Tax Account 047-011-002

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Owners

LINDSEY, AUSTIN E
PO BOX 1814
ELKO, NV 89803-1814

816724

Account Summary

Account ID	047-011-002
Account Type	Real Estate
Location	599 WOLF CREEK DR
Balance	$1,026.82
Currently Due	$342.27

Account ID

047-011-002

Account Type

Real Estate

Location

599 WOLF CREEK DR

Balance

$1,026.82

Currently Due

$342.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.78
Total	$1,332.78
Paid	$305.96
Balance	$1,026.82
Due	$342.27
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

$1,332.78

Total

$1,332.78

Paid

$305.96

Balance

$1,026.82

Due

$342.27

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	$305.96	$0.00	$305.96	$305.96	$0.00
2	10/07/2024	10/17/2024	Due	$342.27	$0.00	$342.27	$0.00	$342.27
3	01/06/2025	01/16/2025	Due	$342.27	$0.00	$342.27	$0.00	$684.54
4	03/03/2025	03/13/2025	Due	$342.28	$0.00	$342.28	$0.00	$1,026.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.66	$11.30	$1,143.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,048.94	$0.00	$1,048.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,104.15	$88.17	$1,192.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,045.86	$10.46	$1,056.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,008.92	$45.35	$1,054.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,016.77	$20.32	$1,037.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$924.41	$48.44	$972.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.35	$21.35	$950.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.14	$138.77	$1,063.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$924.84	$21.67	$946.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LINDSEY, AUSTIN SYS ORIG: CARD	$-305.96	$1,026.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.69	$1,332.78
08/30/2024	ADJUSTMENT	LINDSEY, AUSTIN CARD VOIDED PAYMENT: 930160. REASON: AMENDMENT TO RE 2025	$305.96	$1,223.09
08/14/2024	PAYMENT	LINDSEY, AUSTIN CARD	$-305.96	$917.13
07/10/2024	BILL	LINDSEY, AUSTIN E	$1,223.09	$1,223.09
04/02/2024	PAYMENT	LINDSEY, AUSTIN E CARD	$-293.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$293.86
12/28/2023	PAYMENT	LINDSEY, AUSTIN E CARD	$-282.56	$282.56
10/02/2023	PAYMENT	LINDSEY, AUSTIN E CARD	$-282.56	$565.12
08/15/2023	PAYMENT	LINDSEY, AUSTIN E CREDIT: D	$-284.98	$847.68
07/12/2023	BILL	LINDSEY, AUSTIN E	$1,132.66	$1,132.66
03/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47182	$-261.63	$0.00
12/27/2022	PAYMENT	LESTER, K C CHECK NUM: 0144	$-261.63	$261.63
09/29/2022	PAYMENT	LESTER, K C CHECK NUM: 132	$-261.63	$523.26
08/10/2022	PAYMENT	LESTER, KENNETH C CHECK NUM: 2022	$-264.05	$784.89
07/12/2022	BILL	LESTER, KENNETH C	$1,048.94	$1,048.94
04/13/2022	PAYMENT	LESTER, KENNETH C CHECK NUM: 2006	$-914.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.60	$914.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.55	$865.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.02	$837.64
08/17/2021	PAYMENT	LESTER, K C CHECK NUM: 1007	$-277.53	$826.62
07/14/2021	BILL	LESTER, KENNETH C	$1,104.15	$1,104.15
04/14/2021	PAYMENT	LESTER, K C CHECK NUM: 686	$-271.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.46	$271.93
01/14/2021	PAYMENT	LESTER, K C CHECK NUM: 604	$-261.47	$261.47
10/02/2020	PAYMENT	LESTER, K C CHECK NUM: 592	$-261.47	$522.94
07/27/2020	PAYMENT	LESTER, K C CHECK NUM: 729	$-261.45	$784.41
07/15/2020	BILL	LESTER, KENNETH C	$1,045.86	$1,045.86
