Tax Account 035-053-006

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Owners

UPCHURCH, CARLA ANN
5413 CHILICOOT DR
ELKO, NV 89801-5306

784985

Account Summary

Account ID	035-053-006
Account Type	Real Estate
Location	5413 CHILICOOT DR
Balance	$1,610.36
Currently Due	$0.00

Account ID

035-053-006

Account Type

Real Estate

Location

5413 CHILICOOT DR

Balance

$1,610.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.94
Total	$3,134.94
Paid	$1,524.58
Balance	$1,610.36
Due	$0.00
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

$3,134.94

Total

$3,134.94

Paid

$1,524.58

Balance

$1,610.36

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
1	08/19/2024	08/29/2024	Paid	$719.42	$0.00	$719.42	$719.42	$0.00
2	10/07/2024	10/17/2024	Paid	$805.16	$0.00	$805.16	$805.16	$0.00
3	01/06/2025	01/16/2025	Due	$805.16	$0.00	$805.16	$0.00	$805.16
4	03/03/2025	03/13/2025	Due	$805.20	$0.00	$805.20	$0.00	$1,610.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.01	$0.00	$2,793.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,711.74	$0.00	$2,711.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$5.27	$63.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/26/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000003822	$-805.16	$1,610.36
08/30/2024	PAYMENT	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-719.42	$2,415.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.19	$3,134.94
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928958. REASON: AMENDMENT TO RE 2025	$719.42	$2,876.75
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-719.42	$2,157.33
07/10/2024	BILL	UPCHURCH, CARLA ANN	$2,876.75	$2,876.75
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-698.24	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-698.24	$698.24
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-698.24	$1,396.48
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-698.29	$2,094.72
07/12/2023	BILL	UPCHURCH, CARLA ANN	$2,793.01	$2,793.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-677.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-677.92	$677.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$677.92	$1,355.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-677.92	$677.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-677.92	$1,355.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-677.98	$2,033.76
07/12/2022	BILL	UPCHURCH, CARLA ANN	$2,711.74	$2,711.74
10/20/2021	PAYMENT	UPCHURCH, CARLA CREDIT: D BANK: OP INTERNET NUM: 06667P	$-63.88	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	UPCHURCH, CARLA ANN	$58.61	$58.61
08/13/2020	PAYMENT	THE JOHN & MARTHA RAND FAMILY CHECK NUM: 592	$-54.94	$0.00
07/15/2020	BILL	RAND, JOHN D & MARTHA A CO-TR	$54.94	$54.94
08/16/2019	PAYMENT	RAND, JOHN D & MARTHA A TR CHECK NUM: 532	$-52.78	$0.00
07/10/2019	BILL	RAND, JOHN D & MARTHA A CO-TR	$52.78	$52.78
08/17/2018	PAYMENT	RAND, MARTHA CHECK NUM: 466	$-50.21	$0.00
07/09/2018	BILL	RAND, JOHN D & MARTHA A CO-TR	$50.21	$50.21
08/14/2017	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 401	$-45.84	$0.00
07/07/2017	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.84	$45.84
08/10/2016	PAYMENT	THE JOHN & MARTHA RANC FAMILY CHECK NUM: 318	$-45.81	$0.00
07/08/2016	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.81	$45.81
08/07/2015	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 236	$-44.84	$0.00
07/08/2015	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2014	PAYMENT	RAND, MARTHA A CHECK NUM: 181	$-45.84	$0.00
07/10/2014	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.84	$45.84
08/06/2013	PAYMENT	JOHN AND MARTHA RAND FAMILY TR CHECK NUM: 115	$-44.84	$0.00
07/16/2013	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/03/2012	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4650	$-44.84	$0.00
07/10/2012	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/05/2011	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4594	$-44.84	$0.00
07/14/2011	BILL	RAND, JOHN D & MARTHA A CO-TR	$44.84	$44.84
08/06/2010	PAYMENT	RAND, JOHN D & MARTHA A CO-TR CHECK NUM: 4520	$-45.09	$0.00
07/14/2010	BILL	RAND, JOHN D & MARTHA A CO-TR	$45.09	$45.09
08/14/2009	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 4383	$-45.09	$0.00
07/21/2009	BILL	RAND, JOHN D & MARTHAA	$45.09	$45.09
08/13/2008	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 188	$-46.12	$0.00
07/14/2008	BILL	RAND, JOHN D & MARTHAA	$46.12	$46.12
08/20/2007	PAYMENT	RAND, JOHN D & MARTHAANN CHECK NUM: 171	$-46.12	$0.00
07/13/2007	BILL	RAND, JOHN D & MARTHAA	$46.12	$46.12
08/04/2006	PAYMENT	RAND, JOHN D & MARTHA CHECK NUM: 4075	$-46.11	$0.00
07/19/2006	BILL	RAND, JOHN D & MARTHAA	$46.11	$46.11
08/09/2005	PAYMENT	JOHN RAND CHECK NUM: 146	$-46.05	$0.00
07/21/2005	BILL	RAND, JOHN D & MARTHAA	$46.05	$46.05
08/16/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	RAND, JOHN D & MARTHA @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	RAND, JOHN D & MARTHA @	$46.11	$46.11