Tax Account 035-047-001

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Owners

MUNK, DON L & LINDA
5360 FLOWER DR
ELKO, NV 89801-5210

Account Summary

Account ID	035-047-001
Account Type	Real Estate
Location	5360 FLOWER DR
Balance	$369.26
Currently Due	$189.62

Account ID

035-047-001

Account Type

Real Estate

Location

5360 FLOWER DR

Balance

$369.26

Currently Due

$189.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.90
Total	$369.26
Paid	$0.00
Balance	$369.26
Due	$189.62
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

$356.90

Total

$369.26

Paid

$0.00

Balance

$369.26

Due

$189.62

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	Past due	$87.46	$3.50	$87.46	$0.00	$90.96
2	10/07/2024	10/17/2024	Past due	$89.80	$8.86	$89.80	$0.00	$189.62
3	01/06/2025	01/16/2025	Due	$89.80	$0.00	$89.80	$0.00	$279.42
4	03/03/2025	03/13/2025	Due	$89.84	$0.00	$89.84	$0.00	$369.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.73	$27.10	$365.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.93	$26.31	$355.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.36	$50.30	$385.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.98	$18.37	$343.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.26	$10.15	$325.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$248.60	$44.10	$292.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$220.03	$60.13	$280.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.62	$78.20	$291.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$212.65	$45.65	$258.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.34	$45.20	$255.54	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$203.24	$61.15	$264.39	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.86	$369.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.08	$360.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$352.32
07/10/2024	BILL	MUNK, DON L & LINDA	$348.82	$348.82
03/05/2024	PAYMENT	MUNK, SAMMUAL R CARD	$-365.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$365.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.47	$350.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$342.12
07/12/2023	BILL	MUNK, DON L & LINDA	$338.73	$338.73
03/03/2023	PAYMENT	MUNK, SAMMUAL CREDIT: D	$-355.24	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.80	$355.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.22	$340.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.29	$332.22
07/12/2022	BILL	MUNK, DON L & LINDA	$328.93	$328.93
04/06/2022	PAYMENT	MUNK, SAMMAUL ROBERT CREDIT: D	$-385.66	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.48	$385.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.09	$362.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.38	$347.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.35	$338.71
07/14/2021	BILL	MUNK, DON L & LINDA	$335.36	$335.36
05/20/2021	PAYMENT	SAMMUAL MUNK CHECK NUM: ACH	$-7.00	$0.00
05/20/2021	PAYMENT	SAMMUAL MUNK CHECK NUM: ACH	$-173.85	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$180.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.12	$173.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.25	$165.73
10/05/2020	PAYMENT	MUNK, SAMMUAL CREDIT: D	$-81.24	$162.48
08/12/2020	PAYMENT	SAMMUAL MUNK CHECK NUM: ACH	$-81.26	$243.72
07/15/2020	BILL	MUNK, DON L & LINDA	$324.98	$324.98
05/29/2020	PAYMENT	SAMMUAL MUNK CHECK NUM: ACH	$-88.96	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$88.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.15	$81.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.81
01/03/2020	PAYMENT	MUNK, SAMMUAL ROBERT CREDIT: D	$-78.81	$78.81
10/04/2019	PAYMENT	MUNK, SAMMUAL CREDIT: D	$-78.81	$157.62
08/05/2019	PAYMENT	MUNK, SAMMUAL ROBERT CREDIT: D	$-78.83	$236.43
07/10/2019	BILL	MUNK, DON L & LINDA	$315.26	$315.26
04/16/2019	PAYMENT	MUNK, SAMMUAL ROBERT CREDIT: D	$-864.68	$0.00
04/01/2019	INTEREST	Monthly Interest	$3.61	$864.68
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$861.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.40	$854.27
03/01/2019	INTEREST	Monthly Interest	$3.61	$836.87
02/01/2019	INTEREST	Monthly Interest	$3.61	$833.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.19	$829.65
01/10/2019	INTEREST	Monthly Interest	$3.61	$818.46
01/10/2019	INTEREST	Monthly Interest	$3.61	$814.85
11/01/2018	INTEREST	Monthly Interest	$3.61	$811.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.22	$807.63
10/01/2018	INTEREST	Monthly Interest	$3.61	$801.41
