Tax Account 032-005-084

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Owners

ANDERSON, LORI
707 LAST CHANCE RD UNIT 3
ELKO, NV 89801-8712

780068

Account Summary

Account ID	032-005-084
Account Type	Real Estate
Location	3430 OHIO AVE
Balance	$526.38
Currently Due	$0.00

Account ID

032-005-084

Account Type

Real Estate

Location

3430 OHIO AVE

Balance

$526.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$702.23
Total	$702.23
Paid	$175.85
Balance	$526.38
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

$702.23

Total

$702.23

Paid

$175.85

Balance

$526.38

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	$175.85	$0.00	$175.85	$175.85	$0.00
2	10/07/2024	10/17/2024	Due	$175.46	$0.00	$175.46	$0.00	$175.46
3	01/06/2025	01/16/2025	Due	$175.46	$0.00	$175.46	$0.00	$350.92
4	03/03/2025	03/13/2025	Due	$175.46	$0.00	$175.46	$0.00	$526.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$151.69	$0.00	$151.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$140.61	$0.00	$140.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$130.30	$0.00	$130.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.83	$0.00	$122.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$118.32	$26.72	$145.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$6.55	$79.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$6.82	$78.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	.51	1.47	.00
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
08/19/2024	PAYMENT	ANDERSON, LORI CARD	$-175.85	$526.38
07/10/2024	BILL	ANDERSON, LORI	$702.23	$702.23
08/21/2023	PAYMENT	ANDERSON, LORI CREDIT: D	$-151.69	$0.00
07/12/2023	BILL	ANDERSON, LORI	$151.69	$151.69
08/15/2022	PAYMENT	ANDERSON, LORI CREDIT: D	$-140.61	$0.00
07/12/2022	BILL	ANDERSON, LORI	$140.61	$140.61
08/19/2021	PAYMENT	ANDERSON, LORI CHECK NUM: 662	$-130.30	$0.00
07/14/2021	BILL	ANDERSON, LORI	$130.30	$130.30
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-267.87	$0.00
07/15/2020	BILL	ANDERSON, LORI	$122.83	$267.87
06/30/2020	INTEREST	Monthly Interest	$0.99	$145.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.99	$144.05
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$143.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.28	$136.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$127.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$127.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$122.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$119.50
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$118.32	$118.32
07/16/2018	PAYMENT	KURIANOWICS, ANDREW CREDIT: D NUM: OPVISA 123102	$-79.73	$0.00
07/09/2018	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$79.73	$79.73
01/08/2018	PAYMENT	KAWELO, EUGENE M CHECK NUM: 327	$-6.55	$0.00
12/20/2017	PAYMENT	KAWELO, EUGENE M CHECK NUM: 325	$-72.74	$6.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$79.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	KAWELO, EUGENE M	$72.74	$72.74
08/03/2016	PAYMENT	KAWELO, EUGENE M CHECK NUM: 299	$-72.71	$0.00
07/08/2016	BILL	KAWELO, EUGENE M	$72.71	$72.71
04/25/2016	PAYMENT	KAWELO, EUGENE M CHECK NUM: 294	$-6.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$6.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$6.63
11/20/2015	PAYMENT	KAWELO, EUGENE M CHECK NUM: 289	$-71.74	$6.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	KAWELO, EUGENE M	$71.74	$71.74
08/18/2014	PAYMENT	KAWELO, EUGENE CHECK NUM: 0280	$-72.74	$0.00
07/10/2014	BILL	KAWELO, EUGENE M	$72.74	$72.74
10/09/2013	PAYMENT	KAWELO, EUGENE M CHECK NUM: 270	$-2.87	$0.00
09/05/2013	PAYMENT	KAWELO, EUGENE CHECK NUM: 0269	$-71.74	$2.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	KAWELO, EUGENE M	$71.74	$71.74
08/07/2012	PAYMENT	KAWELO, EUGENE CHECK NUM: 0265	$-71.74	$0.00
07/10/2012	BILL	KAWELO, EUGENE M	$71.74	$71.74
08/25/2011	PAYMENT	KAWELO, EUGENE CHECK NUM: 249	$-71.74	$0.00
07/14/2011	BILL	KAWELO, EUGENE M	$71.74	$71.74
04/05/2011	PAYMENT	KAWELO, EUGENE M CHECK NUM: 243	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	KAWELO, EUGENE M	$72.15	$72.15
10/13/2009	PAYMENT	KAWELO, EUGENE M CHECK NUM: 215	$-72.15	$0.00
10/13/2009	AMENDMENT	w/o 2.89 penlty	$-2.89	$72.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	KAWELO, EUGENE M	$72.15	$72.15
08/13/2008	PAYMENT	KAWELO, EUGENE M CHECK NUM: 165	$-72.15	$0.00
07/14/2008	BILL	KAWELO, EUGENE M	$72.15	$72.15
08/29/2007	PAYMENT	KAWELO, EUGENE M CHECK NUM: 18735	$-72.15	$0.00
07/13/2007	BILL	KAWELO, EUGENE M	$72.15	$72.15
09/25/2006	PAYMENT	KAWELO, EUGENE M CHECK NUM: 14077	$-72.12	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	KAWELO, EUGENE M	$72.12	$72.12
09/16/2005	PAYMENT	KAWELO, EUGENE M CHECK NUM: 2457	$-72.04	$0.00
07/21/2005	BILL	KAWELO, EUGENE M	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAWELO, EUGENE M @	$72.15	$72.15
09/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAWELO, EUGENE M @	$72.13	$72.13