Tax Account 001-61B-009

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Owners

CONN, CALVIN & ALEXANDREA RENEE
216 TWIN PEAKS AVE
ELKO, NV 89801-8457

Account Summary

Account ID	001-61B-009
Account Type	Real Estate
Location	216 TWIN PEAKS AVE ELKO CITY
Balance	$1,416.22
Currently Due	$708.11

Account ID

001-61B-009

Account Type

Real Estate

Location

216 TWIN PEAKS AVE
ELKO CITY

Balance

$1,416.22

Currently Due

$708.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,832.86
Total	$2,832.86
Paid	$1,416.64
Balance	$1,416.22
Due	$708.11
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,832.86

Total

$2,832.86

Paid

$1,416.64

Balance

$1,416.22

Due

$708.11

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$708.53	$0.00	$0.00	$708.53	$708.53	$0.00
2	10/06/2025	10/16/2025	Paid	$708.11	$0.00	$0.00	$708.11	$708.11	$0.00
3	01/05/2026	01/15/2026	Due	$708.11	$0.00	$0.00	$708.11	$0.00	$708.11
4	03/02/2026	03/12/2026	Due	$708.11	$0.00	$0.00	$708.11	$0.00	$1,416.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,678.61	$1.26	$0.00	$2,679.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,440.36	$0.00	$0.00	$2,440.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,369.35	$23.75	$0.00	$2,393.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,300.36	$0.00	$0.00	$2,300.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,232.74	$0.00	$0.00	$2,232.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,134.22	$0.04	$0.00	$2,134.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,149.39	$0.00	$0.00	$2,149.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,128.58	$0.02	$0.00	$2,128.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,158.08	$0.00	$0.00	$2,158.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,145.24	$0.00	$0.00	$2,145.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,062.32	$25.00	$0.00	$2,087.32	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
09/29/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 000007170	$-708.11	$1,416.22
08/11/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 751617	$-708.53	$2,124.33
07/11/2025	BILL	CONN, CALVIN & ALEXANDREA RENEE	$2,832.86	$2,832.86
03/03/2025	PAYMENT	DONNITA K NORDW EBOX US BANK - 25062017493961	$-683.29	$0.00
03/03/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$1.26	$683.29
01/06/2025	PAYMENT	DONNITA K NORDW EBOX WF - 025010603095548	$-683.29	$682.03
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