Tax Account 001-155-007

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Owners

WAHRENBROCK, JON A
1800 GRISWOLD DR UNIT 1
ELKO, NV 89801-1625

Account Summary

Account ID	001-155-007
Account Type	Real Estate
Location	268 W COURT ST ELKO CITY
Balance	$1,128.43
Currently Due	$0.00

Account ID

001-155-007

Account Type

Real Estate

Location

268 W COURT ST
ELKO CITY

Balance

$1,128.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.44
Total	$2,214.44
Paid	$1,086.01
Balance	$1,128.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,214.44

Total

$2,214.44

Paid

$1,086.01

Balance

$1,128.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$521.81	$0.00	$521.81	$521.81	$0.00
2	10/07/2024	10/17/2024	Paid	$564.20	$0.00	$564.20	$564.20	$0.00
3	01/06/2025	01/16/2025	Due	$564.20	$0.00	$564.20	$0.00	$564.20
4	03/03/2025	03/13/2025	Due	$564.23	$0.00	$564.23	$0.00	$1,128.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.71	$0.00	$1,931.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,875.51	$0.00	$1,875.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,805.49	$0.00	$1,805.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,709.20	$17.09	$1,726.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,649.56	$33.00	$1,682.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,631.12	$0.00	$1,631.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,578.90	$0.00	$1,578.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,572.01	$0.00	$1,572.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,549.00	$0.00	$1,549.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,510.19	$0.00	$1,510.19	$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	1.00	.98	.00
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
10/08/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024100818052006	$-42.77	$1,128.43
10/04/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024100418038840	$-521.43	$1,171.20
08/30/2024	PAYMENT	JON WAHRENBROCK SYS WF - 024080218045470 ORIG: EBOX	$-521.81	$1,692.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.34	$2,214.44
08/30/2024	ADJUSTMENT	JON WAHRENBROCK EBOX WF - 024080218045470 VOIDED PAYMENT: 920741. REASON: AMENDMENT TO RE 2025	$521.81	$2,086.10
08/02/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024080218045470	$-521.81	$1,564.29
07/10/2024	BILL	WAHRENBROCK, JON A	$2,086.10	$2,086.10
12/28/2023	PAYMENT	WAHRENBROCK, JON A CHECK 749	$-965.84	$0.00
10/09/2023	PAYMENT	WAHRENBROCK, JON A CHECK 734	$-482.92	$965.84
08/03/2023	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 023080318038193	$-482.95	$1,448.76
07/12/2023	BILL	WAHRENBROCK, JON A	$1,931.71	$1,931.71
01/03/2023	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 708	$-937.74	$0.00
10/04/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022100418101134	$-468.87	$937.74
08/03/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022080318044039	$-468.90	$1,406.61
07/12/2022	BILL	WAHRENBROCK, JON A	$1,875.51	$1,875.51
12/20/2021	PAYMENT	WAHRENBROCK, JON A RENTAL CHEC CHECK NUM: 672	$-902.74	$0.00
10/04/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021100403132027	$-451.37	$902.74
08/10/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021081003143439	$-451.38	$1,354.11
07/14/2021	BILL	WAHRENBROCK, JON A	$1,805.49	$1,805.49
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092154	$-427.29	$0.00
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092154	$-427.29	$427.29
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092154	$-444.38	$854.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.09	$1,298.96
08/04/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 020080403211370	$-427.33	$1,281.87
07/15/2020	BILL	WAHRENBROCK, JON A	$1,709.20	$1,709.20
03/03/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 612	$-412.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$412.39
01/27/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 607	$-428.89	$412.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.50	$841.28
10/03/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1436	$-841.28	$824.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.50	$1,666.06
07/10/2019	BILL	WAHRENBROCK, JON A	$1,649.56	$1,649.56
02/28/2019	PAYMENT	WAHRENBROCK, JON A RENTAL ACCT CHECK NUM: 1412	$-407.77	$0.00
01/08/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1409	$-407.77	$407.77
10/03/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1394	$-407.77	$815.54
08/20/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1389	$-407.81	$1,223.31
07/09/2018	BILL	WAHRENBROCK, JON A	$1,631.12	$1,631.12
03/02/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1369	$-394.72	$0.00
01/04/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1351	$-394.72	$394.72
10/04/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1337	$-394.72	$789.44
08/22/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1282	$-394.74	$1,184.16
07/07/2017	BILL	WAHRENBROCK, JON A	$1,578.90	$1,578.90
03/03/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1260	$-393.00	$0.00
01/03/2017	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1250	$-393.00	$393.00
