Tax Account 001-082-022
Owners
DOESCHER, ARTHUR CRAIG TR ET AL
1080 C ST
ELKO, NV 89801-2919
DOESHER, LOREI E TR ET AL
THE DOESCHER FAMILY TRUST
759907
Account Summary
| Account ID | 001-082-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 C ST ELKO CITY |
| Balance | $839.69 |
| Currently Due | $279.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,097.08 |
| Total | $1,097.08 |
| Paid | $257.39 |
| Balance | $839.69 |
| Due | $279.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $998.37 | $0.00 | $998.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $969.36 | $0.00 | $969.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $941.16 | $0.23 | $941.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $913.12 | $9.18 | $922.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $886.27 | $0.00 | $886.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $872.53 | $0.00 | $872.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $847.16 | $0.00 | $847.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $822.46 | $0.00 | $822.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $696.05 | $0.03 | $696.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $676.78 | $0.00 | $676.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
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 | DOESCHER, ARTHUR SYS 99029 ORIG: CHECK | $-257.39 | $839.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $68.81 | $1,097.08 |
| 08/30/2024 | ADJUSTMENT | DOESCHER, ARTHUR CHECK 99029 VOIDED PAYMENT: 923940. REASON: AMENDMENT TO RE 2025 | $257.39 | $1,028.27 |
| 08/07/2024 | PAYMENT | DOESCHER, ARTHUR CHECK 99029 | $-257.39 | $770.88 |
| 07/10/2024 | BILL | DOESCHER, ARTHUR CRAIG TR ET AL | $1,028.27 | $1,028.27 |
| 02/26/2024 | PAYMENT | DOESCHER, ARTHUR CHECK 0000099025 | $-249.58 | $0.00 |
| 12/29/2023 | PAYMENT | DOESCHER, ARTHUR CHECK 99023 | $-249.58 | $249.58 |
| 09/29/2023 | PAYMENT | DOESCHER, ARTHUR CHECK 0000099021 | $-249.58 | $499.16 |
| 08/15/2023 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 0000099020 | $-249.63 | $748.74 |
| 07/12/2023 | BILL | DOESCHER, ARTHUR CRAIG TR ET A | $998.37 | $998.37 |
| 02/24/2023 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 0000099017 | $-242.33 | $0.00 |
| 12/12/2022 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 99016 | $-242.33 | $242.33 |
| 10/03/2022 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 0000099012 | $-242.33 | $484.66 |
| 08/02/2022 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 99010 | $-242.37 | $726.99 |
| 07/12/2022 | BILL | DOESCHER, ARTHUR CRAIG TR ET A | $969.36 | $969.36 |
| 04/15/2022 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 99007 | $-5.92 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.23 | $5.92 |
| 12/27/2021 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 99002 | $-235.29 | $5.69 |
| 10/07/2021 | PAYMENT | DOESCHER, ARTHUR CRAIG TR ET A CHECK BANK: OP INTERNET NUM: 0046083074 | $-235.29 | $240.98 |
| 08/11/2021 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0020218354 | $-235.29 | $476.27 |
| 07/15/2021 | PAYMENT | DOESCHER, ARTHUR CHECK NUM: 0013757722 | $-229.60 | $711.56 |
| 07/14/2021 | BILL | DOESCHER, ARTHUR CRAIG TR ET A | $941.16 | $941.16 |
| 04/20/2021 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0000995852 | $-3.87 | $0.00 |
| 04/08/2021 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0094842085 | $-229.60 | $3.87 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $9.18 | $233.47 |
| 12/31/2020 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0073190554 | $-229.60 | $224.29 |
| 09/25/2020 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0050185212 | $-229.60 | $453.89 |
| 08/06/2020 | PAYMENT | DOESCHER, CRAIG & LORI CHECK NUM: 10392 | $-229.63 | $683.49 |
| 07/15/2020 | BILL | DOESCHER, ARTHUR CRAIG TR ET A | $913.12 | $913.12 |
| 03/02/2020 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 5130523 | $-221.56 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $221.56 |
| 12/23/2019 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0088258773 | $-221.56 | $221.56 |
| 10/11/2019 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0069069295 | $-221.56 | $443.12 |
| 08/21/2019 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0054835412 | $-221.59 | $664.68 |
| 07/10/2019 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $886.27 | $886.27 |
| 03/04/2019 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0084574708 | $-218.12 | $0.00 |
| 12/31/2018 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0067477743 | $-218.12 | $218.12 |
| 09/21/2018 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0041499758 | $-218.12 | $436.24 |
| 07/23/2018 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0000995489 | $-6.17 | $654.36 |
| 07/09/2018 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 14074665 | $-212.00 | $660.53 |
| 07/09/2018 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $872.53 | $872.53 |
| 02/28/2018 | PAYMENT | DOESCHER, CRAIG & LORI CHECK NUM: 10326 | $-211.79 | $0.00 |
