Tax Account 035-037-008

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Owners

CHARD, MELISSA S
5237 MOHAWK AVE
ELKO, NV 89801-5161

771805

Account Summary

Account ID	035-037-008
Account Type	Real Estate
Location	5237 MOHAWK AVE
Balance	$288.64
Currently Due	$98.73

Account ID

035-037-008

Account Type

Real Estate

Location

5237 MOHAWK AVE

Balance

$288.64

Currently Due

$98.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.06
Total	$379.86
Paid	$91.22
Balance	$288.64
Due	$98.73
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

$376.06

Total

$379.86

Paid

$91.22

Balance

$288.64

Due

$98.73

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	$91.22	$0.00	$91.22	$91.22	$0.00
2	10/07/2024	10/17/2024	Past due	$94.93	$3.80	$94.93	$0.00	$98.73
3	01/06/2025	01/16/2025	Due	$94.93	$0.00	$94.93	$0.00	$193.66
4	03/03/2025	03/13/2025	Due	$94.98	$0.00	$94.98	$0.00	$288.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.67	$2.62	$264.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$242.44	$0.00	$242.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$245.34	$0.00	$245.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$231.75	$0.00	$231.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$223.45	$0.00	$223.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$207.49	$0.00	$207.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.66	$0.00	$183.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$178.31	$0.00	$178.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.34	$0.00	$177.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$176.20	$0.00	$176.20	$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	.49
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$288.64
08/30/2024	PAYMENT	"MELISSA FRY" SYS 7890442475 ORIG: ONLINE	$-91.22	$284.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.50	$376.06
08/30/2024	ADJUSTMENT	"MELISSA FRY" ONLINE 7890442475 VOIDED PAYMENT: 947081. REASON: AMENDMENT TO RE 2025	$91.22	$363.56
08/27/2024	PAYMENT	"MELISSA FRY" ONLINE	$-91.22	$272.34
07/10/2024	BILL	CHARD, MELISSA S	$363.56	$363.56
09/11/2023	PAYMENT	MELISSA FRY CHECK OPCC	$-264.29	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$264.29
07/12/2023	BILL	CHARD, MELISSA S	$261.67	$261.67
08/10/2022	PAYMENT	CHARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 125830	$-242.44	$0.00
07/12/2022	BILL	CHARD, MELISSA S	$242.44	$242.44
08/03/2021	PAYMENT	CHARD, MELISSA CREDIT: D BANK: OP INTERNET NUM: 243790	$-245.34	$0.00
07/14/2021	BILL	CHARD, MELISSA S	$245.34	$245.34
05/14/2021	PAYMENT	ECT CASH	$-1.34	$0.00
12/31/2020	PAYMENT	CHARD, MELISSA S CREDIT: D	$-115.20	$1.34
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21779	$-115.21	$116.54
07/15/2020	BILL	CHARD, MELISSA S	$231.75	$231.75
03/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1825	$-55.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.86
01/02/2020	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1804	$-55.86	$55.86
09/19/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1781	$-55.86	$111.72
08/09/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1771	$-55.87	$167.58
07/10/2019	BILL	SCHAFFNER, DANIEL R & PAULA K	$223.45	$223.45
03/06/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1734	$-51.86	$0.00
01/04/2019	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1714	$-51.86	$51.86
10/01/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1683	$-51.86	$103.72
08/23/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1669	$-51.91	$155.58
07/09/2018	BILL	SCHAFFNER, DANIEL R & PAULA K	$207.49	$207.49
03/02/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1631	$-45.91	$0.00
01/04/2018	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1618	$-45.91	$45.91
09/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1594	$-45.91	$91.82
08/07/2017	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK	$-45.93	$137.73
07/07/2017	BILL	SCHAFFNER, DANIEL R & PAULA K	$183.66	$183.66
02/27/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1527	$-44.57	$0.00
01/06/2017	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1514	$-44.57	$44.57
10/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1480	$-44.57	$89.14
08/12/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1463	$-44.60	$133.71
07/08/2016	BILL	SCHAFFNER, DANIEL R & PAULA K	$178.31	$178.31
03/03/2016	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1415	$-44.33	$0.00
12/09/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1386	$-44.33	$44.33