04/16/2020	PAYMENT	LESTER, K C CHECK NUM: 203	$-539.15	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.19	$539.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$513.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.08	$513.96
12/02/2019	PAYMENT	LESTER, K C CHECK NUM: 123	$-262.02	$503.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.08	$765.90
08/13/2019	PAYMENT	LESTER, KENNETH C CHECK NUM: 669	$-253.10	$755.82
07/10/2019	BILL	LESTER, KENNETH C	$1,008.92	$1,008.92
04/15/2019	PAYMENT	LESTER, K C CHECK NUM: 657	$-10.16	$0.00
04/02/2019	PAYMENT	LESTER, K C CHECK NUM: 653	$-253.90	$10.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.16	$264.06
12/24/2018	PAYMENT	LESTER, KENNETH C CHECK NUM: 643	$-264.06	$253.90
10/22/2018	PAYMENT	LESTER, KENNETH C CHECK NUM: 636	$-253.90	$517.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.16	$771.86
08/15/2018	PAYMENT	LESTER, KENNETH C CHECK NUM: 556	$-255.07	$761.70
07/09/2018	BILL	LESTER, KENNETH C	$1,016.77	$1,016.77
05/21/2018	PAYMENT	C LESTER, KENNE CHECK BANK: WF INTERNET NUM: 018052123031604	$-245.67	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$245.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.18	$238.67
02/05/2018	PAYMENT	LESTER, K C CHECK NUM: 573	$-494.00	$229.49
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.04	$723.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.22	$700.45
08/21/2017	PAYMENT	LESTER, K C CHECK NUM: 536	$-233.18	$691.23
07/07/2017	BILL	LESTER, KENNETH C	$924.41	$924.41
02/28/2017	PAYMENT	LESTER, KENNETH C CHECK NUM: 506	$-486.01	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.06	$486.01
10/18/2016	PAYMENT	LESTER, KENNETH C CHECK NUM: 323	$-232.33	$473.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.29	$706.28
07/27/2016	PAYMENT	LESTER, KENNETH C CHECK NUM: 320	$-232.36	$696.99
07/08/2016	BILL	LESTER, KENNETH C	$929.35	$929.35
04/15/2016	PAYMENT	LESTER, KENNETH C CHECK NUM: 480	$-1,063.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.76	$1,063.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.63	$999.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.13	$957.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.25	$934.39
07/08/2015	BILL	LESTER, KENNETH C	$925.14	$925.14
01/21/2015	PAYMENT	LESTER, KC CHECK NUM: 00281	$-483.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.01	$483.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.37	$471.44
09/30/2014	PAYMENT	LESTER, K C CHECK NUM: 248	$-463.06	$471.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.29	$934.13
07/10/2014	BILL	LESTER, KENNETH C	$924.84	$924.84
04/04/2014	PAYMENT	LESTER, K C CHECK NUM: 208	$-233.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.97	$233.15
01/27/2014	PAYMENT	LESTER, KENNETH C CHECK NUM: 183	$-9.33	$224.18
01/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.37	$233.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.37	$233.88
01/02/2014	PAYMENT	LESTER, K C CHECK NUM: 172	$-224.18	$233.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.36	$457.69
10/04/2013	PAYMENT	LESTER, K.C. CHECK NUM: 5540	$-224.18	$457.33
09/09/2013	PAYMENT	LESTER, K.C. CHECK NUM: 5537	$-224.21	$681.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.97	$905.72
07/16/2013	BILL	LESTER, KENNETH C	$896.75	$896.75
04/04/2013	PAYMENT	LESTER, KENNETH C CHECK NUM: 5518	$-44.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.71	$44.52
02/11/2013	PAYMENT	LESTER, K C CHECK NUM: 5522	$-435.92	$42.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.29	$478.73
10/16/2012	PAYMENT	LESTER, K C CHECK NUM: 5479	$-435.95	$466.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.80	$902.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.72	$880.59
