Tax Account 036-010-007

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Owners

OPPENHEIN, ERIKA M
4651 SHIELD ST
ELKO, NV 89801-5311

763764

Account Summary

Account ID	036-010-007
Account Type	Real Estate
Location	4651 SHIELD ST
Balance	$314.53
Currently Due	$107.59

Account ID

036-010-007

Account Type

Real Estate

Location

4651 SHIELD ST

Balance

$314.53

Currently Due

$107.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.80
Total	$415.94
Paid	$101.41
Balance	$314.53
Due	$107.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$411.80

Total

$415.94

Paid

$101.41

Balance

$314.53

Due

$107.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.41	$0.00	$101.41	$101.41	$0.00
2	10/07/2024	10/17/2024	Past due	$103.45	$4.14	$103.45	$0.00	$107.59
3	01/06/2025	01/16/2025	Due	$103.45	$0.00	$103.45	$0.00	$211.04
4	03/03/2025	03/13/2025	Due	$103.49	$0.00	$103.49	$0.00	$314.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.42	$56.16	$430.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.84	$35.60	$385.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.54	$11.57	$342.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$312.45	$59.33	$371.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$361.69	$28.94	$390.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$365.50	$0.00	$365.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$314.92	$0.00	$314.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$297.40	$0.00	$297.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.43	$0.00	$296.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.08	$0.00	$177.08	$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	$4.14	$314.53
08/30/2024	PAYMENT	"ERIKA OPPENHEIN" SYS 6833946355 ORIG: ONLINE	$-101.41	$310.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.57	$411.80
08/30/2024	ADJUSTMENT	"ERIKA OPPENHEIN" ONLINE 6833946355 VOIDED PAYMENT: 921375. REASON: AMENDMENT TO RE 2025	$101.41	$404.23
08/05/2024	PAYMENT	"ERIKA OPPENHEIN" ONLINE	$-101.41	$302.82
07/10/2024	BILL	OPPENHEIN, ERIKA M	$404.23	$404.23
04/11/2024	PAYMENT	ERIKA OPPENHEIN ONLINE	$-430.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.21	$430.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$404.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$387.52
10/04/2023	PAYMENT	ERIKA OPPENHEIN CHECK OPCC	$-199.74	$378.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.44	$577.90
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.44	$576.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$575.02
08/01/2023	INTEREST	Monthly Interest	$1.44	$571.28
07/12/2023	BILL	OPPENHEIN, ERIKA M	$374.42	$569.84
07/03/2023	INTEREST	Monthly Interest	$1.44	$195.42
06/01/2023	INTEREST	Monthly Interest	$1.44	$193.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$192.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.67	$185.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.47	$176.87
10/21/2022	PAYMENT	OPPENHEIN, ERIKA CREDIT: D BANK: OP INTERNET NUM: 049720	$-185.58	$173.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.67	$358.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.47	$350.31
07/12/2022	BILL	OPPENHEIN, ERIKA M	$346.84	$346.84
12/01/2021	PAYMENT	MILLIGAN, ERNEST CREDIT: D BANK: OP INTERNET NUM: 294016	$-342.11	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.26	$342.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.31	$333.85
08/17/2021	PAYMENT	OPPENHEIN, ERIKA CREDIT: D BANK: OP INTERNET NUM: 796868	$-371.78	$330.54
08/02/2021	INTEREST	Monthly Interest	$2.60	$702.32
07/14/2021	BILL	OPPENHEIN, ERIKA M	$330.54	$699.72
07/02/2021	INTEREST	Monthly Interest	$2.60	$369.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$366.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.89	$359.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.07	$337.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.82	$323.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.13	$315.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.22	$312.67
07/15/2020	BILL	OPPENHEIN, ERIKA M	$312.45	$312.45
03/02/2020	PAYMENT	ERIKA M OPPENHEIN CHECK NUM: ACH	$-90.42	$0.00
03/02/2020	PAYMENT	ERIKA M OPPENHEIN CHECK NUM: ACH	$-106.70	$90.42
03/02/2020	PAYMENT	ERIKA M OPPENHEIN CHECK NUM: ACH	$-99.46	$197.12
03/02/2020	PAYMENT	ERIKA M OPPENHEIN CHECK NUM: ACH	$-94.05	$296.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$390.63
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.28	$390.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.04	$374.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.62	$365.31
07/10/2019	BILL	KELLEY, DALLAS & MARIA E TR	$361.69	$361.69
08/29/2018	PAYMENT	CARTER, MARIA CREDIT: D NUM: OPVISA 172350	$-365.50	$0.00
07/09/2018	BILL	CARTER, MARIA E TR	$365.50	$365.50
09/11/2017	PAYMENT	CARTER, MARIA E TR CHECK NUM: 1185	$-236.19	$0.00
08/24/2017	PAYMENT	CARTER, MARIA E TR CHECK NUM: 1183	$-78.73	$236.19
07/07/2017	BILL	CARTER, MARIA E TR	$314.92	$314.92
08/12/2016	PAYMENT	OROS, JESSE CHECK NUM: 6320	$-297.40	$0.00
07/08/2016	BILL	OROS, JESSE & CINDA	$297.40	$297.40
08/05/2015	PAYMENT	OROS, JESSE & CINDA T CHECK NUM: 4408	$-296.43	$0.00
07/08/2015	BILL	OROS, JESSE & CINDA	$296.43	$296.43
10/21/2014	PAYMENT	ECT CASH	$-0.08	$0.00
08/12/2014	PAYMENT	OROS, JESSE & CINDA CHECK NUM: 4190	$-177.00	$0.08
07/10/2014	BILL	OROS, JESSE & CINDA	$177.08	$177.08
08/02/2013	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-176.08	$0.00
07/16/2013	BILL	HATTEN, JAMES E & KAREN S	$176.08	$176.08
08/08/2012	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-177.29	$0.00
07/10/2012	BILL	HATTEN, JAMES E & KAREN S	$177.29	$177.29
07/28/2011	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-177.87	$0.00
07/14/2011	BILL	HATTEN, JAMES E & KAREN S	$177.87	$177.87
07/28/2010	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-186.37	$0.00
07/14/2010	BILL	HATTEN, JAMES E & KAREN S	$186.37	$186.37
08/10/2009	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-185.88	$0.00
07/21/2009	BILL	HATTEN, JAMES E & KAREN S	$185.88	$185.88
08/04/2008	PAYMENT	HATTEN, JAMES E & KAREN S CASH	$-180.48	$0.00
07/14/2008	BILL	HATTEN, JAMES E & KAREN S	$180.48	$180.48
08/13/2007	PAYMENT	HATTEN, JAMES E & KAREN S CHECK NUM: 1920	$-175.22	$0.00
07/13/2007	BILL	HATTEN, JAMES E & KAREN S	$175.22	$175.22
08/17/2006	PAYMENT	HATTEN, JAMES E & KAREN S CHECK NUM: 1820	$-170.13	$0.00
07/19/2006	BILL	HATTEN, JAMES E & KAREN S	$170.13	$170.13
08/15/2005	PAYMENT	HATTEN, JAMES E & KAREN S CHECK NUM: 1687	$-165.17	$0.00
07/21/2005	BILL	HATTEN, JAMES E & KAREN S	$165.17	$165.17
10/01/2004	PAYMENT	@	$-163.11	$0.00
07/01/2004	BILL	MANGOLD, GLENN E JR @	$163.11	$163.11
10/29/2003	PAYMENT	@	$-170.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$170.65
07/01/2003	BILL	MANGOLD, GLENN E JR @	$164.88	$164.88