Tax Account 001-530-011

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Owners

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

817128

Account Summary

Account ID	001-530-011
Account Type	Real Estate
Location	1865 GRISWOLD DR ELKO CITY
Balance	$1,981.30
Currently Due	$0.00

Account ID

001-530-011

Account Type

Real Estate

Location

1865 GRISWOLD DR
ELKO CITY

Balance

$1,981.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,594.67
Total	$2,594.67
Paid	$613.37
Balance	$1,981.30
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

$2,594.67

Total

$2,594.67

Paid

$613.37

Balance

$1,981.30

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	$613.37	$0.00	$613.37	$613.37	$0.00
2	10/07/2024	10/17/2024	Due	$660.43	$0.00	$660.43	$0.00	$660.43
3	01/06/2025	01/16/2025	Due	$660.43	$0.00	$660.43	$0.00	$1,320.86
4	03/03/2025	03/13/2025	Due	$660.44	$0.00	$660.44	$0.00	$1,981.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.76	$0.00	$2,270.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,204.69	$0.00	$2,204.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,142.26	$321.34	$2,463.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,028.08	$20.28	$2,048.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,957.36	$0.00	$1,957.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,975.56	$59.28	$2,034.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,935.70	$0.00	$1,935.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,988.01	$0.00	$1,988.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,962.76	$0.00	$1,962.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,943.74	$0.00	$1,943.74	$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	$-613.37	$1,981.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.39	$2,594.67
08/30/2024	ADJUSTMENT	"CINDY WAHRENBROCK" ONLINE 8601962685 VOIDED PAYMENT: 944995. REASON: AMENDMENT TO RE 2025	$613.37	$2,452.28
08/21/2024	PAYMENT	"CINDY WAHRENBROCK" ONLINE	$-613.37	$1,838.91
07/10/2024	BILL	WAHRENBROCK, CINDY HOPE	$2,452.28	$2,452.28
02/29/2024	PAYMENT	CINDY WAHRENBROCK ONLINE	$-567.68	$0.00
01/02/2024	PAYMENT	WAHRENBROCK, CINDY CARD OP VISA	$-567.68	$567.68
10/06/2023	PAYMENT	CINDY WAHRENBROCK CHECK OPCC	$-567.68	$1,135.36
08/22/2023	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 12707D	$-567.72	$1,703.04
07/12/2023	BILL	WAHRENBROCK, CINDY HOPE	$2,270.76	$2,270.76
01/03/2023	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 288790	$-551.16	$0.00
10/10/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 227064	$-1,102.32	$551.16
08/17/2022	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 280050	$-551.21	$1,653.48
07/12/2022	BILL	WAHRENBROCK, CINDY HOPE	$2,204.69	$2,204.69
04/18/2022	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 237738	$-2,463.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$149.96	$2,463.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.40	$2,313.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.56	$2,217.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.42	$2,163.68
07/14/2021	BILL	WAHRENBROCK, CINDY HOPE	$2,142.26	$2,142.26
04/13/2021	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-527.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.28	$527.29
01/04/2021	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-507.01	$507.01
10/15/2020	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-507.01	$1,014.02
08/24/2020	PAYMENT	CINDY CHECK NUM: ACH	$-507.05	$1,521.03
07/15/2020	BILL	WAHRENBROCK, CINDY HOPE	$2,028.08	$2,028.08
08/26/2019	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 164006	$-1,957.36	$0.00
07/10/2019	BILL	WAHRENBROCK, CINDY HOPE	$1,957.36	$1,957.36
03/25/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 108362	$-513.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.76	$513.64
03/13/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 136592	$-513.64	$493.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.76	$1,007.52
10/19/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 195892	$-513.64	$987.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.76	$1,501.40
08/21/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 170676	$-493.92	$1,481.64
07/09/2018	BILL	WAHRENBROCK, CINDY HOPE	$1,975.56	$1,975.56
03/06/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 175792	$-483.92	$0.00
12/15/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044773	$-483.92	$483.92
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-483.92	$967.84
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-483.94	$1,451.76
07/07/2017	BILL	HANINGTON FAMILY LLC, THE	$1,935.70	$1,935.70
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-497.00	$0.00
