Tax Account 037-009-008

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Owners

MUNSTER, TRAVIS & KOURTNEY
3070 LA NAE DR
ELKO, NV 89801-2434

614832

Account Summary

Account ID	037-009-008
Account Type	Real Estate
Location	2277 KIOWA AVE
Balance	$294.97
Currently Due	$0.00

Account ID

037-009-008

Account Type

Real Estate

Location

2277 KIOWA AVE

Balance

$294.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.78
Total	$383.78
Paid	$88.81
Balance	$294.97
Due	$0.00
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

$383.78

Total

$383.78

Paid

$88.81

Balance

$294.97

Due

$0.00

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	$88.81	$0.00	$88.81	$88.81	$0.00
2	10/07/2024	10/17/2024	Due	$98.32	$0.00	$98.32	$0.00	$98.32
3	01/06/2025	01/16/2025	Due	$98.32	$0.00	$98.32	$0.00	$196.64
4	03/03/2025	03/13/2025	Due	$98.33	$0.00	$98.33	$0.00	$294.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$328.42	$0.00	$328.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$304.26	$3.04	$307.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$281.84	$2.82	$284.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.33	$9.02	$275.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$266.04	$10.76	$276.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$262.05	$0.00	$262.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.82	$4.52	$230.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.26	$7.46	$220.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$212.29	$4.24	$216.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$208.19	$0.00	$208.19	$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	.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
08/30/2024	PAYMENT	"KOURTNEY MUNSTER" SYS 3357328485 ORIG: ONLINE	$-88.81	$294.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.26	$383.78
08/30/2024	ADJUSTMENT	"KOURTNEY MUNSTER" ONLINE 3357328485 VOIDED PAYMENT: 945750. REASON: AMENDMENT TO RE 2025	$88.81	$354.52
08/22/2024	PAYMENT	"KOURTNEY MUNSTER" ONLINE	$-88.81	$265.71
07/10/2024	BILL	MUNSTER, TRAVIS & KOURTNEY	$354.52	$354.52
03/12/2024	PAYMENT	KOURTNEY MUNSTER ONLINE	$-82.10	$0.00
12/26/2023	PAYMENT	KOURTNEY MUNSTER ONLINE	$-82.10	$82.10
10/05/2023	PAYMENT	KOURTNEY MUNSTER CHECK OPCC	$-82.10	$164.20
08/30/2023	PAYMENT	MUNSTER TRAVIS KOURTNEY ONLINE	$-82.12	$246.30
07/12/2023	BILL	MUNSTER, TRAVIS & KOURTNEY	$328.42	$328.42
12/29/2022	PAYMENT	MUNSTER, TRAVIS CREDIT: D BANK: OP INTERNET NUM: 847311	$-152.10	$0.00
10/25/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 524224	$-79.09	$152.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$231.19
08/10/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 338396	$-76.11	$228.15
07/12/2022	BILL	MUNSTER, TRAVIS & KOURTNEY	$304.26	$304.26
04/11/2022	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 008574	$-73.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.82	$73.28
01/07/2022	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 529989	$-70.46	$70.46
10/07/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 371235	$-70.46	$140.92
08/13/2021	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 488471	$-70.46	$211.38
07/14/2021	BILL	MUNSTER, TRAVIS & KOURTNEY	$281.84	$281.84
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-8.54	$0.00
04/01/2021	PAYMENT	KOURTNEY D MUNSTER CHECK NUM: ACH	$-137.60	$8.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.43	$146.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.57	$139.71
09/25/2020	PAYMENT	KOURTNEY D MUNSTER CHECK NUM: ACH	$-64.87	$137.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$202.01
08/05/2020	PAYMENT	MUNSTER, KOURTNEY D CHECK NUM: ACH	$-141.61	$201.99
07/15/2020	BILL	MUNSTER, TRAVIS & KOURTNEY	$266.33	$343.60
06/30/2020	INTEREST	Monthly Interest	$0.55	$77.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.55	$76.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$76.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.66	$69.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.51
01/03/2020	PAYMENT	MUSTER, KOURTNEY CHECK NUM: VELOCITY	$-66.51	$66.51
10/08/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 279570	$-66.51	$133.02
08/15/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 318567	$-66.51	$199.53
07/10/2019	BILL	MUNSTER, TRAVIS & KOURTNEY	$266.04	$266.04
03/04/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 778504	$-65.50	$0.00
01/08/2019	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 991047	$-65.50	$65.50
10/03/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 321098	$-65.50	$131.00
08/22/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 197111	$-65.55	$196.50
07/09/2018	BILL	MUNSTER, TRAVIS & KOURTNEY	$262.05	$262.05
02/12/2018	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 241453	$-56.45	$0.00
12/29/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 504616	$-56.45	$56.45
10/25/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 412374	$-58.71	$112.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.26	$171.61
09/27/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 251756	$-58.73	$169.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$228.08
07/07/2017	BILL	MUNSTER, TRAVIS & KOURTNEY	$225.82	$225.82
03/07/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 507806	$-53.31	$0.00
02/17/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 840842	$-58.64	$53.31
02/14/2017	PAYMENT	MUNSTER, KOURTNEY CREDIT: D BANK: OP INTERNET NUM: 478060	$-55.44	$111.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.33	$167.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.13	$162.06
08/10/2016	PAYMENT	MUNSTER 385, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 350579	$-53.33	$159.93
07/08/2016	BILL	MUNSTER, TRAVIS & KOURTNEY	$213.26	$213.26
