Tax Account 037-004-009

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Owners

SUDWEEKS, RICHARD & STEPHANIE
2408 RODEO CT
ELKO, NV 89801-4520

754287

Account Summary

Account ID	037-004-009
Account Type	Real Estate
Location	0 YARROW ST
Balance	$46.51
Currently Due	$46.51

Account ID

037-004-009

Account Type

Real Estate

Location

0 YARROW ST

Balance

$46.51

Currently Due

$46.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.67
Total	$46.51
Paid	$0.00
Balance	$46.51
Due	$46.51
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

$42.67

Total

$46.51

Paid

$0.00

Balance

$46.51

Due

$46.51

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	Past due	$42.67	$1.71	$42.67	$0.00	$44.38
2	10/07/2024	10/17/2024	Past due	$0.00	$2.13	$0.00	$0.00	$46.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.67	$0.00	$42.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.68	$3.84	$46.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.35	$4.08	$49.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.74	$272.96	$316.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.95	$26.10	$66.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.92	$23.05	$62.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.95	$26.46	$65.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.95	$1.60	$41.55	$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	1.98
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	$2.13	$46.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.71	$44.38
07/10/2024	BILL	SUDWEEKS, RICHARD & STEPHANIE	$42.67	$42.67
08/30/2023	PAYMENT	SUDWEEKS RICHARD STEPHANIE ONLINE	$-42.67	$0.00
07/12/2023	BILL	SUDWEEKS, RICHARD & STEPHANIE	$42.67	$42.67
11/02/2022	PAYMENT	SUDWEEKS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 132531	$-46.52	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.13	$46.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.71	$44.39
07/12/2022	BILL	SUDWEEKS, RICHARD & STEPHANIE	$42.68	$42.68
10/19/2021	PAYMENT	SUDWEEKS, STEPHANIE M CREDIT: D BANK: OP INTERNET NUM: 300103	$-49.43	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.27	$49.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$47.16
07/14/2021	BILL	SUDWEEKS, RICHARD & STEPHANIE	$45.35	$45.35
08/04/2020	PAYMENT	SUDWEEKS, STEPHANIE CHECK NUM: ACH	$-44.19	$0.00
07/15/2020	BILL	SUDWEEKS, RICHARD & STEPHANIE	$44.19	$44.19
08/15/2019	PAYMENT	SUDWEEKS, STEPHANIE CREDIT: D	$-43.90	$0.00
07/10/2019	BILL	SUDWEEKS, RICHARD & STEPHANIE	$43.90	$43.90
04/29/2019	PAYMENT	SUDWEEKS, STEPHANIE (TAX SALE) CASH	$-511.13	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.98	$511.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.06	$510.15
03/06/2019	AMENDMENT	TAX SALE COST 4/25/19	$100.00	$507.09
03/01/2019	INTEREST	Monthly Interest	$0.98	$407.09
02/01/2019	INTEREST	Monthly Interest	$0.98	$406.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.62	$405.13
01/10/2019	INTEREST	Monthly Interest	$0.98	$402.51
01/10/2019	INTEREST	Monthly Interest	$0.98	$401.53
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (2)	$13.34	$400.55
11/01/2018	INTEREST	Monthly Interest	$0.98	$387.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$386.23
10/01/2018	INTEREST	Monthly Interest	$0.98	$384.04
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$383.06
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$333.06
09/04/2018	INTEREST	Monthly Interest	$0.98	$233.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.75	$232.08
08/01/2018	INTEREST	Monthly Interest	$0.98	$230.33
07/09/2018	BILL	ELKO CO TREAS TR	$43.74	$229.35
07/02/2018	INTEREST	Monthly Interest	$0.98	$185.61
06/01/2018	INTEREST	Monthly Interest	$0.98	$184.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$183.65
05/01/2018	INTEREST	Monthly Interest	$0.65	$176.65
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$176.00
04/02/2018	INTEREST	Monthly Interest	$0.65	$169.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$168.68
03/01/2018	INTEREST	Monthly Interest	$0.65	$165.88
02/01/2018	INTEREST	Monthly Interest	$0.65	$165.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$164.58
12/01/2017	INTEREST	Monthly Interest	$0.65	$162.18
11/01/2017	INTEREST	Monthly Interest	$0.65	$161.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$160.88
10/02/2017	INTEREST	Monthly Interest	$0.65	$158.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$158.23
09/01/2017	INTEREST	Monthly Interest	$0.65	$156.63
08/01/2017	INTEREST	Monthly Interest	$0.65	$155.98
07/07/2017	BILL	NESSET, LARRY G & PATTY A	$39.95	$155.33
07/03/2017	INTEREST	Monthly Interest	$0.65	$115.38
06/01/2017	INTEREST	Monthly Interest	$0.65	$114.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$114.08
05/01/2017	INTEREST	Monthly Interest	$0.32	$107.08
04/03/2017	INTEREST	Monthly Interest	$0.32	$106.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.79	$106.44
03/01/2017	INTEREST	Monthly Interest	$0.32	$103.65
02/01/2017	INTEREST	Monthly Interest	$0.32	$103.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.40	$103.01
01/03/2017	INTEREST	Monthly Interest	$0.32	$100.61
