Tax Account 001-61B-009
Owners
NORDWALL, JAY D & DONNITA K TR
216 TWIN PEAKS AVE
ELKO, NV 89801-8457
JAY & DONNITA NORDWAL FAMILY
REVOCABLE TRUST
635124
Account Summary
| Account ID | 001-61B-009 |
|---|---|
| Account Type | Real Estate |
| Location | 216 TWIN PEAKS AVE ELKO CITY |
| Balance | $1,365.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,678.61 |
| Total | $2,678.61 |
| Paid | $1,313.29 |
| Balance | $1,365.32 |
| 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 | $2,440.36 | $0.00 | $2,440.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,369.35 | $23.75 | $2,393.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,300.36 | $0.00 | $2,300.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,232.74 | $0.00 | $2,232.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,134.22 | $0.04 | $2,134.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,149.39 | $0.00 | $2,149.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,128.58 | $0.02 | $2,128.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,158.08 | $0.00 | $2,158.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,145.24 | $0.00 | $2,145.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,062.32 | $25.00 | $2,087.32 | $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 | 1.01 | .97 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | DONNITA K NORDW EBOX WF - 024100703075802 | $-683.29 | $1,365.32 |
| 08/30/2024 | PAYMENT | DONNITA K NORDW SYS WF - 024080503095383 ORIG: EBOX | $-630.00 | $2,048.61 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $165.11 | $2,678.61 |
| 08/30/2024 | ADJUSTMENT | DONNITA K NORDW EBOX WF - 024080503095383 VOIDED PAYMENT: 921782. REASON: AMENDMENT TO RE 2025 | $630.00 | $2,513.50 |
| 08/05/2024 | PAYMENT | DONNITA K NORDW EBOX WF - 024080503095383 | $-630.00 | $1,883.50 |
| 07/10/2024 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,513.50 | $2,513.50 |
| 03/04/2024 | PAYMENT | ECT CHECK | $-0.04 | $0.00 |
| 03/04/2024 | PAYMENT | DONNITA K NORDW EBOX WF - 024030403106397 | $-610.08 | $0.04 |
| 12/29/2023 | PAYMENT | DONNITA K NORDW EBOX WF - 023122903133931 | $-610.08 | $610.12 |
| 10/02/2023 | PAYMENT | DONNITA K NORDW EBOX WF - 023100203111121 | $-610.08 | $1,220.20 |
| 08/21/2023 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 023082103076048 | $-610.08 | $1,830.28 |
| 07/12/2023 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,440.36 | $2,440.36 |
| 03/06/2023 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET | $-592.36 | $0.00 |
| 03/06/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023010303113274 | $-592.36 | $592.36 |
| 03/06/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023010303113274 | $592.36 | $1,184.72 |
| 03/06/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.06 | $592.36 |
| 01/03/2023 | VOID | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 023010303113274 | $-592.36 | $592.30 |
| 10/03/2022 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 022100303124378 | $-616.02 | $1,184.66 |
| 09/06/2022 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 022090603111998 | $-592.36 | $1,800.68 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $23.69 | $2,393.04 |
| 07/12/2022 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,369.35 | $2,369.35 |
| 03/07/2022 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 022030703100609 | $-575.09 | $0.00 |
| 01/03/2022 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 022010303117057 | $-575.09 | $575.09 |
| 10/04/2021 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 021100403132091 | $-575.09 | $1,150.18 |
| 08/16/2021 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 021081603101316 | $-575.09 | $1,725.27 |
| 07/14/2021 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,300.36 | $2,300.36 |
| 03/01/2021 | PAYMENT | NORDWALL, DONNITA CHECK NUM: 021030103208061 | $-550.45 | $0.00 |
| 01/04/2021 | PAYMENT | DONNITA K NORDW CHECK NUM: 021010403185049 | $-560.76 | $550.45 |
| 10/28/2020 | AMENDMENT | ADD ADJ | $0.04 | $1,111.21 |
| 10/05/2020 | PAYMENT | DONNITA K NORDW CHECK NUM: 020100503157500 | $-560.76 | $1,111.17 |
