Tax Account 001-530-018

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Owners

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

699298

Account Summary

Account ID	001-530-018
Account Type	Real Estate
Location	1800 GRISWOLD DR ELKO CITY
Balance	$1,647.64
Currently Due	$0.00

Account ID

001-530-018

Account Type

Real Estate

Location

1800 GRISWOLD DR
ELKO CITY

Balance

$1,647.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,235.62
Total	$3,235.62
Paid	$1,587.98
Balance	$1,647.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,235.62

Total

$3,235.62

Paid

$1,587.98

Balance

$1,647.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.16	$0.00	$764.16	$764.16	$0.00
2	10/07/2024	10/17/2024	Paid	$823.82	$0.00	$823.82	$823.82	$0.00
3	01/06/2025	01/16/2025	Due	$823.82	$0.00	$823.82	$0.00	$823.82
4	03/03/2025	03/13/2025	Due	$823.82	$0.00	$823.82	$0.00	$1,647.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.34	$0.00	$2,896.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,681.95	$0.00	$2,681.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,581.19	$0.00	$2,581.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,443.75	$24.44	$2,468.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,358.59	$47.18	$2,405.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,370.21	$0.00	$2,370.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,329.86	$0.00	$2,329.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,344.59	$0.00	$2,344.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,334.15	$0.00	$2,334.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,241.62	$0.00	$2,241.62	$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 - 024100818052005	$-60.03	$1,647.64
10/04/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024100418038839	$-763.79	$1,707.67
08/30/2024	PAYMENT	JON WAHRENBROCK SYS WF - 024080218045469 ORIG: EBOX	$-764.16	$2,471.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.09	$3,235.62
08/30/2024	ADJUSTMENT	JON WAHRENBROCK EBOX WF - 024080218045469 VOIDED PAYMENT: 920739. REASON: AMENDMENT TO RE 2025	$764.16	$3,055.53
08/02/2024	PAYMENT	JON WAHRENBROCK EBOX WF - 024080218045469	$-764.16	$2,291.37
07/10/2024	BILL	WAHRENBROCK, JON A	$3,055.53	$3,055.53
12/28/2023	PAYMENT	WAHRENBROCK, JON A CHECK 749	$-1,448.16	$0.00
10/09/2023	PAYMENT	WAHRENBROCK, JON A CHECK 734	$-724.08	$1,448.16
08/03/2023	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 023080318038191	$-724.10	$2,172.24
07/12/2023	BILL	WAHRENBROCK, JON A	$2,896.34	$2,896.34
01/03/2023	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 708	$-1,340.96	$0.00
10/04/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022100418101132	$-670.48	$1,340.96
08/03/2022	PAYMENT	JON WAHRENBROCK CHECK BANK: WF INTERNET NUM: 022080318044040	$-670.51	$2,011.44
07/12/2022	BILL	WAHRENBROCK, JON A	$2,681.95	$2,681.95
12/20/2021	PAYMENT	WAHRENBROCK, JON A RENTAL CHEC CHECK NUM: 672	$-1,290.58	$0.00
10/04/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021100403132029	$-645.29	$1,290.58
08/10/2021	PAYMENT	JON A WAHRENBRO CHECK BANK: WF INTERNET NUM: 021081003143441	$-645.32	$1,935.87
07/14/2021	BILL	WAHRENBROCK, JON A	$2,581.19	$2,581.19
10/26/2020	PAYMENT	JON A WAHRENBRO CHECK NUM: 020102603092156	$-1,857.23	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.44	$1,857.23
08/04/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 020080403211372	$-610.96	$1,832.79
07/15/2020	BILL	WAHRENBROCK, JON A	$2,443.75	$2,443.75
03/03/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 612	$-589.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$589.64
02/06/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 609	$-49.20	$589.64
01/27/2020	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 607	$-564.03	$638.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.59	$1,202.87
10/03/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1436	$-1,202.90	$1,179.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.59	$2,382.18
07/10/2019	BILL	WAHRENBROCK, JON A	$2,358.59	$2,358.59
02/28/2019	PAYMENT	WAHRENBROCK, JON A RENTAL ACCT CHECK NUM: 1412	$-592.54	$0.00
01/08/2019	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1409	$-592.54	$592.54
10/03/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1394	$-592.54	$1,185.08