04/08/2016	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 519228	$-55.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.12	$55.19
01/05/2016	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7552	$-53.07	$53.07
10/26/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 7535	$-55.19	$106.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.12	$161.33
08/17/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7515	$-53.08	$159.21
07/08/2015	BILL	MUNSTER, TRAVIS & KOURTNEY	$212.29	$212.29
02/27/2015	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 07481	$-52.04	$0.00
12/30/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY D CHECK NUM: 07462	$-52.04	$52.04
09/30/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D	$-52.04	$104.08
08/08/2014	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7425	$-52.07	$156.12
07/10/2014	BILL	MUNSTER, TRAVIS & KOURTNEY	$208.19	$208.19
03/31/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 193591	$-53.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.07	$53.86
01/07/2014	PAYMENT	MUNSTER, KOURTNEY D CREDIT: D BANK: OP INTERNET NUM: 124199	$-51.79	$51.79
10/07/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7108	$-51.79	$103.58
08/15/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7087	$-51.82	$155.37
07/16/2013	BILL	MUNSTER, TRAVIS & KOURTNEY	$207.19	$207.19
03/05/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7022	$-52.24	$0.00
01/08/2013	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 7001	$-52.24	$52.24
10/01/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6837	$-52.24	$104.48
08/20/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6827	$-52.24	$156.72
07/10/2012	BILL	MUNSTER, TRAVIS & KOURTNEY	$208.96	$208.96
03/23/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6776	$-54.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.10	$54.57
01/10/2012	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6761	$-52.47	$52.47
10/05/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6991	$-52.47	$104.94
08/16/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6983	$-52.49	$157.41
07/14/2011	BILL	MUNSTER, TRAVIS & KOURTNEY	$209.90	$209.90
03/04/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6945	$-71.16	$0.00
01/03/2011	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6933	$-71.16	$71.16
10/04/2010	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6911	$-71.16	$142.32
08/11/2010	PAYMENT	MUNSTER, TRAVIS & KOURTNEY CHECK NUM: 6895	$-71.17	$213.48
07/14/2010	BILL	MUNSTER, TRAVIS & KOURTNEY	$284.65	$284.65
03/08/2010	PAYMENT	MUNSTER, TRAVIS &KOURTNEY CHECK NUM: 6856	$-72.96	$0.00
01/04/2010	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6739	$-72.96	$72.96
10/06/2009	PAYMENT	MUNSTER, TRAVIS CHECK NUM: 6710	$-72.96	$145.92
07/27/2009	PAYMENT	MUNSTER, TRAVIS CREDIT: D	$-72.96	$218.88
07/21/2009	BILL	MUNSTER, TRAVIS & KOURTNEY	$291.84	$291.84
03/31/2009	PAYMENT	BARNARD, ERIC D CREDIT: D	$-13.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.53	$13.75
01/20/2009	PAYMENT	BARNARD, ERIC D CREDIT: D	$-1,030.34	$13.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.22	$1,043.56
01/02/2009	INTEREST	Monthly Interest	$4.72	$1,030.34
12/02/2008	INTEREST	Monthly Interest	$4.72	$1,025.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.34	$1,020.90
10/01/2008	INTEREST	Monthly Interest	$4.72	$1,013.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$1,008.84
09/02/2008	INTEREST	Monthly Interest	$4.72	$1,005.90
08/01/2008	INTEREST	Monthly Interest	$4.72	$1,001.18
07/14/2008	BILL	BARNARD, ERIC D & LAUREL L	$293.72	$996.46
07/01/2008	INTEREST	Monthly Interest	$4.72	$702.74
06/02/2008	INTEREST	Monthly Interest	$4.72	$698.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$693.30
05/02/2008	INTEREST	Monthly Interest	$2.34	$686.30
04/01/2008	INTEREST	Monthly Interest	$2.34	$683.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.98	$681.62
03/03/2008	INTEREST	Monthly Interest	$2.34	$661.64
02/01/2008	INTEREST	Monthly Interest	$2.34	$659.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.84	$656.96
01/02/2008	INTEREST	Monthly Interest	$2.34	$644.12
12/03/2007	INTEREST	Monthly Interest	$2.34	$641.78
11/01/2007	INTEREST	Monthly Interest	$2.34	$639.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.14	$637.10
10/01/2007	INTEREST	Monthly Interest	$2.34	$629.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.85	$627.62
09/04/2007	INTEREST	Monthly Interest	$2.34	$624.77
08/01/2007	INTEREST	Monthly Interest	$2.34	$622.43
07/13/2007	BILL	BARNARD, ERIC D & LAUREL L	$285.40	$620.09
07/02/2007	INTEREST	Monthly Interest	$2.34	$334.69
06/01/2007	INTEREST	Monthly Interest	$2.34	$332.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$330.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.66	$323.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$303.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$290.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$283.69
07/19/2006	BILL	BARNARD, ERIC D & LAUREL L	$280.88	$280.88
06/07/2006	PAYMENT	BARNARD, MARK CASH	$-314.17	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.21	$314.17
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$311.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.56	$304.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.93	$286.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.63	$274.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.65	$267.84
07/21/2005	BILL	BARNARD, ERIC D & LAUREL L	$265.19	$265.19
12/10/2004	PAYMENT	@	$-512.64	$0.00
12/10/2004	PAYMENT	BARNARD, ERIC D & LAUR @	$-775.77	$512.64
07/01/2004	PENALTY	Penalty 04-05	$247.50	$1,288.41
07/01/2004	BILL	BARNARD, ERIC D & LAUR @	$265.14	$1,040.91
07/01/2003	BILL	BARNARD, ERIC D & LAUR @	$260.71	$775.77
06/30/2003	BILL	Balance Forward @	$515.06	$515.06