Tax Account 001-222-003

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Owners

WAHRENBROCK, CINDY HOPE
2072 RUBY VIEW DR
ELKO, NV 89801-2649

817128

Account Summary

Account ID	001-222-003
Account Type	Real Estate
Location	466 JUNIPER ST ELKO CITY
Balance	$1,598.50
Currently Due	$0.00

Account ID

001-222-003

Account Type

Real Estate

Location

466 JUNIPER ST
ELKO CITY

Balance

$1,598.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.32
Total	$2,090.32
Paid	$491.82
Balance	$1,598.50
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

$2,090.32

Total

$2,090.32

Paid

$491.82

Balance

$1,598.50

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	$491.82	$0.00	$491.82	$491.82	$0.00
2	10/07/2024	10/17/2024	Due	$532.83	$0.00	$532.83	$0.00	$532.83
3	01/06/2025	01/16/2025	Due	$532.83	$0.00	$532.83	$0.00	$1,065.66
4	03/03/2025	03/13/2025	Due	$532.84	$0.00	$532.84	$0.00	$1,598.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,820.68	$0.00	$1,820.68	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,767.73	$0.00	$1,767.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,716.28	$0.00	$1,716.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,624.70	$16.25	$1,640.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,568.00	$0.00	$1,568.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,547.31	$46.41	$1,593.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,495.39	$0.00	$1,495.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,492.44	$0.00	$1,492.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,427.19	$49.95	$1,477.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,387.48	$0.00	$1,387.48	$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	.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
08/30/2024	PAYMENT	"CINDY WAHRENBROCK" SYS 8601962685 ORIG: ONLINE	$-491.82	$1,598.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.15	$2,090.32
08/30/2024	ADJUSTMENT	"CINDY WAHRENBROCK" ONLINE 8601962685 VOIDED PAYMENT: 944994. REASON: AMENDMENT TO RE 2025	$491.82	$1,966.17
08/21/2024	PAYMENT	"CINDY WAHRENBROCK" ONLINE	$-491.82	$1,474.35
07/10/2024	BILL	WAHRENBROCK, CINDY HOPE	$1,966.17	$1,966.17
02/29/2024	PAYMENT	CINDY WAHRENBROCK ONLINE	$-455.16	$0.00
01/02/2024	PAYMENT	WAHRENBROCK, CINDY CARD OP VISA	$-455.16	$455.16
10/06/2023	PAYMENT	CINDY WAHRENBROCK CHECK OPCC	$-455.16	$910.32
08/22/2023	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 88374D	$-455.20	$1,365.48
07/12/2023	BILL	WAHRENBROCK, CINDY HOPE	$1,820.68	$1,820.68
12/23/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 290815	$-883.84	$0.00
10/10/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 269098	$-441.92	$883.84
08/17/2022	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 215529	$-441.97	$1,325.76
07/12/2022	BILL	WAHRENBROCK, CINDY HOPE	$1,767.73	$1,767.73
07/30/2021	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 240073	$-1,716.28	$0.00
07/14/2021	BILL	WAHRENBROCK, CINDY HOPE	$1,716.28	$1,716.28
04/13/2021	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-422.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.25	$422.42
01/04/2021	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-406.17	$406.17
10/15/2020	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-406.17	$812.34
08/24/2020	PAYMENT	CINDY CHECK NUM: ACH	$-406.19	$1,218.51
07/15/2020	BILL	WAHRENBROCK, CINDY HOPE	$1,624.70	$1,624.70
08/26/2019	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 154790	$-1,568.00	$0.00
07/10/2019	BILL	WAHRENBROCK, CINDY HOPE	$1,568.00	$1,568.00
03/25/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 119111	$-402.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.47	$402.29
03/13/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 115803	$-402.29	$386.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.47	$789.11
10/18/2018	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 124461	$-402.29	$773.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.47	$1,175.93
08/21/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 117743	$-386.85	$1,160.46
07/09/2018	BILL	WAHRENBROCK, CINDY HOPE	$1,547.31	$1,547.31
03/06/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 108114	$-373.84	$0.00
01/08/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 174176	$-373.84	$373.84
10/03/2017	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 141204	$-373.84	$747.68
08/23/2017	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 120285	$-373.87	$1,121.52
07/07/2017	BILL	WAHRENBROCK, CINDY HOPE	$1,495.39	$1,495.39
08/24/2016	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 161480	$-1,492.44	$0.00
07/08/2016	BILL	WAHRENBROCK, CINDY HOPE	$1,492.44	$1,492.44
04/07/2016	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D	$-763.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.68	$763.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.27	$727.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.79	$713.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.82	$1,070.37
07/08/2015	BILL	WAHRENBROCK, JON A	$1,427.19	$1,427.19
01/26/2015	PAYMENT	WAHRENBROCK, CINDY CREDIT: D	$-346.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$346.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$693.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$1,040.61
07/10/2014	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,387.48	$1,387.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.07	$330.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.07	$660.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.10	$990.21
07/16/2013	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,320.31	$1,320.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$328.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.48	$656.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.50	$985.44
07/10/2012	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,313.94	$1,313.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$330.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.69	$661.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.72	$992.07
07/14/2011	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,322.79	$1,322.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.58	$349.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.58	$699.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-349.59	$1,048.74
07/14/2010	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,398.33	$1,398.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.87	$394.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.87	$789.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.88	$1,184.61
07/21/2009	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,579.49	$1,579.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.82	$387.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$387.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$775.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.82	$1,163.46
07/14/2008	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,551.28	$1,551.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.15	$378.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.15	$756.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.15	$1,134.45
07/13/2007	BILL	WAHRENBROCK, JON ALBERT TR ETA	$1,512.60	$1,512.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.84	$373.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.84	$747.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.84	$1,121.52
07/19/2006	BILL	WAHRENBROCK, JON A & CINDY H	$1,495.36	$1,495.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.12	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-399.12	$399.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.12	$798.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.15	$1,197.36
07/21/2005	BILL	WAHRENBROCK, JON A & CINDY H	$1,596.51	$1,596.51
03/03/2005	PAYMENT	@	$-386.80	$0.00
01/03/2005	PAYMENT	@	$-386.80	$386.80
10/01/2004	PAYMENT	@	$-386.80	$773.60
08/16/2004	PAYMENT	@	$-386.80	$1,160.40
07/01/2004	BILL	WAHRENBROCK, JON A & C @	$1,547.20	$1,547.20
03/03/2004	PAYMENT	@	$-372.63	$0.00
12/16/2003	PAYMENT	@	$-372.63	$372.63
09/22/2003	PAYMENT	@	$-372.63	$745.26
08/12/2003	PAYMENT	@	$-372.65	$1,117.89
07/01/2003	BILL	BARNES, FERN J TR @	$1,490.54	$1,490.54