08/20/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1389	$-592.59	$1,777.62
07/09/2018	BILL	WAHRENBROCK, JON A	$2,370.21	$2,370.21
03/02/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1369	$-582.46	$0.00
01/04/2018	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1351	$-582.46	$582.46
10/04/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1337	$-582.46	$1,164.92
08/22/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1282	$-582.48	$1,747.38
07/07/2017	BILL	WAHRENBROCK, JON A	$2,329.86	$2,329.86
03/03/2017	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1260	$-586.14	$0.00
01/03/2017	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1250	$-586.14	$586.14
10/07/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1230	$-586.14	$1,172.28
08/05/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1210	$-586.17	$1,758.42
07/08/2016	BILL	WAHRENBROCK, JON A	$2,344.59	$2,344.59
03/02/2016	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1173	$-583.53	$0.00
12/31/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1162	$-583.53	$583.53
10/13/2015	PAYMENT	WAHRENBROCK, JON A CHECK NUM: 1147	$-583.53	$1,167.06
08/04/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1126	$-583.56	$1,750.59
07/08/2015	BILL	WAHRENBROCK, JON A	$2,334.15	$2,334.15
02/23/2015	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1077	$-560.40	$0.00
01/02/2015	PAYMENT	WAHRENBROCK, JON ETAL CHECK NUM: 1065	$-560.40	$560.40
10/06/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1588	$-560.40	$1,120.80
08/25/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1571	$-560.42	$1,681.20
07/10/2014	BILL	WAHRENBROCK, JON A & CINDY H	$2,241.62	$2,241.62
03/04/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1528	$-540.50	$0.00
12/24/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1516	$-540.50	$540.50
10/07/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1495	$-540.50	$1,081.00
08/07/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1477	$-540.52	$1,621.50
07/16/2013	BILL	WAHRENBROCK, JON A & CINDY H	$2,162.02	$2,162.02
04/05/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 371	$-541.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.83	$541.52
01/14/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 368	$-520.69	$520.69
10/04/2012	PAYMENT	WAHRENBROCK, JON & CINDY TRUST CHECK NUM: 5272	$-520.69	$1,041.38
08/22/2012	PAYMENT	WAHRENBROCK, JON CHECK NUM: 1007	$-520.69	$1,562.07
07/10/2012	BILL	WAHRENBROCK, JON A & CINDY H	$2,082.76	$2,082.76
08/02/2011	PAYMENT	ELIZAGOYEN, JULIE ANN TR CHECK NUM: 1087	$-2,017.92	$0.00
07/14/2011	BILL	ELIZAGOYEN, JULIE ANN TR	$2,017.92	$2,017.92
02/08/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1041	$-523.05	$0.00
01/10/2011	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1030	$-523.05	$523.05
10/06/2010	PAYMENT	ELIZAGOYEN FAMILY TRUST CHECK NUM: 1001	$-523.05	$1,046.10
08/19/2010	PAYMENT	SAUVEUR, NORMA/ELIZAGOYEN, JUL CHECK NUM: 3548	$-523.07	$1,569.15
07/14/2010	BILL	ELIZAGOYEN, JULIE ANN	$2,092.22	$2,092.22
03/01/2010	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 003512	$-562.20	$0.00
01/07/2010	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3502	$-562.20	$562.20
10/13/2009	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3472	$-562.20	$1,124.40
09/17/2009	PAYMENT	SAUVEUR & NORMA ELIZAGOYEN CHECK NUM: 3455	$-562.23	$1,686.60
07/21/2009	BILL	ELIZAGOYEN, JULIE ANN	$2,248.83	$2,248.83
08/15/2008	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 551	$-2,205.08	$0.00
07/14/2008	BILL	ELIZAGOYEN, JULIE ANN	$2,205.08	$2,205.08
11/13/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 529	$-1,070.42	$0.00
08/16/2007	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 522	$-1,070.45	$1,070.42
07/13/2007	BILL	ELIZAGOYEN, JULIE ANN	$2,140.87	$2,140.87
08/18/2006	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 493	$-2,078.50	$0.00
07/19/2006	BILL	ELIZAGOYEN, JULIE ANN	$2,078.50	$2,078.50
07/29/2005	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 461	$-1,981.41	$0.00
07/21/2005	BILL	ELIZAGOYEN, JULIE ANN	$1,981.41	$1,981.41
08/06/2004	PAYMENT	@	$-1,981.97	$0.00
07/01/2004	BILL	ELIZAGOYEN, JULIE ANN @	$1,981.97	$1,981.97
08/04/2003	PAYMENT	@	$-1,909.16	$0.00
07/01/2003	BILL	ELIZAGOYEN, JULIE ANN @	$1,909.16	$1,909.16