01/04/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29240	$-497.00	$497.00
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-497.00	$994.00
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-497.01	$1,491.00
07/08/2016	BILL	HANINGTON FAMILY LLC, THE	$1,988.01	$1,988.01
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-490.69	$0.00
01/04/2016	PAYMENT	SANDY'S CASTLES LLC OWNERS TRU CHECK NUM: 28305	$-490.69	$490.69
10/07/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28067	$-490.69	$981.38
08/10/2015	PAYMENT	SANDY'S CATLES LLC CHECK NUM: 27929	$-490.69	$1,472.07
07/08/2015	BILL	HANINGTON FAMILY LLC, THE	$1,962.76	$1,962.76
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-485.93	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-485.93	$485.93
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-485.93	$971.86
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-485.95	$1,457.79
07/10/2014	BILL	HANINGTON FAMILY LLC, THE	$1,943.74	$1,943.74
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-468.57	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-468.57	$468.57
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-468.57	$937.14
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-468.57	$1,405.71
07/16/2013	BILL	HANINGTON FAMILY LLC, THE	$1,874.28	$1,874.28
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-454.97	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-454.97	$454.97
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-454.97	$909.94
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-454.97	$1,364.91
07/10/2012	BILL	HANINGTON FAMILY LLC, THE	$1,819.88	$1,819.88
03/07/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23981	$-444.16	$0.00
01/09/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 23766	$-444.16	$444.16
10/11/2011	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 23417	$-906.12	$888.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.77	$1,794.44
07/14/2011	BILL	HANINGTON FAMILY LLC, THE	$1,776.67	$1,776.67
03/02/2011	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 22631	$-460.69	$0.00
01/04/2011	PAYMENT	SANDY'S CASTLES/PROP MANAGEMEN CHECK NUM: 22382	$-460.69	$460.69
10/06/2010	PAYMENT	SANDY' CASTLE CHECK NUM: 21760	$-460.69	$921.38
08/17/2010	PAYMENT	SANDY'S CASTLES CHECK NUM: 21348	$-460.69	$1,382.07
07/14/2010	BILL	HANINGTON, GARY ET AL	$1,842.76	$1,842.76
03/05/2010	PAYMENT	SANDYS CASTLES CHECK NUM: 20294	$-497.44	$0.00
01/07/2010	PAYMENT	SANDY'S CASTLE CHECK NUM: 19857	$-497.44	$497.44
10/21/2009	PAYMENT	SANDY'S CASTLE CHECK NUM: 19180	$-497.44	$994.88
08/27/2009	PAYMENT	SANDY'S CASTLES-PROP MGT CHECK NUM: 18809	$-497.44	$1,492.32
07/21/2009	BILL	SHIGAMO DEVELOPMENT INC	$1,989.76	$1,989.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$488.28	$488.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.28	$488.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.28	$976.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.31	$1,464.84
07/14/2008	BILL	CLARK, SEAN D	$1,953.15	$1,953.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.75	$475.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.75	$951.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.76	$1,427.25
07/13/2007	BILL	CLARK, SEAN D	$1,903.01	$1,903.01
02/14/2007	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 75755	$-451.75	$0.00
01/11/2007	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 75742	$-451.75	$451.75
09/12/2006	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 75697	$-903.51	$903.50
07/19/2006	BILL	GRISWOLD/SEWELL LLC	$1,807.01	$1,807.01
03/28/2006	PAYMENT	LATTIN I OPERTING ACCOUNT CHECK NUM: 75637	$-18.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.73	$18.97
02/13/2006	PAYMENT	LATTINII OPERATING ACCOUNT CHECK NUM: 75618	$-438.59	$18.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.70	$456.83
01/12/2006	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 75604	$-438.59	$456.13
10/18/2005	PAYMENT	GRISWOLD/SEWELL LLC CHECK NUM: 75570	$-438.59	$894.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.54	$1,333.31
08/26/2005	PAYMENT	LATTIN I OPERATING ACCT CHECK NUM: 75548	$-438.61	$1,315.77
07/21/2005	BILL	GRISWOLD/SEWELL LLC	$1,754.38	$1,754.38
03/01/2005	PAYMENT	@	$-462.54	$0.00
12/14/2004	PAYMENT	@	$-462.54	$462.54
09/14/2004	PAYMENT	@	$-462.54	$925.08
07/30/2004	PAYMENT	@	$-462.56	$1,387.62
07/01/2004	BILL	GRISWOLD/SEWELL LLC @	$1,850.18	$1,850.18
02/12/2004	PAYMENT	@	$-254.63	$0.00
12/12/2003	PAYMENT	@	$-254.63	$254.63
10/02/2003	PAYMENT	@	$-254.63	$509.26
08/21/2003	PAYMENT	@	$-254.64	$763.89
07/01/2003	BILL	GRISWOLD/SEWELL LLC @	$1,018.53	$1,018.53