Tax Account 001-432-004

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Owners

KONCHER, VERN L & DONNA
915 LYON AVE
ELKO, NV 89801-4236

688868~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-432-004
Account Type	Real Estate
Location	925 LYON AVE ELKO CITY
Balance	$699.57
Currently Due	$0.00

Account ID

001-432-004

Account Type

Real Estate

Location

925 LYON AVE
ELKO CITY

Balance

$699.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.19
Total	$933.19
Paid	$233.62
Balance	$699.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.19

Total

$933.19

Paid

$233.62

Balance

$699.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$233.62	$0.00	$233.62	$233.62	$0.00
2	10/07/2024	10/17/2024	Due	$233.09	$0.00	$233.09	$0.00	$233.09
3	01/06/2025	01/16/2025	Due	$233.09	$0.00	$233.09	$0.00	$466.18
4	03/03/2025	03/13/2025	Due	$233.39	$0.00	$233.39	$0.00	$699.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$895.31	$0.00	$895.31	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$834.64	$0.00	$834.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$819.14	$8.19	$827.33	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$775.13	$1.04	$776.17	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$758.50	$0.00	$758.50	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$754.32	$0.00	$754.32	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$687.54	$0.00	$687.54	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$685.63	$24.00	$709.63	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$679.78	$37.39	$717.17	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$675.42	$30.38	$705.80	$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	269.05	269.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	226.30	226.30	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	164.86	164.86	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	156.03	156.03	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	147.00	147.00	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	137.55	137.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	113.10	113.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	119.04	119.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	105.70	105.70	.00	.00
2014-2015	S05	Elko Redevelopment	97.75	97.75	.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	KONCHER, DONNA J & VERN L SYS 4619 ORIG: CHECK	$-233.62	$699.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$933.19
08/30/2024	ADJUSTMENT	KONCHER, DONNA J & VERN L CHECK 4619 VOIDED PAYMENT: 926029. REASON: AMENDMENT TO RE 2025	$233.62	$933.19
08/09/2024	PAYMENT	KONCHER, DONNA J & VERN L CHECK 4619	$-233.62	$699.57
07/10/2024	BILL	KONCHER, VERN L & DONNA	$933.19	$933.19
10/04/2023	PAYMENT	KONCHER, VERN L & DONNA CHECK 4571	$-671.46	$0.00
08/25/2023	PAYMENT	KONCHER, VERN L & DONNA CHECK NUM: 4562	$-223.85	$671.46
07/12/2023	BILL	KONCHER, VERN L & DONNA	$895.31	$895.31
07/25/2022	PAYMENT	KONCHER, VERN L & DONNA CHECK NUM: 1057	$-834.64	$0.00
07/12/2022	BILL	KONCHER, VERN L & DONNA	$834.64	$834.64
01/03/2022	PAYMENT	KONCHER, DONNA CHECK BANK: OP INTERNET NUM: OP INTERNET	$-409.56	$0.00
01/03/2022	PAYMENT	KONCHER, DONNA J CHECK BANK: OP INTERNET NUM: HFH155BNL	$-212.97	$409.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.19	$622.53
08/17/2021	PAYMENT	KONCHER, DONNA J & VERN CHECK NUM: 4414	$-204.80	$614.34
07/14/2021	BILL	KONCHER, VERN L & DONNA	$819.14	$819.14
08/03/2020	PAYMENT	KONCHER, VERN L & DONNA CHECK NUM: 4363	$-776.17	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.04	$776.17
07/15/2020	BILL	KONCHER, VERN L & DONNA	$775.13	$775.13
08/14/2019	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4209	$-758.50	$0.00
07/10/2019	BILL	KONCHER, VERN L & DONNA	$758.50	$758.50
08/16/2018	PAYMENT	KONCHER, VERN L & DONNA CHECK BANK: WF INTERNET NUM: 4315	$-754.32	$0.00
07/09/2018	BILL	KONCHER, VERN L & DONNA	$754.32	$754.32
12/29/2017	PAYMENT	KONCHER, VERN L & DONNA CHECK NUM: 4234	$-343.76	$0.00
10/06/2017	PAYMENT	KONCHER, VERN L & DONNA CHECK NUM: 4227	$-171.88	$343.76
08/24/2017	PAYMENT	KONCHER, DONNA CHECK NUM: 4153	$-171.90	$515.64
07/07/2017	BILL	KONCHER, VERN L & DONNA	$687.54	$687.54
10/18/2016	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4124	$-709.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.14	$709.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.86	$692.49
