Tax Account 001-092-010

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Owners

WHIPPLE, WARNER TR
123 FIR ST
ELKO, NV 89801-3023

(WARNER WHIPPLE FAMILY TRUST)

694599

Account Summary

Account ID	001-092-010
Account Type	Real Estate
Location	123 FIR ST ELKO CITY
Balance	$902.48
Currently Due	$300.82

Account ID

001-092-010

Account Type

Real Estate

Location

123 FIR ST
ELKO CITY

Balance

$902.48

Currently Due

$300.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.37
Total	$1,181.37
Paid	$278.89
Balance	$902.48
Due	$300.82
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,181.37

Total

$1,181.37

Paid

$278.89

Balance

$902.48

Due

$300.82

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.89	$0.00	$278.89	$278.89	$0.00
2	10/07/2024	10/17/2024	Due	$300.82	$0.00	$300.82	$0.00	$300.82
3	01/06/2025	01/16/2025	Due	$300.82	$0.00	$300.82	$0.00	$601.64
4	03/03/2025	03/13/2025	Due	$300.84	$0.00	$300.84	$0.00	$902.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.18	$0.00	$1,082.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,050.73	$0.00	$1,050.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,041.77	$0.00	$1,041.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,010.81	$10.17	$1,020.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$992.31	$0.04	$992.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,009.22	$0.00	$1,009.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,009.68	$10.10	$1,019.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,030.90	$36.08	$1,066.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.21	$0.00	$1,031.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,027.51	$0.03	$1,027.54	$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	WHIPPLE, WARNER SYS 00859 ORIG: CHECK	$-278.89	$902.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.77	$1,181.37
08/30/2024	ADJUSTMENT	WHIPPLE, WARNER CHECK 00859 VOIDED PAYMENT: 930087. REASON: AMENDMENT TO RE 2025	$278.89	$1,114.60
08/14/2024	PAYMENT	WHIPPLE, WARNER CHECK 00859	$-278.89	$835.71
07/10/2024	BILL	WHIPPLE, WARNER TR	$1,114.60	$1,114.60
03/14/2024	PAYMENT	WHIPPLE, WARNER CHECK 00774	$-270.54	$0.00
12/13/2023	PAYMENT	WHIPPLE, WARNER CHECK 709	$-270.54	$270.54
09/29/2023	PAYMENT	WHIPPLE, WARNER CHECK 683	$-270.54	$541.08
08/30/2023	PAYMENT	WHIPPLE WARNER TR EBOX CK - 676	$-270.56	$811.62
07/12/2023	BILL	WHIPPLE, WARNER TR	$1,082.18	$1,082.18
03/02/2023	PAYMENT	WHIPPLE, WARNER CHECK NUM: 00607	$-262.67	$0.00
01/05/2023	PAYMENT	WHIPPLE, WARNER CHECK NUM: 566	$-262.67	$262.67
10/04/2022	PAYMENT	WHIPPLE, WARNER CHECK NUM: 522	$-262.67	$525.34
07/29/2022	PAYMENT	WHIPPLE, WARNER CHECK NUM: 492	$-262.72	$788.01
07/12/2022	BILL	WHIPPLE, WARNER TR	$1,050.73	$1,050.73
02/24/2022	PAYMENT	WHIPPLE, WARNER CHECK NUM: 440	$-260.44	$0.00
01/06/2022	PAYMENT	WHIPPLE, WARNER CHECK NUM: 422	$-260.44	$260.44
09/23/2021	PAYMENT	WHIPPLE, WARNER CHECK NUM: 00369	$-260.44	$520.88
08/18/2021	PAYMENT	WHIPPLE, WARNER CHECK NUM: 353	$-260.45	$781.32
07/14/2021	BILL	WHIPPLE, WARNER TR	$1,041.77	$1,041.77
02/25/2021	PAYMENT	WHIPPLE, WARNER CHECK NUM: 00295	$-248.34	$0.00
12/04/2020	PAYMENT	WHIPPLE, WARNER CHECK NUM: 00246	$-254.15	$248.34
10/26/2020	PAYMENT	WHIPPLE, WARNER CHECK NUM: 232	$-10.17	$502.49
10/16/2020	PAYMENT	WHIPPLE, WARNER CHECK NUM: 225	$-254.15	$512.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.17	$766.81
08/04/2020	PAYMENT	WHIPPLE, WARNER CHECK NUM: 207	$-254.17	$756.64
07/15/2020	BILL	WHIPPLE, WARNER TR	$1,010.81	$1,010.81
03/23/2020	PAYMENT	ECT CASH	$-1.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.10
01/06/2020	PAYMENT	WHIPPLE, WARNER CHECK NUM: VELOCITY PYMT	$-495.04	$1.10
09/27/2019	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6956	$-248.07	$496.14
08/15/2019	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6944	$-248.10	$744.21
07/10/2019	BILL	WHIPPLE, WARNER TR	$992.31	$992.31
02/28/2019	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6914	$-252.29	$0.00
01/11/2019	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6720	$-252.29	$252.29
09/26/2018	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6686	$-252.29	$504.58
08/30/2018	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6677	$-252.35	$756.87
07/09/2018	BILL	WHIPPLE, WARNER TR	$1,009.22	$1,009.22
03/01/2018	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6855	$-252.42	$0.00
01/02/2018	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6829	$-252.42	$252.42
09/28/2017	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 6767	$-252.42	$504.84
09/20/2017	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6765	$-10.10	$757.26
09/11/2017	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6636	$-252.42	$767.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.10	$1,019.78
07/07/2017	BILL	WHIPPLE, WARNER TR	$1,009.68	$1,009.68
04/04/2017	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 6557	$-551.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.77	$551.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.31	$525.75
09/29/2016	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 6450	$-257.72	$515.44
08/22/2016	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6434	$-257.74	$773.16
07/08/2016	BILL	WHIPPLE, WARNER TR	$1,030.90	$1,030.90
02/26/2016	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 6386	$-257.80	$0.00
12/24/2015	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 6332	$-257.80	$257.80
