Tax Account 001-61E-016

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Account Summary

Account ID	001-61E-016
Account Type	Real Estate
Location	3521 RIDGECREST DR ELKO CITY
Balance	$1,304.58
Currently Due	$0.00

Account ID

001-61E-016

Account Type

Real Estate

Location

3521 RIDGECREST DR
ELKO CITY

Balance

$1,304.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.43
Total	$2,557.43
Paid	$1,252.85
Balance	$1,304.58
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,557.43

Total

$2,557.43

Paid

$1,252.85

Balance

$1,304.58

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.57	$0.00	$600.57	$600.57	$0.00
2	10/07/2024	10/17/2024	Paid	$652.28	$0.00	$652.28	$652.28	$0.00
3	01/06/2025	01/16/2025	Due	$652.28	$0.00	$652.28	$0.00	$652.28
4	03/03/2025	03/13/2025	Due	$652.30	$0.00	$652.30	$0.00	$1,304.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.19	$0.00	$2,331.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,263.34	$0.00	$2,263.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,197.43	$0.00	$2,197.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,132.80	$0.00	$2,132.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,070.43	$0.00	$2,070.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,081.18	$0.00	$2,081.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,058.24	$0.00	$2,058.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,088.23	$0.00	$2,088.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,064.83	$0.00	$2,064.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,016.47	$0.00	$2,016.47	$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
09/25/2024	PAYMENT	VORWALLER, ROBERT L OR KATHERINE L TR CHECK 4520	$-52.11	$1,304.58
09/19/2024	PAYMENT	VORWALLER, ROBERT L OR KATHERINE TR CHECK 4519	$-600.17	$1,356.69
08/30/2024	PAYMENT	VORWALLER, ROBERT L & KATHERINE L TR SYS 4494 ORIG: CHECK	$-600.57	$1,956.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.35	$2,557.43
08/30/2024	ADJUSTMENT	VORWALLER, ROBERT L & KATHERINE L TR CHECK 4494 VOIDED PAYMENT: 917138. REASON: AMENDMENT TO RE 2025	$600.57	$2,401.08
07/29/2024	PAYMENT	VORWALLER, ROBERT L & KATHERINE L TR CHECK 4494	$-600.57	$1,800.51
07/10/2024	BILL	VORWALLER, KATHERINE L TR	$2,401.08	$2,401.08
02/21/2024	PAYMENT	VORWALLER, ROBERT L & KATHERINE L CHECK 4424	$-582.79	$0.00
01/11/2024	PAYMENT	VORWALLER, ROBERT L TR ET AL CHECK 4406	$-582.79	$582.79
09/29/2023	PAYMENT	VORWALLER, ROBERT L TR ET AL CHECK 4354	$-582.79	$1,165.58
07/27/2023	PAYMENT	VORWALLER, ROBERT L TR ET AL CHECK NUM: 4327	$-582.82	$1,748.37
07/12/2023	BILL	VORWALLER, ROBERT L TR ET AL	$2,331.19	$2,331.19
02/08/2023	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4265	$-565.82	$0.00
01/03/2023	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4238	$-565.82	$565.82
09/30/2022	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4174	$-565.82	$1,131.64
07/29/2022	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4146	$-565.88	$1,697.46
07/12/2022	BILL	VORWALLER, ROBERT L TR ET AL	$2,263.34	$2,263.34
02/09/2022	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4048	$-549.35	$0.00
01/05/2022	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 4023	$-549.35	$549.35
09/23/2021	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 03962	$-549.35	$1,098.70
08/17/2021	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 03934	$-549.38	$1,648.05
07/14/2021	BILL	VORWALLER, ROBERT L TR ET AL	$2,197.43	$2,197.43
02/25/2021	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 03828	$-533.19	$0.00
01/06/2021	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 3791	$-533.19	$533.19
09/28/2020	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 3715	$-533.19	$1,066.38
08/13/2020	PAYMENT	VORNWALLER, ROBERT L & KATHERI CHECK NUM: 3674	$-533.23	$1,599.57
07/15/2020	BILL	VORWALLER, ROBERT L TR ET AL	$2,132.80	$2,132.80
02/06/2020	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 3531	$-517.60	$0.00
12/26/2019	PAYMENT	VORWALLER, ROBERT L TR ET AL CHECK NUM: 3503	$-517.60	$517.60
09/27/2019	PAYMENT	VORWALLER, ROBERT L TR ET AL CHECK NUM: 3421	$-517.60	$1,035.20
08/14/2019	PAYMENT	VORWALLER, ROBERT L& KATHERINE CHECK NUM: 3377	$-517.63	$1,552.80
07/10/2019	BILL	VORWALLER, ROBERT L TR ET AL	$2,070.43	$2,070.43
02/07/2019	PAYMENT	VORWALLER, ROBERT L & KATHERIN CHECK NUM: 3222	$-520.28	$0.00
12/21/2018	PAYMENT	VORWALLER, ROBERT L& KATHERINE CHECK NUM: 3185	$-520.28	$520.28
10/08/2018	PAYMENT	VORWALLER, ROBERT L& KATHERINE CHECK NUM: 3114	$-520.28	$1,040.56