09/04/2018	INTEREST	Monthly Interest	$3.61	$797.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$794.19
08/01/2018	INTEREST	Monthly Interest	$3.61	$791.70
07/09/2018	BILL	MUNK, DON L & LINDA	$248.60	$788.09
07/02/2018	INTEREST	Monthly Interest	$3.61	$539.49
06/01/2018	INTEREST	Monthly Interest	$3.61	$535.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$532.27
05/01/2018	INTEREST	Monthly Interest	$1.78	$525.27
04/02/2018	INTEREST	Monthly Interest	$1.78	$523.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.40	$521.71
03/01/2018	INTEREST	Monthly Interest	$1.78	$506.31
02/01/2018	INTEREST	Monthly Interest	$1.78	$504.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.90	$502.75
12/01/2017	INTEREST	Monthly Interest	$1.78	$492.85
11/01/2017	INTEREST	Monthly Interest	$1.78	$491.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.50	$489.29
10/02/2017	INTEREST	Monthly Interest	$1.78	$483.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.20	$482.01
09/01/2017	INTEREST	Monthly Interest	$1.78	$479.81
08/01/2017	INTEREST	Monthly Interest	$1.78	$478.03
07/07/2017	BILL	MUNK, DON L & LINDA	$220.03	$476.25
07/03/2017	INTEREST	Monthly Interest	$1.78	$256.22
06/01/2017	INTEREST	Monthly Interest	$1.78	$254.44
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$252.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.95	$245.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.61	$230.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.34	$221.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$215.76
07/08/2016	BILL	MUNK, DON L & LINDA	$213.62	$213.62
05/10/2016	PAYMENT	MCDARMENT, PATTY CASH	$-223.78	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$223.78
04/11/2016	PAYMENT	MCDARMENT, PATTY CASH	$-100.00	$216.78
04/01/2016	INTEREST	Monthly Interest	$0.35	$316.78
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$316.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.89	$309.69
03/01/2016	INTEREST	Monthly Interest	$0.35	$294.80
02/01/2016	INTEREST	Monthly Interest	$0.35	$294.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.57	$294.10
01/04/2016	INTEREST	Monthly Interest	$0.35	$284.53
12/01/2015	INTEREST	Monthly Interest	$0.35	$284.18
11/02/2015	INTEREST	Monthly Interest	$0.35	$283.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.32	$283.48
10/02/2015	INTEREST	Monthly Interest	$0.35	$278.16
09/01/2015	INTEREST	Monthly Interest	$0.35	$277.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.13	$277.46
08/03/2015	INTEREST	Monthly Interest	$0.35	$275.33
07/16/2015	PAYMENT	MUNK, DON CHECK NUM: MO	$-454.45	$274.98
07/08/2015	BILL	MUNK, DON L & LINDA	$212.65	$729.43
07/01/2015	INTEREST	Monthly Interest	$3.44	$516.78
06/01/2015	INTEREST	Monthly Interest	$3.44	$513.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$509.90
05/01/2015	INTEREST	Monthly Interest	$1.69	$502.90
04/01/2015	INTEREST	Monthly Interest	$1.69	$501.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.72	$499.52
03/02/2015	INTEREST	Monthly Interest	$1.69	$484.80
02/02/2015	INTEREST	Monthly Interest	$1.69	$483.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.47	$481.42
01/02/2015	INTEREST	Monthly Interest	$1.69	$471.95
12/01/2014	INTEREST	Monthly Interest	$1.69	$470.26
11/03/2014	INTEREST	Monthly Interest	$1.69	$468.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$466.88
10/01/2014	INTEREST	Monthly Interest	$1.69	$461.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$459.93
09/02/2014	INTEREST	Monthly Interest	$1.69	$457.83
08/01/2014	INTEREST	Monthly Interest	$1.69	$456.14
07/10/2014	BILL	MUNK, DON L & LINDA	$210.34	$454.45
07/01/2014	INTEREST	Monthly Interest	$1.69	$244.11
06/02/2014	INTEREST	Monthly Interest	$1.69	$242.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$240.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.23	$233.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.15	$219.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.08	$210.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.03	$205.27
07/16/2013	BILL	MUNK, DON L & LINDA	$203.24	$203.24
03/28/2013	PAYMENT	MUNK, DON L & LINDA CHECK NUM: MO	$-109.00	$0.00
03/28/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$109.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.09	$108.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.04	$103.90
08/27/2012	PAYMENT	MUNK, DON & LINDA CHECK NUM: 2257	$-101.89	$101.86
07/10/2012	BILL	MUNK, DON L & LINDA	$203.75	$203.75
