Tax Account 072-002-023

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Owners

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

797366

Account Summary

Account ID	072-002-023
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-002-023

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.36
Total	$80.36
Paid	$80.36
Balance	$0.00
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

$80.36

Total

$80.36

Paid

$80.36

Balance

$0.00

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	$80.36	$0.00	$80.36	$80.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.15	$0.00	$273.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$252.92	$0.00	$252.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.00	$12.67	$263.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.68	$52.56	$290.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$229.43	$18.36	$247.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.77	$7.02	$53.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.61	$9.37	$51.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.61	$9.37	$51.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-80.36	$0.00
07/10/2024	BILL	GRABER, MELANIE	$80.36	$80.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-68.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-68.28	$68.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-68.28	$136.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.31	$204.84
07/12/2023	BILL	GRABER, MELANIE	$273.15	$273.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.23	$63.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.23	$126.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.23	$189.69
07/12/2022	BILL	GRABER, MELANIE	$252.92	$252.92
05/02/2022	PAYMENT	GRABER, MELANIE CREDIT: D BANK: OP INTERNET NUM: 120777	$-74.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.55	$74.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.33	$71.34
11/15/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 216741	$-479.02	$71.01
11/01/2021	INTEREST	Monthly Interest	$1.98	$550.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.28	$548.05
10/01/2021	INTEREST	Monthly Interest	$1.98	$541.77
09/01/2021	INTEREST	Monthly Interest	$1.98	$539.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$537.81
08/02/2021	INTEREST	Monthly Interest	$1.98	$535.30
07/14/2021	BILL	BARBER, TRENT & AIMEE	$251.00	$533.32
07/02/2021	INTEREST	Monthly Interest	$1.98	$282.32
05/06/2021	AMENDMENT	Publication Fee	$7.00	$280.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.64	$273.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.70	$256.70
11/09/2020	AMENDMENT	REMOVE 4TH ADJ	$-16.06	$246.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.94	$262.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.38	$256.12
07/15/2020	BILL	BARBER, TRENT & AIMEE	$237.68	$253.74
03/13/2020	PAYMENT	KELLY ANDREWS CHECK NUM: ACH	$-247.79	$16.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.06	$263.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$247.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.32	$247.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.74	$237.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$231.73
07/10/2019	BILL	MEANS, JOHN A ET AL	$229.43	$229.43
03/14/2019	PAYMENT	ANDREWS, MICHAEL S & KELLLY A CHECK NUM: 2165	$-53.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.81	$53.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.34	$50.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.87	$48.64
07/09/2018	BILL	MEANS, JOHN A ET AL	$46.77	$46.77
04/30/2018	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 2105	$-51.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.98	$51.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.56	$49.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.13	$46.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$44.31
07/07/2017	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
08/16/2016	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1881	$-42.61	$0.00
07/08/2016	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
04/07/2016	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1815	$-51.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.98	$51.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.56	$49.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.13	$46.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$44.31
07/08/2015	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
08/27/2014	PAYMENT	ANDREWS, MICHAEL S & KELLY A CHECK NUM: 1417	$-42.61	$0.00
07/10/2014	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
08/29/2013	PAYMENT	ANDREWS, MICHAEL S & KELLY CHECK NUM: 1167	$-42.61	$0.00
07/16/2013	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
07/31/2012	PAYMENT	MEANS, JOHN A CHECK NUM: 5041	$-42.61	$0.00
07/10/2012	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
08/12/2011	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5125	$-42.61	$0.00
07/14/2011	BILL	MEANS, JOHN A ET AL	$42.61	$42.61
04/18/2011	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5150	$-52.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$52.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.57	$49.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.14	$46.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$44.56
07/14/2010	BILL	MEANS, JOHN A ET AL	$42.85	$42.85
08/12/2009	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5084	$-42.85	$0.00
07/21/2009	BILL	MEANS, JOHN A ET AL	$42.85	$42.85
08/19/2008	PAYMENT	MEANS, JOHN A ET AL CHECK NUM: 5074	$-42.77	$0.00
07/14/2008	BILL	MEANS, JOHN A ET AL	$42.77	$42.77
08/23/2007	PAYMENT	MEANS, JOHN A CHECK NUM: 5020	$-42.77	$0.00
07/13/2007	BILL	MEANS, JOHN A	$42.77	$42.77
09/18/2006	PAYMENT	MEANS, JOHN A CHECK NUM: 1276	$-44.47	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.71	$44.47
07/19/2006	BILL	MEANS, JOHN A	$42.76	$42.76
08/31/2005	PAYMENT	MARIE MCFADDEN CHECK NUM: 4825	$-42.71	$0.00
07/21/2005	BILL	MEANS, JOHN A	$42.71	$42.71
04/07/2005	PAYMENT	@	$-49.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.42	$49.19
07/01/2004	BILL	MEANS, JOHN A @	$42.77	$42.77
06/04/2004	PAYMENT	@	$-67.03	$0.00
06/04/2004	PAYMENT	MEANS, JOHN A @	$-42.38	$67.03
07/01/2003	PENALTY	Penalty 03-04	$24.01	$109.41
07/01/2003	BILL	MEANS, JOHN A @	$43.02	$85.40
06/30/2003	BILL	Balance Forward @	$42.38	$42.38