12/01/2016	INTEREST	Monthly Interest	$0.32	$100.29
11/01/2016	INTEREST	Monthly Interest	$0.32	$99.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.00	$99.65
10/05/2016	INTEREST	Monthly Interest	$0.32	$97.65
09/01/2016	INTEREST	Monthly Interest	$0.32	$97.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$97.01
08/01/2016	INTEREST	Monthly Interest	$0.32	$95.41
07/08/2016	BILL	NESSET, LARRY G & PATTY A	$39.92	$95.09
07/01/2016	INTEREST	Monthly Interest	$0.32	$55.17
06/01/2016	INTEREST	Monthly Interest	$0.32	$54.85
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$54.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.73	$47.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.34	$44.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.95	$42.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.56	$40.51
07/08/2015	BILL	NESSET, LARRY G & PATTY A	$38.95	$38.95
10/08/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 110103894	$-41.55	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$41.55
07/10/2014	BILL	NESSET, LARRY G & PATTY A	$39.95	$39.95
06/10/2014	PAYMENT	NESSET, NEAL CHECK BANK: OP INTERNET NUM: 108637331	$-54.85	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.32	$54.85
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$54.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.73	$47.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.34	$44.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.95	$42.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$40.51
07/16/2013	BILL	NESSET, LARRY G & PATTY A	$38.95	$38.95
10/25/2012	PAYMENT	NESSET, NEAL CREDIT: D BANK: OP INTERNET NUM: 614283	$-42.46	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.51
07/10/2012	BILL	NESSET, LARRY G & PATTY A	$38.95	$38.95
08/12/2011	PAYMENT	NESSET, LARRY G CHECK NUM: 4628	$-50.97	$0.00
07/14/2011	BILL	NESSET, LARRY G & PATTY A	$38.95	$50.97
05/06/2011	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4581	$-3.60	$12.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$15.62
03/28/2011	PAYMENT	NESSET, LARRY G CHECK NUM: 4569	$-39.17	$8.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.74	$47.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.35	$45.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$42.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$40.74
07/14/2010	BILL	NESSET, LARRY G & PATTY A	$39.17	$39.17
10/09/2009	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 689	$-40.74	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$40.74
07/21/2009	BILL	NESSET, LARRY G & PATTY A	$39.17	$39.17
04/02/2009	PAYMENT	NESSET, LARRY G CHECK NUM: 4318	$-47.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.74	$47.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.35	$45.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.96	$42.70
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$40.74
07/14/2008	BILL	NESSET, LARRY G & PATTY A	$39.17	$39.17
05/01/2008	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4190	$-47.79	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.74	$47.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.35	$45.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$42.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$40.74
07/13/2007	BILL	NESSET, LARRY G & PATTY A	$39.17	$39.17
05/03/2007	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 4086	$-54.42	$0.00
05/03/2007	AMENDMENT	overpayment to small to refund	$6.65	$54.42
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.74	$47.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.35	$45.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.96	$42.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$40.72
07/19/2006	BILL	NESSET, LARRY G & PATTY A	$39.15	$39.15
07/03/2006	PAYMENT	NESSET, LARRY G & PATTY A CHECK NUM: 69456	$-110.40	$0.00
07/03/2006	AMENDMENT	w/o monthly interest	$-0.66	$110.40
07/03/2006	INTEREST	Monthly Interest	$0.66	$111.06
06/01/2006	INTEREST	Monthly Interest	$0.66	$110.40
05/02/2006	INTEREST	Monthly Interest	$0.33	$109.74
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$109.41
04/03/2006	INTEREST	Monthly Interest	$0.33	$102.41
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.74	$102.08
03/01/2006	INTEREST	Monthly Interest	$0.33	$99.34
02/09/2006	INTEREST	Monthly Interest	$0.33	$99.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.35	$98.68
01/04/2006	INTEREST	Monthly Interest	$0.33	$96.33
12/01/2005	INTEREST	Monthly Interest	$0.33	$96.00
11/01/2005	INTEREST	Monthly Interest	$0.33	$95.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$95.34
10/03/2005	INTEREST	Monthly Interest	$0.33	$93.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$93.05
09/02/2005	INTEREST	Monthly Interest	$0.33	$91.49
08/29/2005	ADJUSTMENT	NSF CK #585 NUM: 585	$52.05	$91.16
07/27/2005	VOID	LARRY G. NESSET CHECK NUM: 585	$-52.05	$39.11
07/21/2005	BILL	NESSET, LARRY G & PATTY A	$39.11	$91.16
07/01/2004	BILL	NESSET, LARRY G & PATT @	$52.05	$52.05
01/06/2004	PAYMENT	@	$-43.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.87	$43.03
07/01/2003	BILL	NESSET, LARRY G & PATT @	$39.16	$39.16