Tax Account 035-017-008

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Owners

LOVELAND, JANICE R
5945 KALE DR
ELKO, NV 89801-5156

654099

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-017-008
Account Type	Real Estate
Location	5945 KALE DR
Balance	$869.93
Currently Due	$185.14

Account ID

035-017-008

Account Type

Real Estate

Location

5945 KALE DR

Balance

$869.93

Currently Due

$185.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.83
Total	$1,334.83
Paid	$464.90
Balance	$869.93
Due	$185.14
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

$1,334.83

Total

$1,334.83

Paid

$464.90

Balance

$869.93

Due

$185.14

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	$307.65	$0.00	$307.65	$307.65	$0.00
2	10/07/2024	10/17/2024	Due	$342.39	$0.00	$342.39	$157.25	$185.14
3	01/06/2025	01/16/2025	Due	$342.39	$0.00	$342.39	$0.00	$527.53
4	03/03/2025	03/13/2025	Due	$342.40	$0.00	$342.40	$0.00	$869.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.64	$0.00	$1,193.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,158.94	$0.00	$1,158.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,181.59	$0.00	$1,181.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,192.19	$0.00	$1,192.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.74	$0.00	$1,158.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,125.01	$0.00	$1,125.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.65	$0.00	$985.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$956.93	$0.31	$957.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$928.12	$0.00	$928.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$916.41	$0.00	$916.41	$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	.75	1.23	.25
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
09/17/2024	PAYMENT	JANICE LOVELAND EBOX WF - 024091703095185	$-157.25	$869.93
08/30/2024	PAYMENT	JANICE LOVELAND SYS WF - 024072503051559 ORIG: EBOX	$-307.65	$1,027.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.43	$1,334.83
08/30/2024	ADJUSTMENT	JANICE LOVELAND EBOX WF - 024072503051559 VOIDED PAYMENT: 915170. REASON: AMENDMENT TO RE 2025	$307.65	$1,229.40
07/25/2024	PAYMENT	JANICE LOVELAND EBOX WF - 024072503051559	$-307.65	$921.75
07/10/2024	BILL	LOVELAND, JANICE R	$1,229.40	$1,229.40
12/29/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023122903133910	$-198.40	$0.00
12/28/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023122803075946	$-100.00	$198.40
11/27/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023112403088871	$-198.40	$298.40
10/26/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023102603056025	$-100.00	$496.80
09/28/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023092803063517	$-198.40	$596.80
08/30/2023	PAYMENT	JANICE LOVELAND EBOX WF - 023082403057788	$-100.00	$795.20
07/27/2023	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 023072703059274	$-298.44	$895.20
07/12/2023	BILL	LOVELAND, JANICE R	$1,193.64	$1,193.64
02/23/2023	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 023022303080307	$-139.72	$0.00
01/26/2023	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 023012603063337	$-150.00	$139.72
11/28/2022	PAYMENT	LOVELAND, JANICE R CHECK NUM: EBOX PYMT	$-139.72	$289.72
10/27/2022	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 022102703066165	$-150.00	$429.44
09/29/2022	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 022092903069040	$-139.72	$579.44
08/25/2022	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 022082503067024	$-150.00	$719.16
07/28/2022	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 022072803071843	$-289.78	$869.16
07/12/2022	BILL	LOVELAND, JANICE R	$1,158.94	$1,158.94
08/05/2021	PAYMENT	LOVELAND, JANICE R CASH	$-886.17	$0.00
07/29/2021	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 021072903079517	$-295.42	$886.17
07/14/2021	BILL	LOVELAND, JANICE R	$1,181.59	$1,181.59
05/14/2021	PAYMENT	ECT CASH	$-2.71	$0.00
12/28/2020	PAYMENT	JANICE R LOVELA CHECK NUM: 020122803105738	$-132.08	$2.71
11/30/2020	PAYMENT	JANICE R LOVELA CHECK NUM: 020113003149480	$-150.00	$134.79
09/17/2020	PAYMENT	LOVELAND JANICE R CASH	$-150.00	$284.79
09/04/2020	PAYMENT	LOVELAND, JANICE R CASH	$-160.00	$434.79
08/14/2020	PAYMENT	LOVELAND, JANICE R CASH	$-300.00	$594.79
07/22/2020	PAYMENT	LOVELAND, J R CHECK NUM: 1126	$-297.40	$894.79
07/15/2020	BILL	LOVELAND, JANICE R	$1,192.19	$1,192.19
03/04/2020	PAYMENT	JANICE R LOVELA CHECK NUM: ACH	$-289.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$289.68
12/27/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019122703160691	$-289.68	$289.68
10/01/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019100103274244	$-289.68	$579.36
07/26/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019072603109542	$-289.70	$869.04
07/10/2019	BILL	LOVELAND, JANICE R	$1,158.74	$1,158.74
02/28/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019022803104224	$-81.00	$0.00