| 08/17/2020 | PAYMENT | NORDWALL, DONNITA K CHECK NUM: 020081703105984 | $-560.77 | $1,671.93 |
| 07/15/2020 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,232.74 | $2,232.70 |
| 03/02/2020 | PAYMENT | NORDWALL, DONNITA K CHECK NUM: ACH | $-533.55 | $-0.04 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $533.51 |
| 01/06/2020 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 020010603156144 | $-533.57 | $533.51 |
| 10/07/2019 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 019100703125975 | $-533.57 | $1,067.08 |
| 08/19/2019 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 019081903075246 | $-533.57 | $1,600.65 |
| 07/10/2019 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,134.22 | $2,134.22 |
| 03/04/2019 | PAYMENT | NORDWALL, DONNITA K CHECK NUM: EBOX PYMT | $-537.31 | $0.00 |
| 01/07/2019 | PAYMENT | DONNITA K NORDW CHECK BANK: WF INTERNET NUM: 019010703067103 | $-537.34 | $537.31 |
| 10/05/2018 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 018100503120377 | $-537.37 | $1,074.65 |
| 08/17/2018 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 018081703070530 | $-537.37 | $1,612.02 |
| 07/09/2018 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,149.39 | $2,149.39 |
| 03/02/2018 | PAYMENT | NORDWALL, DONNITA CHECK NUM: 018030203133388 | $-532.14 | $0.00 |
| 03/02/2018 | AMENDMENT | Too small to refund | $0.02 | $532.14 |
| 01/02/2018 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 018010203103346 | $-532.16 | $532.12 |
| 10/05/2017 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 017100503066412 | $-532.14 | $1,064.28 |
| 08/18/2017 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 017081803071947 | $-532.16 | $1,596.42 |
| 07/07/2017 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,128.58 | $2,128.58 |
| 03/03/2017 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.04 | $0.00 |
| 03/03/2017 | PAYMENT | DONNITA NORDWAL CHECK BANK: WF INTERNET NUM: 017030303116960 | $-539.51 | $0.04 |
| 01/04/2017 | PAYMENT | NORDWALL, DONNITA CHECK NUM: EBOX PYMT | $-539.51 | $539.55 |
| 09/30/2016 | PAYMENT | NORDWALL, DONNITA CHECK NUM: 016093003163398 | $-539.51 | $1,079.06 |
| 08/12/2016 | PAYMENT | NORDWALL, DONNITA CHECK NUM: 016081203081893 | $-539.51 | $1,618.57 |
| 07/08/2016 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,158.08 | $2,158.08 |
| 03/01/2016 | PAYMENT | NORDWALL, DONNITA CHECK NUM: 016030103154883 | $-536.31 | $0.00 |
| 12/31/2015 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 1148 | $-536.31 | $536.31 |
| 10/05/2015 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 1132 | $-536.31 | $1,072.62 |
| 08/17/2015 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 1115 | $-536.31 | $1,608.93 |
| 07/08/2015 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,145.24 | $2,145.24 |
| 03/06/2015 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 1072 | $-515.58 | $0.00 |
| 01/02/2015 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 01060 | $-515.58 | $515.58 |
| 10/06/2014 | PAYMENT | NORDWALL, JAY & DONNITA FAM TR CHECK NUM: 1033 | $-515.58 | $1,031.16 |
| 08/29/2014 | PAYMENT | NORDWALL, DONNITA CHECK NUM: MO | $-540.58 | $1,546.74 |
| 08/21/2014 | AMENDMENT | Returned Check Charge | $25.00 | $2,087.32 |
| 08/21/2014 | ADJUSTMENT | Chargeback-No Account OP BANK: OP INTERNET NUM: 109457826 | $515.58 | $2,062.32 |
| 08/18/2014 | VOID | NORDWALL, DONNITA CHECK BANK: OP INTERNET NUM: 109457826 | $-515.58 | $1,546.74 |
| 07/10/2014 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,062.32 | $2,062.32 |
| 03/04/2014 | PAYMENT | NORDWALL, JAY D & DONNITA K TR CHECK NUM: 6337 | $-500.31 | $0.00 |
| 01/06/2014 | PAYMENT | NORDWALL, JAY DONNITA FAMILY T CHECK NUM: 6322 | $-500.31 | $500.31 |
| 10/08/2013 | PAYMENT | NORDWALL, DONNITA & JAY D CHECK NUM: 6292 | $-500.31 | $1,000.62 |
| 08/19/2013 | PAYMENT | NORDWALL, DONNITA & JAY D CHECK NUM: 6281 | $-500.34 | $1,500.93 |
| 07/16/2013 | BILL | NORDWALL, JAY D & DONNITA K TR | $2,001.27 | $2,001.27 |
| 03/05/2013 | PAYMENT | NORDWALL, DONNITA CHECK BANK: OP INTERNET NUM: 102944561 | $-485.74 | $0.00 |
