Tax Account 030-022-002

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Owners

LOVELAND, MARK C ET AL
6724 INDIAN HILLS DR
ELKO, NV 89801-4741

CHEN, BOHONG

730064

Account Summary

Account ID	030-022-002
Account Type	Real Estate
Location	6724 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-022-002

Account Type

Real Estate

Location

6724 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.44
Total	$2,147.44
Paid	$2,147.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.44

Total

$2,147.44

Paid

$2,147.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Paid	$515.87	$0.00	$515.87	$515.87	$0.00
2	10/07/2024	10/17/2024	Paid	$543.84	$0.00	$543.84	$543.84	$0.00
3	01/06/2025	01/16/2025	Paid	$543.84	$0.00	$543.84	$543.84	$0.00
4	03/03/2025	03/13/2025	Paid	$543.89	$0.00	$543.89	$543.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.93	$0.00	$1,421.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.60	$0.00	$1,316.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,326.91	$0.00	$1,326.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.66	$3.08	$1,344.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,319.40	$0.00	$1,319.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,280.13	$0.00	$1,280.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$978.82	$0.00	$978.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$940.34	$0.00	$940.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$915.54	$0.00	$915.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$933.83	$0.00	$933.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LOVELAND, MARK C CHECK 1872	$-85.04	$0.00
08/30/2024	PAYMENT	LOVELAND, MARK C SYS 01871 ORIG: CHECK	$-2,062.40	$85.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.04	$2,147.44
08/30/2024	ADJUSTMENT	LOVELAND, MARK C CHECK 01871 VOIDED PAYMENT: 918268. REASON: AMENDMENT TO RE 2025	$2,062.40	$2,062.40
07/30/2024	PAYMENT	LOVELAND, MARK C CHECK 01871	$-2,062.40	$0.00
07/10/2024	BILL	LOVELAND, MARK C ET AL	$2,062.40	$2,062.40
07/28/2023	PAYMENT	LOVELAND, MARK C ET AL CHECK NUM: 1863	$-1,421.93	$0.00
07/12/2023	BILL	LOVELAND, MARK C ET AL	$1,421.93	$1,421.93
08/08/2022	PAYMENT	LOVELAND, MARK C CHECK NUM: 1755	$-1,316.60	$0.00
07/12/2022	BILL	LOVELAND, MARK C ET AL	$1,316.60	$1,316.60
08/12/2021	PAYMENT	LOVELAND, MARK C CHECK NUM: 1736	$-1,326.91	$0.00
07/14/2021	BILL	LOVELAND, MARK C ET AL	$1,326.91	$1,326.91
07/27/2020	PAYMENT	LOVELAND, MARK CHECK NUM: ACH	$-1,344.74	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.08	$1,344.74
07/15/2020	BILL	LOVELAND, MARK C ET AL	$1,341.66	$1,341.66
08/23/2019	PAYMENT	LOVELAND, MARK C CHECK NUM: 1888	$-1,319.40	$0.00
07/10/2019	BILL	LOVELAND, MARK C ET AL	$1,319.40	$1,319.40
07/23/2018	PAYMENT	LOVELAND, MARK CHECK BANK: OP INTERNET NUM: 129819356	$-1,280.13	$0.00
07/09/2018	BILL	LOVELAND, MARK C ET AL	$1,280.13	$1,280.13
07/31/2017	PAYMENT	LOVELAND, MARK C CHECK NUM: 1826	$-978.82	$0.00
07/07/2017	BILL	LOVELAND, MARK C	$978.82	$978.82
07/29/2016	PAYMENT	LOVELAND, MARK C CHECK NUM: 1723	$-940.34	$0.00
07/08/2016	BILL	LOVELAND, MARK C	$940.34	$940.34
09/22/2015	PAYMENT	LOVELAND, MARK C CHECK NUM: 1940	$-686.64	$0.00
07/17/2015	PAYMENT	LOVELAND, MARK C CHECK NUM: 1938	$-228.90	$686.64
07/08/2015	BILL	LOVELAND, MARK C	$915.54	$915.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.45	$233.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.45	$466.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-233.48	$700.35
07/10/2014	BILL	LOVELAND, MARK C	$933.83	$933.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-226.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.19	$226.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.19	$452.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.20	$678.57
07/16/2013	BILL	LOVELAND, MARK C	$904.77	$904.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-78.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.44	$78.46
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131400	$-78.48	$156.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-78.48	$235.38
07/10/2012	BILL	LOVELAND, MARK C	$313.86	$313.86
08/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125907	$-50.89	$0.00
07/14/2011	BILL	BLASIER, RAY & NENITA	$50.89	$50.89
08/11/2010	PAYMENT	RAY BLAZIER CREDIT: D BANK: OP INTERNET NUM: 32755Z	$-51.17	$0.00
07/14/2010	BILL	BLASIER, RAY & NENITA	$51.17	$51.17
10/13/2009	PAYMENT	BLASIER, RAY & NENITA CHECK NUM: 128	$-51.17	$0.00
10/13/2009	AMENDMENT	w/o 2.05 penlty	$-2.05	$51.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	BLASIER, RAY & NENITA	$51.17	$51.17
09/08/2008	PAYMENT	BLASIER, RAY & NENITA CHECK NUM: 108	$-51.28	$0.00
07/14/2008	BILL	BLASIER, RAY & NENITA	$51.28	$51.28
07/31/2007	PAYMENT	BLASIER, RAY & NENITA CHECK NUM: 646	$-51.28	$0.00
07/13/2007	BILL	BLASIER, RAY & NENITA	$51.28	$51.28
09/12/2006	PAYMENT	BLASIER, RAY & NENITA CHECK NUM: 487	$-51.26	$0.00
07/19/2006	BILL	BLASIER, RAY & NENITA	$51.26	$51.26
09/14/2005	PAYMENT	BLASIER, RAY & NENITA CHECK NUM: 310	$-51.20	$0.00
07/21/2005	BILL	BLASIER, RAY & NENITA	$51.20	$51.20
08/18/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BLASIER, RAY & NENITA @	$51.28	$51.28
08/27/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	BEST FRIENDS ANIMAL SA @	$52.04	$52.04