Tax Account 001-281-004

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Owners

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

699299

Account Summary

Account ID	001-281-004
Account Type	Real Estate
Location	928 COURT ST ELKO CITY
Balance	$932.16
Currently Due	$0.00

Account ID

001-281-004

Account Type

Real Estate

Location

928 COURT ST
ELKO CITY

Balance

$932.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.91
Total	$1,220.91
Paid	$288.75
Balance	$932.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.91

Total

$1,220.91

Paid

$288.75

Balance

$932.16

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$288.75	$0.00	$288.75	$288.75	$0.00
2	10/07/2024	10/17/2024	Due	$310.63	$0.00	$310.63	$0.00	$310.63
3	01/06/2025	01/16/2025	Due	$310.63	$0.00	$310.63	$0.00	$621.26
4	03/03/2025	03/13/2025	Due	$310.90	$0.00	$310.90	$0.00	$932.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.95	$0.00	$1,119.95	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,037.15	$0.00	$1,037.15	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$997.66	$0.00	$997.66	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$944.18	$9.44	$953.62	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$911.13	$18.22	$929.35	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$903.64	$0.00	$903.64	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$912.53	$0.00	$912.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$890.15	$0.00	$890.15	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	336.74	336.74	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	281.40	281.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	200.31	200.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	190.14	190.14	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	176.64	176.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	164.81	164.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	150.72	150.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	158.49	158.49	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	138.36	138.36	.00	.00
2014-2015	S05	Elko Redevelopment	126.61	126.61	.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	JON WAHRENBROCK SYS WF - 024080218045468 ORIG: EBOX ORIG: SYS	$-288.75	$932.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,220.91
08/30/2024	ADJUSTMENT	JON WAHRENBROCK SYS WF - 024080218045468 ORIG: EBOX VOIDED PAYMENT: 995823. REASON: AMENDMENT TO RE 2025	$288.75	$1,220.91
08/30/2024	PAYMENT	JON WAHRENBROCK SYS WF - 024080218045468 ORIG: EBOX	$-288.75	$932.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.41	$1,220.91
08/30/2024	ADJUSTMENT	JON WAHRENBROCK EBOX WF - 024080218045468 VOIDED PAYMENT: 920738. REASON: AMENDMENT TO RE 2025	$288.75	$1,153.50
08/02/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024080218045468	$-288.75	$864.75
07/10/2024	BILL	WAHRENBROCK, JON A	$1,153.50	$1,153.50
12/28/2023	PAYMENT	WAHRENBROCK, JON A CHECK 749	$-559.94	$0.00
10/09/2023	PAYMENT	WAHRENBROCK, JON A CHECK 734	$-279.97	$559.94
08/03/2023	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 023080318038190	$-280.04	$839.91
07/12/2023	BILL	WAHRENBROCK, JON A	$1,119.95	$1,119.95
01/03/2023	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 708	$-518.56	$0.00
10/04/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022100418101131	$-259.28	$518.56
08/02/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022080218079378	$-259.31	$777.84
07/12/2022	BILL	WAHRENBROCK, JON A	$1,037.15	$1,037.15
12/20/2021	PAYMENT	WAHRENBROCK, JON A RENTAL CHEC CHECK NUM: 672	$-498.80	$0.00
10/04/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021100403132028	$-249.40	$498.80
08/10/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021081003143440	$-249.46	$748.20
07/14/2021	BILL	WAHRENBROCK, JON A	$997.66	$997.66
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092155	$-236.04	$0.00
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092155	$-236.04	$236.04
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092155	$-245.48	$472.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.44	$717.56
08/04/2020	PAYMENT	WAHRENBROCK, JON CHECK NUM: 020080403211371	$-236.06	$708.12
07/15/2020	BILL	WAHRENBROCK, JON A	$944.18	$944.18
03/03/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 612	$-227.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$227.78
01/27/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 607	$-236.89	$227.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.11	$464.67
10/03/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1436	$-464.68	$455.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.11	$920.24
07/10/2019	BILL	WAHRENBROCK, JON A	$911.13	$911.13
02/28/2019	PAYMENT	WAHRENBROCK, JON A RENTAL ACCT CHECK NUM: 1412	$-225.90	$0.00
01/08/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1409	$-225.90	$225.90
10/03/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1394	$-225.90	$451.80