02/13/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019021303054993	$-100.24	$81.00
01/28/2019	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 019012803063966	$-100.00	$181.24
12/27/2018	PAYMENT	JANICE LOVELAND CHECK BANK: WF INTERNET NUM: 018122703056832	$-281.24	$281.24
08/23/2018	PAYMENT	LOVELAND, JANICE R CREDIT: D BANK: WF INTERNET	$-281.24	$562.48
07/26/2018	PAYMENT	LOVELAND, JANICE R CREDIT: D	$-281.29	$843.72
07/09/2018	BILL	LOVELAND, JANICE R	$1,125.01	$1,125.01
09/27/2017	PAYMENT	LOVELAND, JANICE R CREDIT: D	$-735.65	$0.00
08/14/2017	PAYMENT	LOVELAND, JANICE R CASH	$-250.00	$735.65
07/07/2017	BILL	LOVELAND, JANICE R	$985.65	$985.65
09/22/2016	PAYMENT	LOVELAND, JANICE R CHECK NUM: 016092216024687	$-418.00	$0.00
09/22/2016	AMENDMENT	Too small to refund	$0.31	$418.00
09/09/2016	PAYMENT	LOVELAND, JANICE R CASH	$-300.00	$417.69
08/09/2016	PAYMENT	LOVELAND, JANICE R CREDIT: D	$-239.24	$717.69
07/08/2016	BILL	LOVELAND, JANICE R	$956.93	$956.93
02/12/2016	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 016021216038115	$-232.03	$0.00
12/28/2015	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 015122816027583	$-232.03	$232.03
09/30/2015	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 015093016042330	$-232.03	$464.06
07/24/2015	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 015072416009148	$-232.03	$696.09
07/08/2015	BILL	LOVELAND, JANICE R	$928.12	$928.12
01/30/2015	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 015013016036395	$-229.10	$0.00
10/28/2014	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 014102816047204	$-229.10	$229.10
08/05/2014	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 014080516071291	$-458.21	$458.20
07/10/2014	BILL	LOVELAND, JANICE R	$916.41	$916.41
12/06/2013	PAYMENT	LOVELAND, JANICE R CHECK NUM: 56229399	$-221.47	$0.00
10/28/2013	PAYMENT	LOVELAND, JANICE R CHECK NUM: 41461143	$-221.47	$221.47
10/01/2013	PAYMENT	LOVELAND, JANICE R CHECK NUM: 19477455	$-221.47	$442.94
08/13/2013	PAYMENT	LOVELAND, JANICE R CHECK NUM: 97658485	$-221.48	$664.41
07/16/2013	BILL	LOVELAND, JANICE R	$885.89	$885.89
07/23/2012	PAYMENT	LOVELAND, JANICE R CASH	$-883.40	$0.00
07/10/2012	BILL	LOVELAND, JANICE R	$883.40	$883.40
07/19/2011	PAYMENT	LOVELAND, JANICE R CREDIT: D	$-874.79	$0.00
07/14/2011	BILL	LOVELAND, MARK C & JANICE R	$874.79	$874.79
11/03/2010	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 303050791	$-224.58	$0.00
10/01/2010	PAYMENT	JANICE R LOVELA CHECK BANK: WF INTERNET NUM: 103170166	$-224.58	$224.58
09/02/2010	PAYMENT	MARK LOVELAND CREDIT: D BANK: OP INTERNET NUM: 00105C	$-224.58	$449.16
08/25/2010	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 61138	$-224.60	$673.74
07/14/2010	BILL	LOVELAND, MARK C & JANICE R	$898.34	$898.34
08/03/2009	PAYMENT	LOVELAND, MARK C & JANICE R CREDIT: D	$-922.22	$0.00
07/21/2009	BILL	LOVELAND, MARK C & JANICE R	$922.22	$922.22
02/09/2009	PAYMENT	LOVELAND, MARK C CREDIT: D	$-675.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.50	$675.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.60	$653.72
08/04/2008	PAYMENT	LOVELAND, MARK C CREDIT: D	$-215.06	$645.12
07/14/2008	BILL	LOVELAND, MARK C & JANICE R	$860.18	$860.18
03/28/2008	PAYMENT	LOVELAND, MARK C CREDIT: D	$-178.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.87	$178.61
12/28/2007	PAYMENT	LOVELAND, MARK C JANICE R CREDIT: D	$-171.74	$171.74
10/02/2007	PAYMENT	LOVELAND, MARK C JANICE R CREDIT: D	$-171.74	$343.48
09/06/2007	PAYMENT	LOVELAND, MARK C JANICE R CREDIT: D	$-171.77	$515.22
07/13/2007	BILL	LOVELAND, MARK C & JANICE R	$686.99	$686.99
01/29/2007	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1448	$-6.67	$0.00
01/05/2007	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1365	$-333.48	$6.67
12/27/2006	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 25880	$-166.74	$340.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.67	$506.89
08/21/2006	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1347	$-166.76	$500.22
07/19/2006	BILL	LOVELAND, MARK C & JANICE R	$666.98	$666.98
02/21/2006	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1309	$-161.88	$0.00
12/22/2005	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1296	$-161.88	$161.88
10/13/2005	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1285	$-161.88	$323.76
08/19/2005	PAYMENT	LOVELAND, MARK C & JANICE R CHECK NUM: 1267	$-161.91	$485.64
07/21/2005	BILL	LOVELAND, MARK C & JANICE R	$647.55	$647.55
02/16/2005	PAYMENT	@	$-322.86	$0.00
09/13/2004	PAYMENT	@	$-161.43	$322.86
08/10/2004	PAYMENT	@	$-167.89	$484.29
07/01/2004	PENALTY	Penalty 04-05	$6.46	$652.18
07/01/2004	BILL	LOVELAND, MARK C & JAN @	$645.72	$645.72
02/23/2004	PAYMENT	@	$-166.25	$0.00
12/29/2003	PAYMENT	@	$-166.25	$166.25
10/07/2003	PAYMENT	@	$-166.25	$332.50
08/11/2003	PAYMENT	@	$-166.27	$498.75
07/01/2003	BILL	LOVELAND, MARK C & JAN @	$665.02	$665.02