Tax Account 065-002-002

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Owners

CALDWELL, THOMAS A & PATRICIA L
244 6TH ST
ELKO, NV 89801-3710

668848~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	065-002-002
Account Type	Real Estate
Location	0 MEDICINE BOW ST
Balance	$135.47
Currently Due	$68.46

Account ID

065-002-002

Account Type

Real Estate

Location

0 MEDICINE BOW ST

Balance

$135.47

Currently Due

$68.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.05
Total	$135.47
Paid	$0.00
Balance	$135.47
Due	$68.46
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

$131.05

Total

$135.47

Paid

$0.00

Balance

$135.47

Due

$68.46

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	$30.54	$1.22	$30.54	$0.00	$31.76
2	10/07/2024	10/17/2024	Past due	$33.50	$3.20	$33.50	$0.00	$68.46
3	01/06/2025	01/16/2025	Due	$33.50	$0.00	$33.50	$0.00	$101.96
4	03/03/2025	03/13/2025	Due	$33.51	$0.00	$33.51	$0.00	$135.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.51	$0.00	$112.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$104.33	$0.00	$104.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$104.85	$0.00	$104.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$135.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.70	$132.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.22	$122.57
07/10/2024	BILL	CALDWELL, THOMAS A & PATRICIA L	$121.35	$121.35
08/03/2023	PAYMENT	CALDWELL, PATRICIA CHECK NUM: MO	$-112.51	$0.00
07/12/2023	BILL	CALDWELL, THOMAS A & PATRICIA	$112.51	$112.51
07/19/2022	PAYMENT	CALDWELL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 980739	$-104.33	$0.00
07/12/2022	BILL	CALDWELL, THOMAS A & PATRICIA	$104.33	$104.33
09/03/2021	PAYMENT	CALDWELL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 337576	$-78.63	$0.00
07/22/2021	PAYMENT	CALDWELL ETC, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 275529	$-26.22	$78.63
07/14/2021	BILL	CALDWELL, THOMAS A & PATRICIA	$104.85	$104.85
09/01/2020	PAYMENT	PATRICIA CALDWELL CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	CALDWELL, THOMAS A & PATRICIA	$11.17	$11.17
07/26/2019	PAYMENT	CALDWELL, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 221763	$-10.88	$0.00
07/10/2019	BILL	CALDWELL, THOMAS A & PATRICIA	$10.88	$10.88
07/18/2018	PAYMENT	CALDWELL MRS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 788672	$-10.83	$0.00
07/09/2018	BILL	CALDWELL, THOMAS A & PATRICIA	$10.83	$10.83
07/12/2017	PAYMENT	CALDWELL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 025967	$-9.97	$0.00
07/07/2017	BILL	CALDWELL, THOMAS A & PATRICIA	$9.97	$9.97
07/13/2016	PAYMENT	CALDWELL 990, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 171612	$-9.94	$0.00
07/08/2016	BILL	CALDWELL, THOMAS A & PATRICIA	$9.94	$9.94
07/14/2015	PAYMENT	CALDWELL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 042478	$-8.97	$0.00
07/08/2015	BILL	CALDWELL, THOMAS A & PATRICIA	$8.97	$8.97
07/23/2014	PAYMENT	CALDWELL MRS, PATRICIA LEE CREDIT: D BANK: OP INTERNET NUM: 058002	$-9.97	$0.00
07/10/2014	BILL	CALDWELL, THOMAS A & PATRICIA	$9.97	$9.97
07/22/2013	PAYMENT	CALDWELL, PATRICIA L CREDIT: D BANK: OP INTERNET NUM: 032172	$-8.97	$0.00
07/16/2013	BILL	CALDWELL, THOMAS A & PATRICIA	$8.97	$8.97
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-8.97	$0.00
07/10/2012	BILL	TAYLOR, KENT	$8.97	$8.97
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-8.97	$0.00
07/14/2011	BILL	TAYLOR, KENT	$8.97	$8.97
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-9.02	$0.00
07/14/2010	BILL	TAYLOR, KENT	$9.02	$9.02
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.02	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.02	$9.02
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-207.97	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.31	$207.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$207.66
10/01/2007	INTEREST	Monthly Interest	$0.31	$207.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$206.90
09/04/2007	INTEREST	Monthly Interest	$0.31	$206.54
08/01/2007	INTEREST	Monthly Interest	$0.31	$206.23
07/13/2007	BILL	ELKO CO TREAS TR	$9.02	$205.92
07/02/2007	INTEREST	Monthly Interest	$0.31	$196.90
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$196.59
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$191.38
06/01/2007	INTEREST	Monthly Interest	$0.31	$66.38
05/01/2007	INTEREST	Monthly Interest	$0.23	$66.07
04/02/2007	INTEREST	Monthly Interest	$0.23	$65.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$65.61
03/02/2007	INTEREST	Monthly Interest	$0.23	$64.98
02/01/2007	INTEREST	Monthly Interest	$0.23	$64.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$64.52
01/02/2007	INTEREST	Monthly Interest	$0.23	$63.98
12/01/2006	INTEREST	Monthly Interest	$0.23	$63.75
11/01/2006	INTEREST	Monthly Interest	$0.23	$63.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$63.29
10/02/2006	INTEREST	Monthly Interest	$0.23	$62.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$62.61
09/05/2006	INTEREST	Monthly Interest	$0.23	$62.25
08/02/2006	INTEREST	Monthly Interest	$0.23	$62.02
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$61.79
07/03/2006	INTEREST	Monthly Interest	$0.23	$52.78
06/01/2006	INTEREST	Monthly Interest	$0.23	$52.55
05/02/2006	INTEREST	Monthly Interest	$0.16	$52.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$52.16
04/03/2006	INTEREST	Monthly Interest	$0.16	$45.16
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$45.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$40.00
03/01/2006	INTEREST	Monthly Interest	$0.16	$39.37
02/09/2006	INTEREST	Monthly Interest	$0.16	$39.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$39.05
01/04/2006	INTEREST	Monthly Interest	$0.16	$38.51
12/01/2005	INTEREST	Monthly Interest	$0.16	$38.35
11/01/2005	INTEREST	Monthly Interest	$0.16	$38.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$38.03
10/03/2005	INTEREST	Monthly Interest	$0.16	$37.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$37.42
09/02/2005	INTEREST	Monthly Interest	$0.16	$37.06
08/02/2005	INTEREST	Monthly Interest	$0.16	$36.90
07/21/2005	BILL	BLACKBURN, DAVID F	$9.00	$36.74
07/01/2004	BILL	BLACKBURN, DAVID F @	$9.02	$27.74
07/01/2003	BILL	BLACKBURN, DAVID F @	$18.72	$18.72