Tax Account 035-048-003

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Owners

ATWOOD, TAMARA
5242 FLOWER DR
ELKO, NV 89801-5216

Account Summary

Account ID	035-048-003
Account Type	Real Estate
Location	5242 FLOWER DR
Balance	$945.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $945.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.03
Total	$1,860.00
Paid	$914.10
Balance	$945.90
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$424.18	$16.97	$424.18	$441.15	$0.00
2	10/07/2024	10/17/2024	Paid	$472.95	$0.00	$472.95	$472.95	$0.00
3	01/06/2025	01/16/2025	Due	$472.95	$0.00	$472.95	$0.00	$472.95	Pay $472.95 Now
4	03/03/2025	03/13/2025	Due	$472.95	$0.00	$472.95	$0.00	$945.90	Pay $945.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.44	$59.82	$1,706.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,598.55	$15.99	$1,614.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.05	$16.34	$1,650.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,135.91	$0.00	$1,135.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,102.56	$0.00	$1,102.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$965.44	$9.66	$975.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$899.75	$9.00	$908.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$873.53	$8.74	$882.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$847.15	$8.47	$855.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$860.52	$16.19	$876.71	$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	1.00	.98	.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
10/14/2024	PAYMENT	TAMARA ATWOOD ONLINE	$-914.10	$945.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.27	$1,860.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.97	$1,712.73
07/10/2024	BILL	ATWOOD, TAMARA	$1,695.76	$1,695.76
02/05/2024	PAYMENT	SHANNON ATWOOD ONLINE	$-874.62	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.98	$874.62
10/16/2023	PAYMENT	ATWOOD, SHANNON & TAMARA CHECK 8975	$-420.00	$852.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.37	$1,272.64
09/18/2023	PAYMENT	ATWOOD, TAMARA & SHANNON D. CHECK 8974	$-411.64	$1,251.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$1,662.91
07/12/2023	BILL	ATWOOD, TAMARA	$1,646.44	$1,646.44
09/19/2022	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 417140	$-1,614.54	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.99	$1,614.54
07/12/2022	BILL	ATWOOD, TAMARA	$1,598.55	$1,598.55
09/08/2021	PAYMENT	ATWOOD, SHANNON CREDIT: D BANK: OP INTERNET NUM: 217011	$-1,650.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.34	$1,650.39
07/14/2021	BILL	ATWOOD, TAMARA	$1,634.05	$1,634.05
08/13/2020	PAYMENT	SHANNON ATWOOD CHECK NUM: ACH	$-1,135.91	$0.00
07/15/2020	BILL	ATWOOD, TAMARA	$1,135.91	$1,135.91
08/13/2019	PAYMENT	ATWOOD, SHANNON CREDIT: D BANK: OP INTERNET NUM: 013881	$-1,102.56	$0.00
07/10/2019	BILL	ATWOOD, TAMARA	$1,102.56	$1,102.56
12/24/2018	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 009948	$-482.70	$0.00
09/17/2018	PAYMENT	ATWOOD, SHANNON D CREDIT: D BANK: OP INTERNET NUM: 005497	$-492.40	$482.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.66	$975.10
07/09/2018	BILL	ATWOOD, TAMARA	$965.44	$965.44
09/18/2017	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 015130	$-908.75	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.00	$908.75
07/07/2017	BILL	ATWOOD, TAMARA	$899.75	$899.75
09/15/2016	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 014135	$-882.27	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.74	$882.27
07/08/2016	BILL	ATWOOD, TAMARA	$873.53	$873.53
10/15/2015	PAYMENT	ATWOOD, SHANNON DALE CREDIT: D BANK: OP INTERNET NUM: 114144	$-855.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.47	$855.62
07/08/2015	BILL	ATWOOD, TAMARA	$847.15	$847.15
01/16/2015	PAYMENT	ATWOOD, SHANNON D & TAMARA J CHECK NUM: 8909	$-446.45	$0.00
01/16/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-3.95	$446.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.19	$450.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.34	$439.21
09/29/2014	PAYMENT	ATWOOD, SHANNON D & TAMARA J CHECK NUM: 8902	$-430.26	$438.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.61	$869.13
07/10/2014	BILL	ATWOOD, TAMARA	$860.52	$860.52
10/14/2013	PAYMENT	ATWOOD, TAMARA JEAN CHECK BANK: OP INTERNET NUM: 105335966	$-875.62	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.67	$875.62
07/16/2013	BILL	ATWOOD, TAMARA	$866.95	$866.95
08/21/2012	PAYMENT	ATWOOD, TAMARA CASH	$-849.81	$0.00
07/10/2012	BILL	ATWOOD, TAMARA	$849.81	$849.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.26	$210.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.26	$420.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.27	$630.78
07/14/2011	BILL	ATWOOD, TAMARA	$841.05	$841.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.42	$213.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.42	$426.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.43	$640.26
07/14/2010	BILL	ATWOOD, TAMARA	$853.69	$853.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$220.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$440.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.09	$660.21
07/21/2009	BILL	ATWOOD, TAMARA	$880.30	$880.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.95	$219.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$219.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.95	$439.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.96	$659.85
07/14/2008	BILL	ATWOOD, TAMARA	$879.81	$879.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$213.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.54	$427.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.56	$640.62
07/13/2007	BILL	ATWOOD, TAMARA	$854.18	$854.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.29	$208.29
12/18/2006	PAYMENT	OHIO SAVING BANK CHECK NUM: 14912	$-8.66	$416.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.33	$425.24
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 22906	$-416.59	$424.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$841.50
07/19/2006	BILL	ATWOOD, TAMARA	$833.17	$833.17
03/16/2006	PAYMENT	SHANNON ATWOOD CHECK NUM: 6611	$-93.02	$0.00
12/19/2005	PAYMENT	ATWOOD, TAMARA CHECK NUM: 6511	$-292.09	$93.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.30	$385.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.72	$375.81
07/21/2005	BILL	ATWOOD, TAMARA	$372.09	$372.09
03/08/2005	PAYMENT	@	$-66.60	$0.00
01/06/2005	PAYMENT	@	$-66.60	$66.60
10/07/2004	PAYMENT	@	$-66.60	$133.20
08/19/2004	PAYMENT	@	$-66.63	$199.80
07/01/2004	BILL	CASON, BARRY D & MARY @	$266.43	$266.43
03/05/2004	PAYMENT	@	$-66.33	$0.00
01/09/2004	PAYMENT	@	$-66.33	$66.33
10/08/2003	PAYMENT	@	$-66.33	$132.66
08/22/2003	PAYMENT	@	$-66.36	$198.99
07/01/2003	BILL	CASON, BARRY D & MARY @	$265.35	$265.35