Tax Account 001-572-009
Owners
ORSER, DIANE A TR
1917 VIEW DR
ELKO, NV 89801-2621
(ROYAL & DIANE ORSER FAMILY
TRUST DATED 05112016)
795412
Account Summary
| Account ID | 001-572-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 VIEW DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,014.25 |
| Total | $1,014.25 |
| Paid | $1,014.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $916.00 | $0.00 | $916.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $889.40 | $0.00 | $889.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $863.53 | $0.00 | $863.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $837.76 | $0.00 | $837.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $813.11 | $8.13 | $821.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $804.64 | $0.00 | $804.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $786.26 | $0.00 | $786.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $782.57 | $0.00 | $782.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $766.11 | $0.00 | $766.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $749.74 | $0.00 | $749.74 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ORSER, DIANE A OR ROYAL E CHECK 3964 | $-70.84 | $0.00 |
| 08/30/2024 | PAYMENT | ORSER, DIANE A & ROYAL E SYS 3918 ORIG: CHECK | $-943.41 | $70.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.84 | $1,014.25 |
| 08/30/2024 | ADJUSTMENT | ORSER, DIANE A & ROYAL E CHECK 3918 VOIDED PAYMENT: 912140. REASON: AMENDMENT TO RE 2025 | $943.41 | $943.41 |
| 07/19/2024 | PAYMENT | ORSER, DIANE A & ROYAL E CHECK 3918 | $-943.41 | $0.00 |
| 07/10/2024 | BILL | ORSER, DIANE A TR | $943.41 | $943.41 |
| 01/05/2024 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK 3670 | $-228.99 | $0.00 |
| 12/04/2023 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK 3640 | $-228.99 | $228.99 |
| 08/16/2023 | PAYMENT | ORSER, DIANE A TR CHECK NUM: 3537 | $-228.99 | $457.98 |
| 08/16/2023 | PAYMENT | ORSER, DIANE A TR CHECK NUM: 3536 | $-229.03 | $686.97 |
| 07/12/2023 | BILL | ORSER, DIANE A TR | $916.00 | $916.00 |
| 08/10/2022 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 3143 | $-667.02 | $0.00 |
| 08/08/2022 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 3135 | $-222.38 | $667.02 |
| 07/12/2022 | BILL | ORSER, DIANE A TR | $889.40 | $889.40 |
| 03/04/2022 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2958 | $-215.88 | $0.00 |
| 12/09/2021 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2876 | $-215.88 | $215.88 |
| 09/30/2021 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2789 | $-215.88 | $431.76 |
| 07/22/2021 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 2708 | $-215.89 | $647.64 |
| 07/14/2021 | BILL | ORSER, ROYAL E & DIANE A TR | $863.53 | $863.53 |
| 02/18/2021 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2441 | $-209.43 | $0.00 |
| 12/29/2020 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2368 | $-209.43 | $209.43 |
| 09/16/2020 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2152 | $-209.43 | $418.86 |
| 07/24/2020 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 2024 | $-209.47 | $628.29 |
| 07/15/2020 | BILL | ORSER, ROYAL E & DIANE A TR | $837.76 | $837.76 |
| 04/01/2020 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 1824 | $-211.40 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.13 | $211.40 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $203.27 |
| 01/08/2020 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 1625 | $-203.27 | $203.27 |
| 09/24/2019 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 1410 | $-203.27 | $406.54 |
| 08/07/2019 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 1298 | $-203.30 | $609.81 |
| 07/10/2019 | BILL | ORSER, ROYAL E & DIANE A TR | $813.11 | $813.11 |
| 02/21/2019 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 9901 | $-201.15 | $0.00 |
| 12/31/2018 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 9776 | $-201.15 | $201.15 |
| 09/26/2018 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 9560 | $-201.15 | $402.30 |
| 08/07/2018 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 9461 | $-201.19 | $603.45 |
| 07/09/2018 | BILL | ORSER, ROYAL E & DIANE A TR | $804.64 | $804.64 |
| 02/22/2018 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 9139 | $-196.56 | $0.00 |
| 12/04/2017 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 9012 | $-196.56 | $196.56 |
| 09/18/2017 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 8853 | $-196.56 | $393.12 |
| 08/04/2017 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 8767 | $-196.58 | $589.68 |
| 07/07/2017 | BILL | ORSER, ROYAL E & DIANE A TR | $786.26 | $786.26 |
| 03/01/2017 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 8468 | $-195.64 | $0.00 |
| 12/29/2016 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 8351 | $-195.64 | $195.64 |
| 09/21/2016 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 8160 | $-195.64 | $391.28 |
| 08/02/2016 | PAYMENT | ORSER, ROYAL E & DIANE A TR CHECK NUM: 8050 | $-195.65 | $586.92 |
| 07/08/2016 | BILL | ORSER, ROYAL E & DIANE A TR | $782.57 | $782.57 |
| 03/07/2016 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 7768 | $-191.52 | $0.00 |
| 01/04/2016 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 7653 | $-191.52 | $191.52 |
| 10/06/2015 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 7480 | $-191.52 | $383.04 |
