Tax Account 072-002-022

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Owners

GRABER, MELANIE
5944 CHERRY ST
ELKO, NV 89801-5443

797366

Account Summary

Account ID	072-002-022
Account Type	Real Estate
Location	5944 CHERRY ST
Balance	$364.07
Currently Due	$0.00

Account ID

072-002-022

Account Type

Real Estate

Location

5944 CHERRY ST

Balance

$364.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$727.34
Total	$727.34
Paid	$363.27
Balance	$364.07
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

$727.34

Total

$727.34

Paid

$363.27

Balance

$364.07

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	$181.25	$0.00	$181.25	$181.25	$0.00
2	10/07/2024	10/17/2024	Paid	$182.02	$0.00	$182.02	$182.02	$0.00
3	01/06/2025	01/16/2025	Due	$182.02	$0.00	$182.02	$0.00	$182.02
4	03/03/2025	03/13/2025	Due	$182.05	$0.00	$182.05	$0.00	$364.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.35	$0.00	$670.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$620.69	$0.00	$620.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$666.14	$0.00	$666.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$678.40	$27.31	$705.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$671.37	$53.70	$725.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$681.81	$54.55	$736.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$626.23	$106.16	$732.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$641.57	$22.46	$664.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$632.68	$44.30	$676.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$639.11	$45.33	$684.44	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-178.66	$364.07
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.36	$542.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-181.25	$546.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.36	$727.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933754. REASON: AMENDMENT TO RE 2025	$181.25	$723.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.25	$542.73
07/10/2024	BILL	GRABER, MELANIE	$723.98	$723.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.58	$167.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-167.58	$335.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.61	$502.74
07/12/2023	BILL	GRABER, MELANIE	$670.35	$670.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.17	$155.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.17	$310.34
08/15/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71085796	$-155.18	$465.51
07/12/2022	BILL	GRABER, MELANIE	$620.69	$620.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$0.00
11/15/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216741	$-166.53	$166.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.53	$333.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.55	$499.59
07/14/2021	BILL	BARBER, TRENT & AIMEE	$666.14	$666.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.46	$0.00
11/19/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151838	$-535.25	$170.46
11/10/2020	AMENDMENT	Adjusted to amount paid	$0.13	$705.71
11/09/2020	AMENDMENT	ADJ 3RD REMOVE 4TH	$-43.63	$705.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.05	$749.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.82	$732.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.44	$725.34
07/15/2020	BILL	BARBER, TRENT & AIMEE	$678.40	$721.90
03/13/2020	PAYMENT	KELLY ANDREWS CHECK NUM: ACH	$-675.07	$43.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.50	$718.57
03/02/2020	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 2225	$-50.00	$675.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$725.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.21	$725.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.78	$694.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.71	$678.08
07/10/2019	BILL	MEANS, JOHN A ET AL	$671.37	$671.37
03/14/2019	PAYMENT	ANDREWS, MICHAEL S & KELLLY A CHECK NUM: 2165	$-736.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.68	$736.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.05	$705.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$688.63
07/09/2018	BILL	MEANS, JOHN A ET AL	$681.81	$681.81
06/25/2018	PAYMENT	ANDREWS, KELLY A CHECK NUM: 0110903223	$-732.39	$0.00
06/01/2018	INTEREST	Monthly Interest	$5.22	$732.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$727.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.84	$720.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.18	$676.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.66	$648.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.26	$632.49
07/07/2017	BILL	MEANS, JOHN A ET AL	$626.23	$626.23
04/24/2017	PAYMENT	ANDREWS, MICHAEL SCOTT CREDIT: D BANK: OP INTERNET NUM: 04671Z	$-343.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.04	$343.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.42	$327.20
10/11/2016	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1915	$-160.39	$320.78