| 01/07/2013 | PAYMENT | NORDWALL, DONNITA K CHECK BANK: OP INTERNET NUM: 102318126 | $-485.74 | $485.74 |
| 10/02/2012 | PAYMENT | NORDWALL, DONNITA CHECK BANK: OP INTERNET NUM: 101112042 | $-485.74 | $971.48 |
| 08/21/2012 | PAYMENT | NORDWALL, DONNITA CHECK BANK: OP INTERNET NUM: 100730128 | $-485.77 | $1,457.22 |
| 07/10/2012 | BILL | NORDWALL, JAY D & DONNITA K TR | $1,942.99 | $1,942.99 |
| 03/05/2012 | PAYMENT | NORDWALL, DONNITA & JAY D CHECK NUM: 6179 | $-471.60 | $0.00 |
| 12/29/2011 | PAYMENT | NORDWALL, JAY D & DONNITA K CHECK NUM: 6164 | $-471.60 | $471.60 |
| 10/03/2011 | PAYMENT | NORDWALL, JAY & DONNITA CHECK NUM: 6130 | $-471.60 | $943.20 |
| 08/16/2011 | PAYMENT | JAY NORDWALL CHECK BANK: PNP INTERNET NUM: 6923803 | $-471.60 | $1,414.80 |
| 07/14/2011 | BILL | NORDWALL, JAY D & DONNITA K TR | $1,886.40 | $1,886.40 |
| 03/11/2011 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 6090 | $-469.36 | $0.00 |
| 12/30/2010 | PAYMENT | NORDWALL, JAY & DONNITA CHECK NUM: 6080 | $-469.36 | $469.36 |
| 10/04/2010 | PAYMENT | NORDWALL, JAY & DONNITA CHECK NUM: 6057 | $-469.36 | $938.72 |
| 08/17/2010 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 6045 | $-469.39 | $1,408.08 |
| 07/14/2010 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,877.47 | $1,877.47 |
| 03/01/2010 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5994 | $-455.70 | $0.00 |
| 01/04/2010 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5971 | $-455.70 | $455.70 |
| 10/06/2009 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5924 | $-455.70 | $911.40 |
| 08/17/2009 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5894 | $-455.70 | $1,367.10 |
| 07/21/2009 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,822.80 | $1,822.80 |
| 03/03/2009 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5858 | $-442.43 | $0.00 |
| 01/02/2009 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5823 | $-442.43 | $442.43 |
| 10/07/2008 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5772 | $-442.43 | $884.86 |
| 08/21/2008 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5707 | $-442.43 | $1,327.29 |
| 07/14/2008 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,769.72 | $1,769.72 |
| 03/03/2008 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5613 | $-429.54 | $0.00 |
| 01/07/2008 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5578 | $-429.54 | $429.54 |
| 10/01/2007 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5507 | $-429.54 | $859.08 |
| 08/20/2007 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5481 | $-429.57 | $1,288.62 |
| 07/13/2007 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,718.19 | $1,718.19 |
| 03/05/2007 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 41.03 | $-417.03 | $0.00 |
| 01/02/2007 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5293 | $-417.03 | $417.03 |
| 10/04/2006 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5185 | $-417.03 | $834.06 |
| 08/22/2006 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5142 | $-417.06 | $1,251.09 |
| 07/19/2006 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,668.15 | $1,668.15 |
| 03/07/2006 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 5002 | $-404.89 | $0.00 |
| 01/04/2006 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 9935 | $-404.89 | $404.89 |
| 10/03/2005 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 9846 | $-404.89 | $809.78 |
| 08/15/2005 | PAYMENT | NORDWALL, JAY DONALD & DONNITA CHECK NUM: 9795 | $-404.89 | $1,214.67 |
| 07/21/2005 | BILL | NORDWALL, JAY DONALD & DONNITA | $1,619.56 | $1,619.56 |
| 03/04/2005 | PAYMENT | @ | $-409.04 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-409.04 | $409.04 |
| 10/04/2004 | PAYMENT | @ | $-409.04 | $818.08 |
| 08/17/2004 | PAYMENT | @ | $-409.07 | $1,227.12 |
| 07/01/2004 | BILL | NORDWALL, JAY DONALD & @ | $1,636.19 | $1,636.19 |
| 03/01/2004 | PAYMENT | @ | $-393.73 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-393.73 | $393.73 |
| 10/07/2003 | PAYMENT | @ | $-393.73 | $787.46 |
| 08/18/2003 | PAYMENT | @ | $-393.73 | $1,181.19 |
| 07/01/2003 | BILL | NORDWALL, JAY DONALD & @ | $1,574.92 | $1,574.92 |