07/08/2016	BILL	KONCHER, VERN L & DONNA	$685.63	$685.63
04/29/2016	PAYMENT	KONCHER, DONNA CREDIT: D BANK: OP INTERNET NUM: 183969	$-363.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.99	$363.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.68
01/04/2016	PAYMENT	KONCHER, DONNA JEAN CREDIT: D BANK: OP INTERNET NUM: T2395B	$-176.74	$339.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.80	$516.62
09/29/2015	PAYMENT	KONCHER, DONNA CREDIT: D NUM: OP VISA 145740	$-176.76	$509.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.80	$686.58
07/08/2015	BILL	KONCHER, VERN L & DONNA	$679.78	$679.78
04/29/2015	PAYMENT	KONCHER, DONNA J CASH	$-361.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.88	$361.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.75	$344.43
12/31/2014	PAYMENT	KONCHER, DONNA J & VERN L CHECK NUM: 4071	$-175.59	$337.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.75	$513.27
08/01/2014	PAYMENT	NEVADA IOLTA TR/ROBERT J WINES CHECK NUM: 1256	$-168.90	$506.52
07/10/2014	BILL	JOHNS, DON V	$675.42	$675.42
04/16/2014	PAYMENT	JOHNS, DONALD, JUDY & LYNN CHECK NUM: 1031	$-761.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.37	$761.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.81	$715.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.56	$685.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.63	$669.07
07/16/2013	BILL	JOHNS, DON V	$662.44	$662.44
03/21/2013	PAYMENT	JOHNS, JUDY L CREDIT: D	$-748.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.54	$748.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.28	$702.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.27	$673.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.51	$657.11
07/10/2012	BILL	JOHNS, DON V	$650.60	$650.60
03/12/2012	PAYMENT	JOHNS, DONALD V CREDIT: D	$-693.14	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.88	$693.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.05	$664.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.42	$648.21
07/14/2011	BILL	JOHNS, DON V	$641.79	$641.79
04/15/2011	PAYMENT	JOHNS, DONALD V CREDIT: D	$-746.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.44	$746.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.21	$701.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.23	$671.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.49	$655.58
07/14/2010	BILL	JOHNS, DON V	$649.09	$649.09
02/26/2010	PAYMENT	JOHNS, DONALD VICTOR & JUDY CREDIT: D	$-680.05	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.34	$680.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.74	$651.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$635.97
07/21/2009	BILL	JOHNS, DON V	$629.67	$629.67
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3002	$-605.13	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$605.13
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3002	$605.13	$605.13
10/24/2008	VOID	JUDY & DONALD JOHNS CHECK NUM: 3002	$-605.13	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.62	$605.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.85	$590.51
07/14/2008	BILL	JOHNS, DON V	$584.66	$584.66
12/31/2007	PAYMENT	JOHNS, VIRGINIA CHECK NUM: 2868	$-570.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.79	$570.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.52	$557.09
07/13/2007	BILL	JOHNS, DON V	$551.57	$551.57
02/27/2007	PAYMENT	JOHNS, DON V CHECK NUM: 2732	$-593.29	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.72	$593.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.73	$568.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.49	$554.84
07/19/2006	BILL	JOHNS, DON V	$549.35	$549.35
03/06/2006	PAYMENT	JOHNS, DON & JUDY CHECK NUM: 2561	$-579.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.13	$579.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.40	$554.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.36	$541.49
07/21/2005	BILL	JOHNS, DON V	$536.13	$536.13
03/15/2005	PAYMENT	@	$-560.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$41.52	$560.54
07/01/2004	BILL	JOHNS, DON V @	$519.02	$519.02
02/27/2004	PAYMENT	@	$-540.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$40.06	$540.75
07/01/2003	BILL	JOHNS, DON V @	$500.69	$500.69