08/09/2018	PAYMENT	VORWALLER, ROBERT L ET AL CHECK NUM: 3047	$-520.34	$1,560.84
07/09/2018	BILL	VORWALLER, ROBERT L TR ET AL	$2,081.18	$2,081.18
02/28/2018	PAYMENT	VORWALLER, ROBERT L ET AL CHECK NUM: 2880	$-514.56	$0.00
12/20/2017	PAYMENT	VORWALLER, ROBERT L& KATHERINE CHECK NUM: 2809	$-514.56	$514.56
09/25/2017	PAYMENT	VORWALLER, ROBERT L &KATHERINE CHECK NUM: 2716	$-514.56	$1,029.12
08/03/2017	PAYMENT	VORWALLER, ROBERT L &KATHERINE CHECK NUM: 2663	$-514.56	$1,543.68
07/07/2017	BILL	VORWALLER, ROBERT L TR ET AL	$2,058.24	$2,058.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.05	$522.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.05	$1,044.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$1,566.15
07/08/2016	BILL	VORWALLER, ROBERT L TR ET AL	$2,088.23	$2,088.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.20	$516.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.20	$1,032.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.23	$1,548.60
07/08/2015	BILL	VORWALLER, ROBERT L TR ET AL	$2,064.83	$2,064.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$504.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,008.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.14	$1,512.33
07/10/2014	BILL	VORWALLER, ROBERT L TR ET AL	$2,016.47	$2,016.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-489.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-489.19	$489.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-489.19	$978.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-489.22	$1,467.57
07/16/2013	BILL	VORWALLER, ROBERT L TR ET AL	$1,956.79	$1,956.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-474.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-474.95	$474.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-474.95	$949.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-474.95	$1,424.85
07/10/2012	BILL	VORWALLER, ROBERT L & KATHERIN	$1,899.80	$1,899.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-461.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-461.11	$461.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-461.11	$922.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-461.14	$1,383.33
07/14/2011	BILL	VORWALLER, ROBERT L & KATHERIN	$1,844.47	$1,844.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-459.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-459.08	$459.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-459.08	$918.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-459.11	$1,377.24
07/14/2010	BILL	VORWALLER, ROBERT L & KATHERIN	$1,836.35	$1,836.35
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-443.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-443.33	$443.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$886.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.33	$1,329.99
07/21/2009	BILL	VORWALLER, ROBERT L & KATHERIN	$1,773.32	$1,773.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$430.42	$430.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$430.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$860.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.42	$1,291.26
07/14/2008	BILL	VORWALLER, ROBERT L & KATHERIN	$1,721.68	$1,721.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$417.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.88	$835.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.89	$1,253.64
07/13/2007	BILL	VORWALLER, ROBERT L & KATHERIN	$1,671.53	$1,671.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$405.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.70	$811.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.73	$1,217.10
07/19/2006	BILL	VORWALLER, ROBERT L & KATHERIN	$1,622.83	$1,622.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.89	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-393.89	$393.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.89	$787.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.89	$1,181.67
07/21/2005	BILL	VORWALLER, ROBERT L & KATHERIN	$1,575.56	$1,575.56
03/03/2005	PAYMENT	@	$-335.59	$0.00
01/03/2005	PAYMENT	@	$-335.59	$335.59
10/01/2004	PAYMENT	@	$-335.59	$671.18
08/13/2004	PAYMENT	@	$-335.61	$1,006.77
07/01/2004	BILL	VORWALLER, ROBERT L & @	$1,342.38	$1,342.38
02/17/2004	PAYMENT	@	$-323.11	$0.00
01/06/2004	PAYMENT	@	$-323.11	$323.11
09/30/2003	PAYMENT	@	$-323.11	$646.22
08/25/2003	PAYMENT	@	$-323.11	$969.33
07/01/2003	BILL	VORWALLER, ROBERT L & @	$1,292.44	$1,292.44