10/05/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1366	$-44.33	$88.66
08/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1348	$-44.35	$132.99
07/08/2015	BILL	SCHAFFNER, DANIEL R & PAULA K	$177.34	$177.34
02/26/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1310	$-44.05	$0.00
01/07/2015	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1299	$-44.05	$44.05
09/09/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1266	$-44.05	$88.10
08/08/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1250	$-44.05	$132.15
07/10/2014	BILL	SCHAFFNER, DANIEL R & PAULA K	$176.20	$176.20
02/06/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1212	$-38.17	$0.00
01/07/2014	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1204	$-38.17	$38.17
10/09/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1186	$-38.17	$76.34
08/21/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1169	$-38.20	$114.51
07/16/2013	BILL	SCHAFFNER, DANIEL R & PAULA K	$152.71	$152.71
02/27/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1130	$-38.85	$0.00
01/02/2013	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1114	$-38.85	$38.85
10/05/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1080	$-38.85	$77.70
08/09/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 1060	$-38.88	$116.55
07/10/2012	BILL	SCHAFFNER, DANIEL R & PAULA K	$155.43	$155.43
03/02/2012	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 1019	$-39.16	$0.00
01/04/2012	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 8	$-39.16	$39.16
10/03/2011	PAYMENT	SCHAFFNER, DANIEL R & PAULA K CHECK NUM: 3590	$-39.16	$78.32
08/10/2011	PAYMENT	SCHAFFNER, DAN & PAULA K CHECK NUM: 3572	$-39.18	$117.48
07/14/2011	BILL	SCHAFFNER, DANIEL R & PAULA K	$156.66	$156.66
10/06/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382092	$-122.86	$0.00
09/15/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381953	$-45.99	$122.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$168.85
07/14/2010	BILL	GILLETT, THOMAS M & WENDY L	$167.18	$167.18
03/08/2010	PAYMENT	THOMAS GILLETT CREDIT: D BANK: INTERNET PMT	$-43.17	$0.00
12/30/2009	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1022	$-43.17	$43.17
10/13/2009	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1017	$-43.17	$86.34
08/28/2009	PAYMENT	GILLETT, WL CHECK NUM: 1009	$-43.19	$129.51
07/21/2009	BILL	GILLETT, THOMAS M & WENDY L	$172.70	$172.70
02/27/2009	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1123	$-41.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$41.74
01/12/2009	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1113	$-40.08	$41.68
10/24/2008	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1102	$-40.08	$81.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.84
09/04/2008	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1088	$-40.11	$120.24
07/14/2008	BILL	GILLETT, THOMAS M & WENDY L	$160.35	$160.35
03/05/2008	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1047	$-39.14	$0.00
01/07/2008	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1036	$-39.14	$39.14
09/27/2007	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1011	$-39.14	$78.28
09/04/2007	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 1004	$-39.17	$117.42
07/13/2007	BILL	GILLETT, THOMAS M & WENDY L	$156.59	$156.59
03/06/2007	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 3224	$-38.60	$0.00
01/08/2007	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 3189	$-38.60	$38.60
10/02/2006	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 3123	$-38.60	$77.20
09/07/2006	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 3090	$-38.62	$115.80
07/19/2006	BILL	GILLETT, THOMAS M & WENDY L	$154.42	$154.42
03/03/2006	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 2881	$-36.14	$0.00
01/03/2006	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 2803	$-36.14	$36.14
09/30/2005	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 2678	$-36.14	$72.28
09/08/2005	PAYMENT	GILLETT, THOMAS M & WENDY L CHECK NUM: 2625	$-36.17	$108.42
07/21/2005	BILL	GILLETT, THOMAS M & WENDY L	$144.59	$144.59
03/04/2005	PAYMENT	@	$-36.07	$0.00
01/05/2005	PAYMENT	@	$-36.07	$36.07
10/01/2004	PAYMENT	@	$-36.07	$72.14
08/17/2004	PAYMENT	@	$-36.09	$108.21
07/01/2004	BILL	GILLETT, THOMAS M & WE @	$144.30	$144.30
03/01/2004	PAYMENT	@	$-32.97	$0.00
01/09/2004	PAYMENT	@	$-32.97	$32.97
10/08/2003	PAYMENT	@	$-32.97	$65.94
09/02/2003	PAYMENT	@	$-32.99	$98.91
07/01/2003	BILL	GILLETT, THOMAS M & WE @	$131.90	$131.90