Tax Account 029-001-022

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Owners

EKLUND, DAVID L ET AL
271 JUNIPER ST
ELKO, NV 89801-3159

AIKENHEAD, KENDRA ET AL

789924

Account Summary

Account ID	029-001-022
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$31.52
Currently Due	$31.52

Account ID

029-001-022

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$31.52

Currently Due

$31.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.31
Total	$31.52
Paid	$0.00
Balance	$31.52
Due	$31.52
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.31

Total

$31.52

Paid

$0.00

Balance

$31.52

Due

$31.52

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	Past due	$30.31	$1.21	$30.31	$0.00	$31.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$31.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.52
07/10/2024	BILL	EKLUND, DAVID L ET AL	$30.31	$30.31
08/07/2023	PAYMENT	EKLUND, DAVID CHECK BANK: WF INTERNET NUM: 023080723018324	$-30.31	$0.00
07/12/2023	BILL	EKLUND, DAVID L ET AL	$30.31	$30.31
07/25/2022	PAYMENT	EKLUND, DAVID CHECK BANK: WF INTERNET NUM: 022072523017615	$-30.31	$0.00
07/12/2022	BILL	EKLUND, DAVID L ET AL	$30.31	$30.31
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33173	$-32.95	$0.00
07/14/2021	BILL	YOUNG, RONNIE C & L BERNICE TR	$32.95	$32.95
08/19/2020	PAYMENT	YOUNG, BERNICE CHECK NUM: 2605260348	$-32.57	$0.00
07/15/2020	BILL	YOUNG, RONNIE C & L BERNICE TR	$32.57	$32.57
08/21/2019	PAYMENT	YOUNG, BERNIECE CHECK NUM: 2541481675	$-32.57	$0.00
07/10/2019	BILL	YOUNG, RONNIE C & L BERNICE TR	$32.57	$32.57
08/15/2018	PAYMENT	YOUNG, BERNICE CHECK NUM: 2499406589	$-32.45	$0.00
07/09/2018	BILL	YOUNG, RONNIE C & L BERNICE TR	$32.45	$32.45
08/11/2017	PAYMENT	YOUNG, BERNIECE CHECK NUM: 2462078298	$-29.55	$0.00
07/07/2017	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/11/2016	PAYMENT	YOUNG, BERNICE CHECK NUM: 2426846888	$-29.55	$0.00
07/08/2016	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/11/2015	PAYMENT	YOUNG, BERNICE CHECK NUM: 2392858925	$-29.55	$0.00
07/08/2015	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/13/2014	PAYMENT	YOUNG, BERNICE CHECK NUM: 1389	$-29.55	$0.00
07/10/2014	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/19/2013	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 1352	$-29.55	$0.00
07/16/2013	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
11/07/2012	PAYMENT	YOUNG, RONNIE C & L BERNIECE CHECK NUM: 1315	$-2.66	$0.00
10/19/2012	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 1302	$-29.55	$2.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$32.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$30.73
07/10/2012	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/23/2011	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 1244	$-29.55	$0.00
07/14/2011	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
08/20/2010	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 1194	$-29.55	$0.00
07/14/2010	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.55	$29.55
10/07/2009	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 1105	$-29.89	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-1.20	$29.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$31.09
07/21/2009	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.89	$29.89
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5123	$-29.89	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-1.33	$29.89
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5123	$29.89	$31.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.07	$1.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$1.26
09/11/2008	VOID	RONNIE & L BERNIECE YOUNG CHECK NUM: 5123	$-29.89	$1.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$31.09
07/14/2008	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.89	$29.89
08/31/2007	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 5065	$-29.89	$0.00
07/13/2007	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.89	$29.89
09/20/2006	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 5025	$-29.10	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.16	$29.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$30.26
07/19/2006	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.10	$29.10
09/13/2005	PAYMENT	YOUNG, RONNIE C & L BERNICE TR CHECK NUM: 4887	$-29.10	$0.00
07/21/2005	BILL	YOUNG, RONNIE C & L BERNICE TR	$29.10	$29.10
08/12/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	YOUNG, RONNIE C & L BE @	$29.14	$29.14
08/14/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	YOUNG, RONNIE C & L BE @	$19.34	$19.34