08/16/2016	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1881	$-160.40	$481.17
07/08/2016	BILL	MEANS, JOHN A ET AL	$641.57	$641.57
04/07/2016	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1815	$-338.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.82	$338.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.33	$322.67
11/12/2015	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1721	$-703.36	$316.34
11/02/2015	INTEREST	Monthly Interest	$2.66	$1,019.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.82	$1,017.04
10/02/2015	INTEREST	Monthly Interest	$2.66	$1,001.22
09/01/2015	INTEREST	Monthly Interest	$2.66	$998.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.33	$995.90
08/03/2015	INTEREST	Monthly Interest	$2.66	$989.57
07/08/2015	BILL	MEANS, JOHN A ET AL	$632.68	$986.91
07/01/2015	INTEREST	Monthly Interest	$2.66	$354.23
06/01/2015	INTEREST	Monthly Interest	$2.66	$351.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$348.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.98	$341.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.39	$325.93
10/10/2014	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1455	$-159.77	$319.54
08/27/2014	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1417	$-159.80	$479.31
07/10/2014	BILL	MEANS, JOHN A ET AL	$639.11	$639.11
05/23/2014	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1329	$-7.00	$0.00
05/05/2014	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1378	$-494.32	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$501.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.80	$494.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.89	$467.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$452.63
08/29/2013	PAYMENT	ANDREWS, MICHAEL S & KELLY CHECK NUM: 1167	$-148.91	$446.67
07/16/2013	BILL	MEANS, JOHN A ET AL	$595.58	$595.58
04/30/2013	PAYMENT	MEANS, JOHN A CHECK NUM: 5109	$-313.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.66	$313.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.87	$299.13
10/29/2012	PAYMENT	MEANS, JOHN A CHECK NUM: 5056	$-152.50	$293.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.87	$445.76
07/31/2012	PAYMENT	MEANS, JOHN A CHECK NUM: 5041	$-146.65	$439.89
07/10/2012	BILL	MEANS, JOHN A ET AL	$586.54	$586.54
06/22/2012	PAYMENT	MEANS, JOHN A CHECK NUM: 5091	$-316.56	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.39	$316.56
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$314.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.35	$307.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.74	$292.82
09/12/2011	PAYMENT	MEANS, JOHN A CHECK NUM: 5126	$-143.54	$287.08
08/12/2011	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5125	$-143.54	$430.62
07/14/2011	BILL	MEANS, JOHN A ET AL	$574.16	$574.16
04/18/2011	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5150	$-694.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.28	$694.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.18	$652.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.10	$625.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.04	$609.97
07/14/2010	BILL	MEANS, JOHN A ET AL	$603.93	$603.93
06/21/2010	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5122	$-165.77	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.26	$165.77
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$164.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.06	$157.51
01/19/2010	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5089	$-151.45	$151.45
10/14/2009	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5085	$-151.45	$302.90
08/12/2009	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5083	$-151.46	$454.35
07/21/2009	BILL	MEANS, JOHN A ET AL	$605.81	$605.81
08/19/2008	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5074	$-677.78	$0.00
07/14/2008	BILL	MEANS, JOHN A ET AL	$677.78	$677.78
08/23/2007	PAYMENT	MEANS, JOHN A CHECK NUM: 5020	$-656.90	$0.00
07/13/2007	BILL	MEANS, JOHN A	$656.90	$656.90
09/18/2006	PAYMENT	MEANS, JOHN A CHECK NUM: 1276	$-645.87	$0.00
09/18/2006	AMENDMENT	add penalty	$8.98	$645.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.31	$636.89
07/19/2006	BILL	MEANS, JOHN A	$630.58	$630.58
02/02/2006	PAYMENT	MEANS, JOHN A CHECK NUM: 1249	$-147.60	$0.00
12/05/2005	PAYMENT	MEANS, JOHN A CHECK NUM: 1239	$-147.60	$147.60
10/07/2005	PAYMENT	MEANS, JOHN A CHECK NUM: 4858	$-147.60	$295.20
08/31/2005	PAYMENT	MARIE MCFADDEN CHECK NUM: 4825	$-147.63	$442.80
07/21/2005	BILL	MEANS, JOHN A	$590.43	$590.43
03/10/2005	PAYMENT	@	$-635.88	$0.00
07/01/2004	PENALTY	Penalty 04-05	$47.10	$635.88
07/01/2004	BILL	MEANS, JOHN A @	$588.78	$588.78
06/04/2004	PAYMENT	@	$-968.99	$0.00
06/04/2004	PAYMENT	MEANS, JOHN A @	$-656.00	$968.99
07/01/2003	PENALTY	Penalty 03-04	$290.93	$1,624.99
07/01/2003	BILL	MEANS, JOHN A @	$678.06	$1,334.06
06/30/2003	BILL	Balance Forward @	$656.00	$656.00