Tax Account 083-002-012

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Owners

Account Summary

Account ID	083-002-012
Account Type	Real Estate
Location	1811 CANYON DR
Balance	$528.24
Currently Due	$176.08

Account ID

083-002-012

Account Type

Real Estate

Location

1811 CANYON DR

Balance

$528.24

Currently Due

$176.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.69
Total	$711.75
Paid	$183.51
Balance	$528.24
Due	$176.08
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

$704.69

Total

$711.75

Paid

$183.51

Balance

$528.24

Due

$176.08

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	$176.45	$7.06	$176.45	$183.51	$0.00
2	10/07/2024	10/17/2024	Due	$176.08	$0.00	$176.08	$0.00	$176.08
3	01/06/2025	01/16/2025	Due	$176.08	$0.00	$176.08	$0.00	$352.16
4	03/03/2025	03/13/2025	Due	$176.08	$0.00	$176.08	$0.00	$528.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.69	$0.00	$704.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$704.70	$25.00	$729.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$677.22	$20.31	$697.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$640.75	$0.00	$640.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$618.24	$0.00	$618.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.71	$47.02	$634.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$506.25	$22.78	$529.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$478.07	$4.78	$482.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.40	$0.00	$449.40	$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
09/09/2024	PAYMENT	"PATRICIA LOVELAND" ONLINE	$-183.51	$528.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.06	$711.75
07/10/2024	BILL	LOVELAND, PATRICIA K TR	$704.69	$704.69
12/04/2023	PAYMENT	LOVELAND, PATRICIA KAY CHECK 1104	$-352.32	$0.00
09/29/2023	PAYMENT	LOVELAND, PATRICIA KAY CHECK 1094	$-176.16	$352.32
08/16/2023	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 1085	$-176.21	$528.48
07/12/2023	BILL	LOVELAND, PATRICIA KAY	$704.69	$704.69
02/27/2023	PAYMENT	LOVELAND, PATRICIA K CHECK NUM: 1057	$-176.16	$0.00
01/03/2023	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 1052	$-176.16	$176.16
10/11/2022	PAYMENT	LOVELAND, PATRICIA K CHECK NUM: 1023	$-176.16	$352.32
08/18/2022	PAYMENT	LOVELAND, PATRICIA CHECK NUM: PO 2823982440	$-201.22	$528.48
08/08/2022	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$729.70
08/08/2022	ADJUSTMENT	RETURNED CHECK NSF NUM: 01005	$176.22	$704.70
07/28/2022	VOID	LOVELAND, PATRICIA K CHECK NUM: 01005	$-176.22	$528.48
07/12/2022	BILL	LOVELAND, PATRICIA KAY	$704.70	$704.70
04/19/2022	PAYMENT	LOVE CREDIT: D BANK: OP INTERNET NUM: 043699	$-176.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.77	$176.07
02/01/2022	PAYMENT	LOVELAND, PATRICIA K CHECK BANK: OP INTERNET NUM: ZK7V0LFNL	$-176.07	$169.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.77	$345.37
11/05/2021	PAYMENT	LOVELAND, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 004178	$-176.07	$338.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.77	$514.67
07/26/2021	PAYMENT	LOVELAND, PATRICIA CHECK BANK: OP INTERNET NUM: 25Z8G5VML	$-169.32	$507.90
07/14/2021	BILL	LOVELAND, PATRICIA KAY	$677.22	$677.22
01/27/2021	PAYMENT	PATRICIA LOVELAND CHECK NUM: ACH	$-160.18	$0.00
11/23/2020	PAYMENT	PATRICIA LOVELAND CHECK NUM: ACH	$-160.18	$160.18
09/21/2020	PAYMENT	PATRICIA LOVELAND CHECK NUM: ACH	$-160.18	$320.36
07/16/2020	PAYMENT	LOVELAND, PATRICIA CHECK NUM: ACH	$-160.21	$480.54
07/15/2020	BILL	LOVELAND, PATRICIA KAY	$640.75	$640.75
03/02/2020	PAYMENT	PATRICIA LOVELAND CHECK NUM: ACH	$-154.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$154.56
12/23/2019	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: VELOCITY	$-154.56	$154.56
10/07/2019	PAYMENT	LOVELAND, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 061935	$-154.56	$309.12
08/29/2019	PAYMENT	LOVELAND, PATRICIA K CHECK BANK: OP INTERNET NUM: 134632765	$-154.56	$463.68
07/10/2019	BILL	LOVELAND, PATRICIA KAY	$618.24	$618.24
02/25/2019	PAYMENT	LOVELAND, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 087648	$-634.73	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.45	$634.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.69	$608.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.88	$593.59
07/09/2018	BILL	LOVELAND, PATRICIA KAY	$587.71	$587.71
03/26/2018	PAYMENT	LOVELAND, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 003408	$-5.06	$0.00
03/19/2018	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0010664839	$-126.56	$5.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.06	$131.62
03/06/2018	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0008629361	$-270.84	$126.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.66	$397.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.06	$384.74
09/05/2017	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0037277070	$-126.57	$379.68
07/07/2017	BILL	LOVELAND, PATRICIA KAY	$506.25	$506.25
04/03/2017	PAYMENT	LOVELAND, PATRICIA K CREDIT: D BANK: OP INTERNET NUM: 370932	$-4.75	$0.00
03/30/2017	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 169	$-119.54	$4.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.78	$124.29