| 08/06/2015 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 7370 | $-191.55 | $574.56 |
| 07/08/2015 | BILL | ORSER, ROYAL E & DIANE | $766.11 | $766.11 |
| 02/19/2015 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 7051 | $-187.43 | $0.00 |
| 12/31/2014 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 6964 | $-187.43 | $187.43 |
| 10/03/2014 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 6782 | $-187.43 | $374.86 |
| 08/05/2014 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 6655 | $-187.45 | $562.29 |
| 07/10/2014 | BILL | ORSER, ROYAL E & DIANE | $749.74 | $749.74 |
| 02/28/2014 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 6340 | $-181.73 | $0.00 |
| 01/06/2014 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 6220 | $-181.73 | $181.73 |
| 10/01/2013 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 6038 | $-181.73 | $363.46 |
| 08/09/2013 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 5929 | $-181.74 | $545.19 |
| 07/16/2013 | BILL | ORSER, ROYAL E & DIANE | $726.93 | $726.93 |
| 02/28/2013 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 5620 | $-180.43 | $0.00 |
| 12/31/2012 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 5484 | $-180.43 | $180.43 |
| 09/28/2012 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 5307 | $-180.43 | $360.86 |
| 08/07/2012 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 5192 | $-180.45 | $541.29 |
| 07/10/2012 | BILL | ORSER, ROYAL E & DIANE | $721.74 | $721.74 |
| 02/23/2012 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 4844 | $-180.77 | $0.00 |
| 12/30/2011 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 4730 | $-180.77 | $180.77 |
| 10/03/2011 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 4548 | $-180.77 | $361.54 |
| 08/09/2011 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 4434 | $-180.79 | $542.31 |
| 07/14/2011 | BILL | ORSER, ROYAL E & DIANE | $723.10 | $723.10 |
| 03/01/2011 | PAYMENT | ORSER, ROYAL E & DIANE A CHECK NUM: 4139 | $-189.19 | $0.00 |
| 01/03/2011 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 4016 | $-189.19 | $189.19 |
| 10/01/2010 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 3808 | $-189.19 | $378.38 |
| 08/05/2010 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 3684 | $-189.19 | $567.57 |
| 07/14/2010 | BILL | ORSER, ROYAL E & DIANE | $756.76 | $756.76 |
| 02/19/2010 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 3336 | $-196.68 | $0.00 |
| 12/31/2009 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 3232 | $-196.68 | $196.68 |
| 10/02/2009 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 3040 | $-196.68 | $393.36 |
| 08/04/2009 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 2904 | $-196.68 | $590.04 |
| 07/21/2009 | BILL | ORSER, ROYAL E & DIANE | $786.72 | $786.72 |
| 02/27/2009 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 2603 | $-193.27 | $0.00 |
| 01/02/2009 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 2478 | $-193.27 | $193.27 |
| 10/03/2008 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 2279 | $-193.27 | $386.54 |
| 08/11/2008 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 2140 | $-193.28 | $579.81 |
| 07/14/2008 | BILL | ORSER, ROYAL E & DIANE | $773.09 | $773.09 |
| 02/29/2008 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 1830 | $-187.64 | $0.00 |
| 01/03/2008 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 1730 | $-187.64 | $187.64 |
| 09/28/2007 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 1527 | $-187.64 | $375.28 |
| 08/02/2007 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 1384 | $-187.65 | $562.92 |
| 07/13/2007 | BILL | ORSER, ROYAL E & DIANE | $750.57 | $750.57 |
| 03/02/2007 | AMENDMENT | CUST ONLY PD 179.78 ON LST PMT | $-0.02 | $0.00 |
| 03/02/2007 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 1082 | $-179.78 | $0.02 |
| 03/02/2007 | AMENDMENT | AJUST PENALTIES | $-0.02 | $179.80 |
| 03/02/2007 | AMENDMENT | ADJUST PENALTY | $0.02 | $179.82 |
| 12/29/2006 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 9766 | $-179.78 | $179.80 |
| 09/26/2006 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 9573 | $-179.78 | $359.58 |
| 08/07/2006 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 9466 | $-179.78 | $539.36 |
| 07/19/2006 | BILL | ORSER, ROYAL E & DIANE | $719.14 | $719.14 |
| 03/07/2006 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 9122 | $-174.54 | $0.00 |
| 12/30/2005 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 8946 | $-174.54 | $174.54 |
| 10/03/2005 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 8751 | $-174.54 | $349.08 |
| 08/08/2005 | PAYMENT | ORSER, ROYAL E & DIANE CHECK NUM: 8625 | $-174.57 | $523.62 |
| 07/21/2005 | BILL | ORSER, ROYAL E & DIANE | $698.19 | $698.19 |
| 03/04/2005 | PAYMENT | @ | $-169.24 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-169.24 | $169.24 |
| 09/21/2004 | PAYMENT | @ | $-169.24 | $338.48 |
| 08/09/2004 | PAYMENT | @ | $-169.24 | $507.72 |
| 07/01/2004 | BILL | ORSER, ROYAL E & DIANE @ | $676.96 | $676.96 |
| 02/27/2004 | PAYMENT | @ | $-163.24 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-163.24 | $163.24 |
| 09/29/2003 | PAYMENT | @ | $-163.24 | $326.48 |
| 08/07/2003 | PAYMENT | @ | $-163.26 | $489.72 |
| 07/01/2003 | BILL | ORSER, ROYAL E & DIANE @ | $652.98 | $652.98 |