| 12/20/2017 | PAYMENT | DOESCHER, ARTHUR CRAIG & LORI CHECK NUM: 10323 | $-211.79 | $211.79 |
| 09/29/2017 | PAYMENT | DOESCHER, ARTHUR CRAIG & LORI CHECK NUM: 10319 | $-211.79 | $423.58 |
| 08/23/2017 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 16652471 | $-211.79 | $635.37 |
| 07/07/2017 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $847.16 | $847.16 |
| 08/11/2016 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0093908542 | $-822.46 | $0.00 |
| 07/08/2016 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $822.46 | $822.46 |
| 08/07/2015 | PAYMENT | DOESCHER, ARTHUR C CHECK NUM: 0071786363 | $-696.08 | $0.00 |
| 08/07/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $696.08 |
| 07/08/2015 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $696.05 | $696.05 |
| 01/09/2015 | PAYMENT | DOESCHER, CRAIG & LORI CHECK NUM: 10185 | $-338.38 | $0.00 |
| 09/26/2014 | PAYMENT | DOESCHER, CRAIG & LORI CHECK NUM: 0175 | $-169.19 | $338.38 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-169.21 | $507.57 |
| 07/10/2014 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $676.78 | $676.78 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-164.02 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-164.02 | $164.02 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-164.02 | $328.04 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-164.03 | $492.06 |
| 07/16/2013 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $656.09 | $656.09 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-159.24 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3466549 | $-159.24 | $159.24 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-159.24 | $318.48 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-159.25 | $477.72 |
| 07/10/2012 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $636.97 | $636.97 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-154.60 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-154.60 | $154.60 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-154.60 | $309.20 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-154.62 | $463.80 |
| 07/14/2011 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $618.42 | $618.42 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-157.51 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-157.51 | $157.51 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-157.51 | $315.02 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-157.51 | $472.53 |
| 07/14/2010 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $630.04 | $630.04 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-167.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-167.41 | $167.41 |
| 09/23/2009 | PAYMENT | TITLE SOURCE INC CHECK NUM: 22369 | $-167.41 | $334.82 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-167.42 | $502.23 |
| 07/21/2009 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $669.65 | $669.65 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-164.84 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $164.84 | $164.84 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-164.84 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-164.84 | $164.84 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-164.84 | $329.68 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-164.85 | $494.52 |
| 07/14/2008 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $659.37 | $659.37 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.32 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.32 | $161.32 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.32 | $322.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-161.32 | $483.96 |
| 07/13/2007 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $645.28 | $645.28 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-159.74 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-159.74 | $159.74 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-159.74 | $319.48 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-159.76 | $479.22 |
| 07/19/2006 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $638.98 | $638.98 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-159.09 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-159.09 | $159.09 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-159.09 | $318.18 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-159.10 | $477.27 |
| 07/21/2005 | BILL | DOESCHER, ARTHUR CRAIG & LORI | $636.37 | $636.37 |
| 03/03/2005 | PAYMENT | @ | $-154.21 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-154.21 | $154.21 |
| 10/01/2004 | PAYMENT | @ | $-154.21 | $308.42 |
| 08/16/2004 | PAYMENT | @ | $-154.21 | $462.63 |
| 07/01/2004 | BILL | DOESCHER, ARTHUR CRAIG @ | $616.84 | $616.84 |
| 02/26/2004 | PAYMENT | @ | $-148.65 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-148.65 | $148.65 |
| 10/02/2003 | PAYMENT | @ | $-148.65 | $297.30 |
| 08/19/2003 | PAYMENT | @ | $-148.68 | $445.95 |
| 07/01/2003 | BILL | DOESCHER, ARTHUR CRAIG @ | $594.63 | $594.63 |