10/13/2015	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6328	$-257.80	$515.60
08/06/2015	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6298	$-257.81	$773.40
07/08/2015	BILL	WHIPPLE, WARNER TR	$1,031.21	$1,031.21
12/29/2014	PAYMENT	WHIPPLE, WARNER CHECK NUM: 06141	$-256.87	$0.00
12/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6057	$-256.90	$256.87
12/29/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6078	$-256.87	$513.77
12/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6057	$256.90	$770.64
12/29/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6078	$256.87	$513.74
12/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$256.87
09/24/2014	VOID	WHIPPLE, WARNER CHECK NUM: 6078	$-256.87	$256.84
08/27/2014	VOID	WHIPPLE, WARNER TR CHECK NUM: 6057	$-256.90	$513.71
08/12/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 33993	$-256.90	$770.61
07/10/2014	BILL	WHIPPLE, WARNER TR	$1,027.51	$1,027.51
06/13/2014	PAYMENT	WHIPPLE, WARNER CHECK NUM: 6031	$-269.29	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.08	$269.29
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$267.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.01	$260.21
12/26/2013	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5954	$-250.20	$250.20
10/17/2013	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5876	$-250.20	$500.40
08/19/2013	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5854	$-250.21	$750.60
07/16/2013	BILL	WHIPPLE, WARNER TR	$1,000.81	$1,000.81
02/27/2013	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5792	$-244.18	$0.00
12/31/2012	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5766	$-244.18	$244.18
12/04/2012	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5759	$-9.77	$488.36
11/29/2012	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5734	$-244.18	$498.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.77	$742.31
08/28/2012	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5696	$-244.18	$732.54
07/10/2012	BILL	WHIPPLE, WARNER TR	$976.72	$976.72
03/08/2012	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5608	$-238.39	$0.00
12/29/2011	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5575	$-238.39	$238.39
09/28/2011	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5521	$-238.39	$476.78
08/11/2011	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5498	$-238.39	$715.17
07/14/2011	BILL	WHIPPLE, WARNER TR	$953.56	$953.56
03/10/2011	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5441	$-245.95	$0.00
12/21/2010	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5413	$-245.95	$245.95
10/13/2010	PAYMENT	WHIPPLE, WARNER CHECK NUM: 5362	$-245.95	$491.90
08/27/2010	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5339	$-245.95	$737.85
07/14/2010	BILL	WHIPPLE, WARNER TR	$983.80	$983.80
02/24/2010	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5258	$-246.37	$0.00
01/14/2010	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5235	$-246.37	$246.37
10/16/2009	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5183	$-246.37	$492.74
08/06/2009	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5163	$-246.39	$739.11
07/21/2009	BILL	WHIPPLE, WARNER TR	$985.50	$985.50
02/24/2009	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5071	$-239.20	$0.00
01/07/2009	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 5046	$-239.20	$239.20
10/10/2008	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4996	$-239.20	$478.40
08/22/2008	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4971	$-239.20	$717.60
07/14/2008	BILL	WHIPPLE, WARNER TR	$956.80	$956.80
03/04/2008	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4892	$-232.23	$0.00
01/30/2008	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4874	$-10.05	$232.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.39	$242.28
01/03/2008	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4861	$-232.23	$241.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$474.12
10/02/2007	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4802	$-232.23	$473.75
09/07/2007	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4783	$-232.26	$705.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.29	$938.24
07/13/2007	BILL	WHIPPLE, WARNER TR	$928.95	$928.95
03/02/2007	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4672	$-225.47	$0.00
01/03/2007	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4634	$-225.47	$225.47
10/04/2006	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4562	$-225.47	$450.94
08/30/2006	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4530	$-225.48	$676.41
07/19/2006	BILL	WHIPPLE, WARNER TR	$901.89	$901.89
03/06/2006	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4449	$-218.90	$0.00
01/05/2006	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4404	$-218.90	$218.90
09/29/2005	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4305	$-218.90	$437.80
08/05/2005	PAYMENT	WHIPPLE, WARNER TR CHECK NUM: 4248	$-218.92	$656.70
07/21/2005	BILL	WHIPPLE, WARNER TR	$875.62	$875.62
03/14/2005	PAYMENT	@	$-212.12	$0.00
01/07/2005	PAYMENT	@	$-212.12	$212.12
10/06/2004	PAYMENT	@	$-212.12	$424.24
08/23/2004	PAYMENT	@	$-212.14	$636.36
07/01/2004	BILL	WHIPPLE, WARNER TR @	$848.50	$848.50
03/08/2004	PAYMENT	@	$-204.28	$0.00
12/29/2003	PAYMENT	@	$-204.28	$204.28
10/21/2003	PAYMENT	@	$-204.28	$408.56
08/27/2003	PAYMENT	@	$-212.46	$612.84
07/01/2003	PENALTY	Penalty 03-04	$8.17	$825.30
07/01/2003	BILL	WHIPPLE, WARNER TR @	$817.13	$817.13