01/11/2017	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0000212845	$-119.51	$119.51
09/26/2016	PAYMENT	LOVELAND, PATRICIA K CHECK NUM: 305	$-119.51	$239.02
08/19/2016	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 289	$-119.54	$358.53
07/08/2016	BILL	LOVELAND, PATRICIA KAY	$478.07	$478.07
02/18/2016	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0006630353	$-112.10	$0.00
12/14/2015	PAYMENT	LOVELAND, PATRICIA CHECK NUM: 0045359277	$-112.10	$112.10
10/13/2015	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0035621161	$-112.10	$224.20
08/13/2015	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 0025656860	$-112.10	$336.30
07/08/2015	BILL	LOVELAND, PATRICIA KAY	$448.40	$448.40
03/02/2015	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 015030203107256	$-112.35	$0.00
01/05/2015	PAYMENT	LOVELAND PATRIC CHECK BANK: WF INTERNET NUM: 015010509018768	$-112.35	$112.35
10/10/2014	PAYMENT	LOVELAND PATRIC CHECK BANK: WF INTERNET NUM: 014101009016613	$-112.35	$224.70
08/18/2014	PAYMENT	LOVELAND PATRIC CHECK BANK: WF INTERNET NUM: 014081809011493	$-112.35	$337.05
07/10/2014	BILL	LOVELAND, PATRICIA KAY	$449.40	$449.40
03/03/2014	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 014030303098855	$-106.54	$0.00
01/06/2014	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 014010603081020	$-106.54	$106.54
10/07/2013	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 013100703065707	$-106.54	$213.08
08/19/2013	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 013081903053012	$-106.56	$319.62
07/16/2013	BILL	LOVELAND, PATRICIA KAY	$426.18	$426.18
02/01/2013	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 013020103108588	$-98.74	$0.00
11/30/2012	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 012113003094412	$-98.74	$98.74
10/01/2012	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 012100103083131	$-98.74	$197.48
08/20/2012	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 012082003051429	$-98.76	$296.22
07/10/2012	BILL	LOVELAND, PATRICIA KAY	$394.98	$394.98
02/03/2012	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 012020303077709	$-92.71	$0.00
12/02/2011	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 011120203078090	$-92.71	$92.71
10/03/2011	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 011100303067001	$-92.71	$185.42
08/19/2011	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 011081903062245	$-92.74	$278.13
07/14/2011	BILL	LOVELAND, PATRICIA KAY	$370.87	$370.87
02/28/2011	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 011022803057789	$-87.96	$0.00
01/03/2011	PAYMENT	PATRICIA K LOVE CHECK BANK: WF INTERNET NUM: 103074237	$-87.96	$87.96
09/23/2010	PAYMENT	LOVELAND, PATRICIA K CREDIT: D	$-87.95	$175.92
08/23/2010	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: 258	$-88.00	$263.87
07/14/2010	BILL	LOVELAND, PATRICIA KAY	$351.87	$351.87
02/19/2010	PAYMENT	LOVELAND, PATRICIA KAY CREDIT: D	$-83.46	$0.00
12/24/2009	PAYMENT	LOVELAND, PATRICIA KAY CREDIT: D	$-262.08	$83.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.35	$345.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$337.19
07/21/2009	BILL	LOVELAND, PATRICIA KAY	$333.85	$333.85
02/27/2009	PAYMENT	LOVELAND, PATRICIA KAY CREDIT: D	$-77.49	$0.00
12/30/2008	PAYMENT	LOVELAND, PATRICIA KAY CREDIT: D	$-77.34	$77.49
11/03/2008	PAYMENT	LOVELAND, PATRICIA KAY CHECK NUM: MO	$-176.00	$154.83
10/24/2008	AMENDMENT	5% penalty	$7.75	$330.83
10/24/2008	ADJUSTMENT	Returned check #271 NUM: 271	$158.10	$323.08
10/20/2008	VOID	Amend: Auto Restore Payment CHECK NUM: 271	$-158.10	$164.98
10/20/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 271	$158.10	$323.08
10/20/2008	AMENDMENT	Returned check #271	$10.00	$164.98
10/06/2008	VOID	LOVELAND, PATRICIA KAY CHECK NUM: 271	$-158.10	$154.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$313.08
07/14/2008	BILL	LOVELAND, PATRICIA KAY	$309.98	$309.98
02/22/2008	PAYMENT	LOVELAND, PATRICIA KAY CASH	$-114.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.42	$114.50
09/14/2007	PAYMENT	LOVELAND, PATRICIA KAY CASH	$-200.00	$113.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.08
07/13/2007	BILL	LOVELAND, PATRICIA KAY	$309.98	$309.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.46	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 447623	$-77.46	$77.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.46	$154.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-77.48	$232.38
07/19/2006	BILL	LOVELAND, PATRICIA KAY	$309.86	$309.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-77.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-77.37	$77.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-77.37	$154.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-77.39	$232.11
07/21/2005	BILL	LOVELAND, PATRICIA KAY	$309.50	$309.50
03/04/2005	PAYMENT	@	$-77.49	$0.00
12/29/2004	PAYMENT	@	$-77.49	$77.49
10/14/2004	PAYMENT	@	$-77.49	$154.98
08/24/2004	PAYMENT	@	$-77.51	$232.47
07/01/2004	BILL	LOVELAND, PATRICIA KAY @	$309.98	$309.98
03/10/2004	PAYMENT	@	$-77.48	$0.00
01/09/2004	PAYMENT	@	$-77.48	$77.48
09/15/2003	PAYMENT	@	$-77.48	$154.96
08/06/2003	PAYMENT	@	$-77.48	$232.44
07/01/2003	BILL	LOVELAND, PATRICIA KAY @	$309.92	$309.92