07/10/2012	BILL	LESTER, KENNETH C	$871.87	$871.87
04/03/2012	PAYMENT	LESTER, K C CHECK NUM: 5435	$-179.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.90	$179.43
02/13/2012	PAYMENT	LESTER, K.C. CHECK NUM: 5427	$-213.51	$172.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.64	$386.04
09/29/2011	PAYMENT	LESTER, K.C. CHECK NUM: 1112	$-213.51	$379.40
08/04/2011	PAYMENT	LESTER, KENNETH C CHECK NUM: 1101	$-261.16	$592.91
07/20/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 2755350	$-7.60	$854.07
07/20/2011	PAYMENT	LESTER, KENNETH C CHECK NUM: 2755349	$-40.32	$861.67
07/14/2011	BILL	LESTER, KENNETH C	$854.07	$901.99
07/05/2011	INTEREST	Monthly Interest	$0.30	$47.92
06/01/2011	INTEREST	Monthly Interest	$0.30	$47.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.32
04/01/2011	PAYMENT	LESTER, KENNETH C CHECK NUM: 139	$-468.92	$40.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.97	$509.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.35	$481.27
11/12/2010	PAYMENT	LESTER, K.C. CHECK NUM: 1088	$-438.25	$468.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.91	$907.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.77	$885.26
07/14/2010	BILL	LESTER, KENNETH C	$876.49	$876.49
03/08/2010	PAYMENT	LESTER, KENNETH C CHECK NUM: 1044	$-442.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.68	$442.66
10/22/2009	PAYMENT	LESTER, KENNETH C CHECK NUM: 5374	$-225.72	$433.98
09/29/2009	PAYMENT	LESTER, KENNETH C CHECK NUM: 5364	$-218.25	$659.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.73	$877.95
07/21/2009	BILL	LESTER, KENNETH C	$869.22	$869.22
02/27/2009	PAYMENT	LESTER, KENNETH C CHECK NUM: 5310	$-411.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.07	$411.65
10/03/2008	PAYMENT	LESTER, KENNETH C CHECK NUM: 5262	$-201.79	$403.58
08/14/2008	PAYMENT	LESTER, KENNETH C CHECK NUM: 5699	$-203.07	$605.37
07/14/2008	BILL	LESTER, KENNETH C	$808.44	$808.44
02/08/2008	PAYMENT	LESTER, KENNETH C CHECK NUM: 5674	$-388.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.61	$388.35
10/01/2007	PAYMENT	LESTER, KENNETH C CHECK NUM: 5614	$-388.35	$380.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.61	$769.09
07/13/2007	BILL	LESTER, KENNETH C	$761.48	$761.48
04/23/2007	PAYMENT	LESTER, KENNETH C CHECK NUM: 5240	$-7.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.29	$7.45
02/20/2007	PAYMENT	LESTER, KENNETH C CHECK NUM: 5211	$-178.92	$7.16
02/20/2007	PAYMENT	LESTER, KENNETH C CHECK NUM: 5215	$-178.92	$186.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.16	$365.00
10/11/2006	PAYMENT	LESTER, KENNETH C CHECK NUM: 5165	$-178.92	$357.84
09/08/2006	PAYMENT	LESTER, KENNETH C CHECK NUM: 5146	$-178.92	$536.76
07/19/2006	BILL	LESTER, KENNETH C	$715.68	$715.68
04/28/2006	PAYMENT	LESTER, KENNETH C CHECK NUM: 5108	$-482.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.15	$482.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.53	$456.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.81	$441.68
08/30/2005	PAYMENT	LESTER, KENNETH C CHECK NUM: 5009	$-145.30	$435.87
07/21/2005	BILL	LESTER, KENNETH C	$581.17	$581.17
04/29/2005	PAYMENT	@	$-289.88	$0.00
10/28/2004	PAYMENT	@	$-330.46	$289.88
07/01/2004	PENALTY	Penalty 04-05	$40.58	$620.34
07/01/2004	BILL	LESTER, KENNETH C @	$579.76	$579.76
02/27/2004	PAYMENT	@	$-143.68	$0.00
01/05/2004	PAYMENT	@	$-143.68	$143.68
10/08/2003	PAYMENT	@	$-143.68	$287.36
08/18/2003	PAYMENT	@	$-143.71	$431.04
07/01/2003	BILL	LESTER, KENNETH C @	$574.75	$574.75