03/30/2012	PAYMENT	MUNK, DON L & LINDA CHECK NUM: 1974	$-516.57	$0.00
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$516.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.24	$510.82
03/01/2012	INTEREST	Monthly Interest	$1.82	$496.58
02/01/2012	INTEREST	Monthly Interest	$1.82	$494.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.16	$492.94
01/03/2012	INTEREST	Monthly Interest	$1.82	$483.78
12/01/2011	INTEREST	Monthly Interest	$1.82	$481.96
11/01/2011	INTEREST	Monthly Interest	$1.82	$480.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.09	$478.32
10/03/2011	INTEREST	Monthly Interest	$1.82	$473.23
09/01/2011	INTEREST	Monthly Interest	$1.82	$471.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$469.59
08/01/2011	INTEREST	Monthly Interest	$1.82	$467.56
07/14/2011	BILL	MUNK, DON L & LINDA	$203.45	$465.74
07/05/2011	INTEREST	Monthly Interest	$1.82	$262.29
06/01/2011	INTEREST	Monthly Interest	$1.82	$260.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$258.65
05/02/2011	INTEREST	Monthly Interest	$0.02	$251.65
04/01/2011	INTEREST	Monthly Interest	$0.02	$251.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.09	$251.61
03/01/2011	INTEREST	Monthly Interest	$0.02	$236.52
02/01/2011	INTEREST	Monthly Interest	$0.02	$236.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.70	$236.48
01/03/2011	INTEREST	Monthly Interest	$0.02	$226.78
12/01/2010	INTEREST	Monthly Interest	$0.02	$226.76
11/01/2010	INTEREST	Monthly Interest	$0.02	$226.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.39	$226.72
10/01/2010	PAYMENT	MUNK, DON L & LINDA CHECK NUM: 1605	$-266.47	$221.33
10/01/2010	INTEREST	Monthly Interest	$1.84	$487.80
09/01/2010	INTEREST	Monthly Interest	$1.84	$485.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$484.12
08/02/2010	INTEREST	Monthly Interest	$1.84	$481.96
07/14/2010	BILL	MUNK, DON L & LINDA	$215.52	$480.12
07/01/2010	INTEREST	Monthly Interest	$1.84	$264.60
06/01/2010	INTEREST	Monthly Interest	$1.84	$262.76
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$260.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.46	$253.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.94	$238.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.52	$228.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$223.00
07/21/2009	BILL	MUNK, DON L & LINDA	$220.79	$220.79
04/07/2009	PAYMENT	MUNK, DON L & LINDA CHECK NUM: 1315	$-511.07	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.74	$511.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.01	$509.33
03/02/2009	INTEREST	Monthly Interest	$1.74	$494.32
02/02/2009	INTEREST	Monthly Interest	$1.74	$492.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.65	$490.84
01/02/2009	INTEREST	Monthly Interest	$1.74	$481.19
12/02/2008	INTEREST	Monthly Interest	$1.74	$479.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$477.71
10/01/2008	INTEREST	Monthly Interest	$1.74	$472.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$470.61
09/02/2008	INTEREST	Monthly Interest	$1.74	$468.47
08/01/2008	INTEREST	Monthly Interest	$1.74	$466.73
07/14/2008	BILL	MUNK, DON L & LINDA	$214.36	$464.99
07/01/2008	INTEREST	Monthly Interest	$1.74	$250.63
06/02/2008	INTEREST	Monthly Interest	$1.74	$248.89
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$247.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.62	$240.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$225.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.22	$216.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.09	$210.91
07/13/2007	BILL	MUNK, DON L & LINDA	$208.82	$208.82
08/08/2006	PAYMENT	MUNK, DON L & LINDA CHECK NUM: MO	$-204.15	$0.00
07/19/2006	BILL	MUNK, DON L & LINDA	$204.15	$204.15
03/15/2006	PAYMENT	GUNTER, LORETTA M CHECK NUM: 1546	$-47.78	$0.00
01/05/2006	PAYMENT	GUNTER, LORETTA M CHECK NUM: 1049	$-47.78	$47.78
09/29/2005	PAYMENT	GUNTER, LORETTA M CHECK NUM: 963	$-47.78	$95.56
09/08/2005	PAYMENT	GUNTER, LORETTA M CHECK NUM: 925	$-47.81	$143.34
07/21/2005	BILL	GUNTER, LORETTA M	$191.15	$191.15
03/11/2005	PAYMENT	@	$-47.67	$0.00
01/19/2005	PAYMENT	@	$-47.67	$47.67
11/12/2004	PAYMENT	@	$-47.67	$95.34
08/23/2004	PAYMENT	@	$-51.49	$143.01
07/01/2004	PENALTY	Penalty 04-05	$3.82	$194.50
07/01/2004	BILL	GUNTER, LORETTA M @	$190.68	$190.68
04/20/2004	PAYMENT	@	$-78.70	$0.00
11/13/2003	PAYMENT	@	$-39.35	$78.70
09/29/2003	PAYMENT	@	$-52.08	$118.05
07/01/2003	PENALTY	Penalty 03-04	$12.72	$170.13
07/01/2003	BILL	GUNTER, LORETTA M @	$157.41	$157.41