08/20/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1389	$-225.94	$677.70
07/09/2018	BILL	WAHRENBROCK, JON A	$903.64	$903.64
03/02/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1369	$-228.94	$0.00
01/04/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1351	$-228.94	$228.94
10/04/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1337	$-228.94	$457.88
08/22/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1282	$-228.95	$686.82
07/07/2017	BILL	WAHRENBROCK, JON A	$915.77	$915.77
03/03/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1260	$-228.12	$0.00
01/03/2017	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1250	$-228.12	$228.12
10/07/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1230	$-228.12	$456.24
08/05/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1210	$-228.17	$684.36
07/08/2016	BILL	WAHRENBROCK, JON A	$912.53	$912.53
03/02/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1173	$-222.53	$0.00
12/31/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1162	$-222.53	$222.53
10/13/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1149	$-222.53	$445.06
08/04/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1125	$-222.56	$667.59
07/08/2015	BILL	WAHRENBROCK, JON A	$890.15	$890.15
02/23/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1075	$-218.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.57	$218.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.57	$437.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.58	$655.71
07/10/2014	BILL	WAHRENBROCK, JON ALBERT TR ETA	$874.29	$874.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.16	$210.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.16	$420.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.18	$630.48
07/16/2013	BILL	WAHRENBROCK, JON ALBERT TR ETA	$840.66	$840.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.52	$202.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.52	$405.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.56	$607.56
07/10/2012	BILL	WAHRENBROCK, JON ALBERT TR ETA	$810.12	$810.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.02	$197.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.02	$394.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.05	$591.06
07/14/2011	BILL	WAHRENBROCK, JON ALBERT TR ETA	$788.11	$788.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.96	$198.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.96	$397.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.97	$596.88
07/14/2010	BILL	WAHRENBROCK, JON ALBERT TR ETA	$795.85	$795.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.15	$199.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.15	$398.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.17	$597.45
07/21/2009	BILL	WAHRENBROCK, JON ALBERT TR ETA	$796.62	$796.62
03/06/2009	AMENDMENT	Too small to rebill>> 1 cent	$-0.01	$0.00
03/03/2009	ADJUSTMENT	INCORRECT CORTAC PYMT NUM: WIRE	$0.01	$0.01
03/03/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.01	$0.00
02/24/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 619255	$-188.15	$0.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-188.16	$188.16
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-188.16	$376.32
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-188.16	$564.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$188.16	$752.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$188.16	$564.48
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$188.16	$376.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$188.16
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$188.16
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$376.32
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.16	$564.48
07/14/2008	BILL	WAHRENBROCK, JON ALBERT TR ETA	$752.64	$752.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.51	$177.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.51	$355.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.51	$532.53
07/13/2007	BILL	WAHRENBROCK, JON ALBERT TR ETA	$710.04	$710.04
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.93	$175.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.93	$351.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.96	$527.79
07/19/2006	BILL	WAHRENBROCK, JON A & CINDY H	$703.75	$703.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-166.34	$166.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.34	$332.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.34	$499.02
07/21/2005	BILL	WAHRENBROCK, JON A & CINDY H	$665.36	$665.36
03/09/2005	PAYMENT	@	$-159.98	$0.00
01/03/2005	PAYMENT	@	$-159.98	$159.98
10/01/2004	PAYMENT	@	$-159.98	$319.96
08/16/2004	PAYMENT	@	$-160.00	$479.94
07/01/2004	BILL	WAHRENBROCK, JON A & C @	$639.94	$639.94
02/26/2004	PAYMENT	@	$-153.19	$0.00
01/09/2004	PAYMENT	@	$-153.19	$153.19
10/05/2003	PAYMENT	@	$-153.19	$306.38
08/19/2003	PAYMENT	@	$-153.19	$459.57
07/01/2003	BILL	WAHRENBROCK, JON A & C @	$612.76	$612.76