Tax Account 064-008-008

Print Page · · Payments Cart · New Search

Owners

NIELD, BETTY
403 W BULLION RD UNIT 9
ELKO, NV 89801-7632

653076

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-008-008
Account Type	Real Estate
Location	5748 PLATTE AVE
Balance	$830.49
Currently Due	$276.82

Account ID

064-008-008

Account Type

Real Estate

Location

5748 PLATTE AVE

Balance

$830.49

Currently Due

$276.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.25
Total	$1,088.25
Paid	$257.76
Balance	$830.49
Due	$276.82
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

$1,088.25

Total

$1,088.25

Paid

$257.76

Balance

$830.49

Due

$276.82

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	$257.76	$0.00	$257.76	$257.76	$0.00
2	10/07/2024	10/17/2024	Due	$276.82	$0.00	$276.82	$0.00	$276.82
3	01/06/2025	01/16/2025	Due	$276.82	$0.00	$276.82	$0.00	$553.64
4	03/03/2025	03/13/2025	Due	$276.85	$0.00	$276.85	$0.00	$830.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.92	$0.00	$953.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.42	$0.00	$883.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$877.52	$0.00	$877.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$824.98	$0.00	$824.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$796.07	$0.00	$796.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$795.18	$0.00	$795.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$702.60	$0.00	$702.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$663.48	$0.00	$663.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$598.55	$0.00	$598.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$557.80	$0.00	$557.80	$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
08/30/2024	PAYMENT	NIELD, BETTY SYS ORIG: CARD	$-257.76	$830.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.17	$1,088.25
08/30/2024	ADJUSTMENT	NIELD, BETTY CARD VOIDED PAYMENT: 929942. REASON: AMENDMENT TO RE 2025	$257.76	$1,030.08
08/14/2024	PAYMENT	NIELD, BETTY CARD	$-257.76	$772.32
07/10/2024	BILL	NIELD, BETTY	$1,030.08	$1,030.08
02/23/2024	PAYMENT	B NIELD ACH 9070 - 035605986	$-238.47	$0.00
12/28/2023	PAYMENT	B NIELD ACH 9070 - 035376697	$-238.47	$238.47
09/29/2023	PAYMENT	B NIELD ACH 9070 - 035079127	$-238.47	$476.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.51	$715.41
07/12/2023	BILL	NIELD, BETTY	$953.92	$953.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.84	$220.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.84	$441.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.90	$662.52
07/12/2022	BILL	NIELD, BETTY	$883.42	$883.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.38	$219.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.38	$438.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.38	$658.14
07/14/2021	BILL	NIELD, BETTY	$877.52	$877.52
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-206.24	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-206.24	$206.24
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-206.24	$412.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-206.26	$618.72
07/15/2020	BILL	NIELD, BETTY	$824.98	$824.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-199.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.01	$199.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.01	$398.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.04	$597.03
07/10/2019	BILL	NIELD, BETTY	$796.07	$796.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.78	$198.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.78	$397.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.84	$596.34
07/09/2018	BILL	NIELD, BETTY	$795.18	$795.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.65	$175.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.65	$351.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-175.65	$526.95
07/07/2017	BILL	NIELD, BETTY	$702.60	$702.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.86	$165.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.86	$331.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-165.90	$497.58
07/08/2016	BILL	NIELD, BETTY	$663.48	$663.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-149.63	$149.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.63	$299.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-149.66	$448.89
07/08/2015	BILL	NIELD, BETTY	$598.55	$598.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$139.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-139.45	$278.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-139.45	$418.35
07/10/2014	BILL	NIELD, BETTY	$557.80	$557.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-129.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.12	$129.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.12	$258.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.15	$387.36
07/16/2013	BILL	NIELD, BETTY	$516.51	$516.51
01/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134566	$-119.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-119.67	$119.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-119.67	$239.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-119.69	$359.01
07/10/2012	BILL	NIELD, BETTY	$478.70	$478.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-112.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-112.36	$112.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-112.36	$224.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-112.39	$337.08
07/14/2011	BILL	BRAITHWAITE, BETTY	$449.47	$449.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-52.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-52.41	$52.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-52.41	$104.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-52.43	$157.23
07/14/2010	BILL	BRAITHWAITE, BETTY	$209.66	$209.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-49.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-49.73	$49.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-49.73	$99.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-49.73	$149.19
07/21/2009	BILL	HEATON, AMALIA	$198.92	$198.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-48.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-48.64	$48.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-48.64	$97.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-48.65	$145.92
07/14/2008	BILL	HEATON, AMALIA	$194.57	$194.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-47.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-47.15	$47.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-47.15	$94.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-47.16	$141.45
07/13/2007	BILL	HEATON, AMALIA	$188.61	$188.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-46.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-46.49	$46.49
09/14/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 2007	$-92.99	$92.98
07/19/2006	BILL	MARTSOLF, KENNETH M &SUSAN K	$185.97	$185.97
03/01/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 1847	$-92.16	$0.00
02/13/2006	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CHECK NUM: 1841	$-95.85	$92.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.69	$188.01
08/22/2005	PAYMENT	MARTSOLF, KENNETH M &SUSAN K CASH	$-184.35	$184.32
07/21/2005	BILL	MARTSOLF, KENNETH M &SUSAN K	$368.67	$368.67
07/26/2004	PAYMENT	@	$-367.44	$0.00
07/01/2004	BILL	MARTSOLF, KENNETH M & @	$367.44	$367.44
08/05/2003	PAYMENT	@	$-364.02	$0.00
07/01/2003	BILL	FLETCHER, JOE @	$364.02	$364.02