10/07/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1230	$-393.00	$786.00
08/05/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1210	$-393.01	$1,179.00
07/08/2016	BILL	WAHRENBROCK, JON A	$1,572.01	$1,572.01
03/02/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1173	$-387.25	$0.00
12/31/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1162	$-387.25	$387.25
10/13/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1148	$-387.25	$774.50
08/04/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1124	$-387.25	$1,161.75
07/08/2015	BILL	WAHRENBROCK, JON A	$1,549.00	$1,549.00
02/23/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1076	$-377.54	$0.00
01/02/2015	PAYMENT	WAHRENBROCK, JON ETAL CHECK NUM: 1064	$-377.54	$377.54
10/06/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1586	$-377.54	$755.08
08/25/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1573	$-377.57	$1,132.62
07/10/2014	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,510.19	$1,510.19
03/04/2014	PAYMENT	WAHRENBROCK, JON A AND CINDY H CHECK NUM: 1527	$-360.72	$0.00
12/24/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1515	$-360.72	$360.72
10/16/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1500	$-360.72	$721.44
08/07/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1479	$-360.73	$1,082.16
07/16/2013	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,442.89	$1,442.89
12/13/2012	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1422	$-692.66	$0.00
10/04/2012	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1412	$-346.33	$692.66
08/22/2012	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1403	$-346.34	$1,038.99
07/10/2012	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,385.33	$1,385.33
03/01/2012	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1358	$-319.97	$0.00
12/12/2011	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1343	$-346.63	$319.97
11/14/2011	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1337	$-346.63	$666.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.33	$1,013.23
08/16/2011	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1311	$-333.30	$999.90
07/14/2011	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,333.20	$1,333.20
04/06/2011	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 5422	$-14.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.57	$14.77
03/10/2011	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1246	$-341.34	$14.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.55	$355.54
12/16/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1223	$-682.68	$354.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.65	$1,037.67
08/09/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1167	$-341.37	$1,024.02
07/14/2010	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,365.39	$1,365.39
03/02/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2901	$-339.98	$0.00
01/07/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2877	$-339.98	$339.98
10/08/2009	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2835	$-339.98	$679.96
09/10/2009	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 2823	$-340.00	$1,019.94
07/21/2009	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,359.94	$1,359.94
03/05/2009	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2752	$-331.66	$0.00
01/06/2009	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2735	$-331.66	$331.66
10/03/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2690	$-331.66	$663.32
08/12/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2671	$-331.67	$994.98
07/14/2008	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,326.65	$1,326.65
03/05/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2616	$-324.81	$0.00
01/09/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2587	$-324.81	$324.81
09/28/2007	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2552	$-324.81	$649.62
09/18/2007	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2551	$-12.99	$974.43
09/13/2007	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 2548	$-324.84	$987.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.99	$1,312.26
07/13/2007	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,299.27	$1,299.27
12/19/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2462	$-643.50	$0.00
09/29/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2430	$-321.75	$643.50
08/21/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2414	$-321.76	$965.25
07/19/2006	BILL	WAHRENBROCK, JON A & CINDY H	$1,287.01	$1,287.01
03/01/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2330	$-305.17	$0.00
12/21/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2301	$-305.17	$305.17
10/06/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2272	$-305.17	$610.34
08/08/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 2230	$-305.19	$915.51
07/21/2005	BILL	WAHRENBROCK, JON A & CINDY H	$1,220.70	$1,220.70
08/13/2004	PAYMENT	@	$-1,105.29	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$1,105.29	$1,105.29
08/22/2003	PAYMENT	@	$-1,064.34	$0.00
07/01/2003	BILL	STENOVICH, L L & M TR @	$1,064.34	$1,064.34