739	$-108.86	$217.74
08/26/2010	PAYMENT	BARKL, ALVIN CHECK NUM: 1722	$-108.86	$326.60
07/14/2010	BILL	BARKL, ALVIN	$435.46	$435.46
03/03/2010	PAYMENT	BARKL, ALVIN CHECK NUM: 1679	$-107.47	$0.00
01/05/2010	PAYMENT	BARKL, ALVIN CHECK NUM: 1655	$-107.47	$107.47
09/28/2009	PAYMENT	BARKL, ALVIN CHECK NUM: 1626	$-107.47	$214.94
08/26/2009	PAYMENT	BARKL, ALVIN CHECK NUM: 1602	$-107.48	$322.41
07/21/2009	BILL	BARKL, ALVIN	$429.89	$429.89
12/15/2008	PAYMENT	BARKL, ALVIN CHECK NUM: 1447	$-208.68	$0.00
10/10/2008	PAYMENT	BARKL, ALVIN CHECK NUM: 1382	$-104.34	$208.68
08/13/2008	PAYMENT	BARKL, ALVIN CHECK NUM: 1314	$-104.35	$313.02
07/14/2008	BILL	BARKL, ALVIN	$417.37	$417.37
02/22/2008	PAYMENT	BARKL, ALVIN CHECK NUM: 1190	$-101.30	$0.00
01/09/2008	PAYMENT	BARKL, ALVIN CHECK NUM: 1156	$-101.30	$101.30
09/18/2007	PAYMENT	BARKL, ALVIN CHECK NUM: 1065	$-101.30	$202.60
08/08/2007	PAYMENT	BARKL, ALVIN CHECK NUM: 1045	$-101.31	$303.90
07/13/2007	BILL	BARKL, ALVIN	$405.21	$405.21
02/14/2007	PAYMENT	BARKL, ALVIN CHECK NUM: 0944	$-98.35	$0.00
12/20/2006	PAYMENT	BARKL, ALVIN CHECK NUM: 912	$-98.35	$98.35
09/19/2006	PAYMENT	BARKL, ALVIN CHECK NUM: 0865	$-98.35	$196.70
08/11/2006	PAYMENT	BARKL, ALVIN CHECK NUM: 845	$-98.35	$295.05
07/19/2006	BILL	BARKL, ALVIN	$393.40	$393.40
03/03/2006	PAYMENT	BARKL, ALVIN CHECK NUM: 741	$-95.48	$0.00
12/15/2005	PAYMENT	BARKL, ALVIN CHECK NUM: 697	$-194.78	$95.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.82	$290.26
08/12/2005	PAYMENT	BARKL, ALVIN CHECK NUM: 620	$-95.50	$286.44
07/21/2005	BILL	BARKL, ALVIN	$381.94	$381.94
03/03/2005	PAYMENT	@	$-98.49	$0.00
01/25/2005	PAYMENT	@	$-327.01	$98.49
07/01/2004	PENALTY	Penalty 04-05	$31.52	$425.50
07/01/2004	BILL	BARKL, ALVIN @	$393.98	$393.98
12/29/2003	PAYMENT	@	$-181.88	$0.00
11/10/2003	PAYMENT	@	$-90.94	$181.88
07/29/2003	PAYMENT	@	$-94.58	$272.82
07/01/2003	PENALTY	Penalty 03-04	$3.64	$367.40
07/01/2003	BILL	BARKL, ALVIN @	$363.76	$363.76