Tax Account 001-656-005

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Owners

DOERR, GERARD P & TANA M TR
875 HILLSIDE DR
ELKO, NV 89801-2711

(GERARD P DOERR & TANA M DOERR

FAMILY TRUST)

647047~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-656-005
Account Type	Real Estate
Location	875 HILLSIDE DR ELKO CITY
Balance	$1,709.30
Currently Due	$1,147.03

Account ID

001-656-005

Account Type

Real Estate

Location

875 HILLSIDE DR
ELKO CITY

Balance

$1,709.30

Currently Due

$1,147.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,249.45
Total	$2,271.94
Paid	$562.64
Balance	$1,709.30
Due	$1,147.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,249.45

Total

$2,271.94

Paid

$562.64

Balance

$1,709.30

Due

$1,147.03

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

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	$562.64	$0.00	$0.00	$562.64	$562.64	$0.00
2	10/06/2025	10/16/2025	Past due	$562.27	$22.49	$0.00	$562.27	$0.00	$584.76
3	01/05/2026	01/15/2026	Due	$562.27	$0.00	$0.00	$562.27	$0.00	$1,147.03
4	03/02/2026	03/12/2026	Due	$562.27	$0.00	$0.00	$562.27	$0.00	$1,709.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,184.94	$0.00	$0.00	$2,184.94	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,990.96	$0.00	$0.00	$1,990.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,933.03	$0.00	$0.00	$1,933.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,876.77	$0.00	$0.00	$1,876.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,821.49	$0.00	$0.00	$1,821.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,778.78	$0.00	$0.00	$1,778.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,802.94	$0.00	$0.00	$1,802.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,794.84	$17.95	$0.00	$1,812.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,834.78	$0.00	$0.00	$1,834.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,839.25	$18.50	$0.00	$1,857.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,828.10	$0.00	$0.00	$1,828.10	$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	.27	.72	.48
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.49	$1,709.30
08/04/2025	PAYMENT	DOERR, TANA CHECK 38326574	$-562.64	$1,686.81
07/11/2025	BILL	DOERR, GERARD P & TANA M TR	$2,249.45	$2,249.45
03/14/2025	PAYMENT	DOERR, TANA CHECK 26876034	$-557.34	$0.00
12/26/2024	PAYMENT	DOERR TANA EBOX WF - 024122623011436	$-557.32	$557.34
09/26/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$1,114.66
09/26/2024	PAYMENT	DOERR TANA EBOX WF - 024092623014393	$-557.31	$1,114.67
08/30/2024	PAYMENT	DOERR TANA SYS WF - 024081323032818 ORIG: EBOX	$-512.96	$1,671.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.30	$2,184.94
08/30/2024	ADJUSTMENT	DOERR TANA EBOX WF - 024081323032818 VOIDED PAYMENT: 929118. REASON: AMENDMENT TO RE 2025	$512.96	$2,050.64
08/13/2024	PAYMENT	DOERR TANA EBOX WF - 024081323032818	$-512.96	$1,537.68
07/10/2024	BILL	DOERR, GERARD P & TANA M TR	$2,050.64	$2,050.64
03/06/2024	PAYMENT	DOERR, TANA CHECK 74539468	$-497.73	$0.00
01/04/2024	PAYMENT	DOERR, TANA CHECK 69157834	$-497.73	$497.73
10/03/2023	PAYMENT	DOERR, TANA M CHECK 0061125112	$-497.73	$995.46
08/23/2023	PAYMENT	DOERR, TANA CHECK NUM: 0057413275	$-497.77	$1,493.19
07/12/2023	BILL	DOERR, GERARD P & TANA M TR	$1,990.96	$1,990.96
03/02/2023	PAYMENT	DOERR, TANA CHECK NUM: 0041329775	$-483.25	$0.00
01/04/2023	PAYMENT	DOERR, TANA CHECK NUM: 0036136356	$-483.25	$483.25
10/11/2022	PAYMENT	DOERR, TANA CHECK NUM: 0027493399	$-483.25	$966.50
08/17/2022	PAYMENT	DOERR, TANA CHECK NUM: 22246043	$-483.28	$1,449.75
07/12/2022	BILL	DOERR, GERARD P & TANA M TR	$1,933.03	$1,933.03
03/10/2022	PAYMENT	DOERR, TANA CHECK NUM: 0006499754	$-469.19	$0.00
01/05/2022	PAYMENT	DOERR, TANA CHECK NUM: 0039908722	$-469.19	$469.19
10/07/2021	PAYMENT	DOERR, TANA CHECK BANK: OP INTERNET NUM: 0030327928	$-469.19	$938.38
08/25/2021	PAYMENT	DOERR, TANA CHECK NUM: 0025644263	$-469.20	$1,407.57
07/14/2021	BILL	DOERR, GERARD P & TANA M TR	$1,876.77	$1,876.77
03/08/2021	PAYMENT	DOERR, TANA CHECK NUM: 6757869	$-447.18	$0.00
01/08/2021	PAYMENT	DOERR, TANA CHECK NUM: 0043870072	$-458.09	$447.18
10/07/2020	PAYMENT	DOERR, TANA CHECK NUM: 0032950860	$-458.09	$905.27
08/10/2020	PAYMENT	DOERR, TANA CHECK NUM: 0025453173	$-458.13	$1,363.36
07/15/2020	BILL	DOERR, GERARD P & TANA M TR	$1,821.49	$1,821.49
03/10/2020	PAYMENT	DOERR, TANA CHECK NUM: 7229689	$-444.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$444.69
01/10/2020	PAYMENT	DOERR, TANA CHECK NUM: 0048175064	$-444.69	$444.69
10/16/2019	PAYMENT	DOERR, TANA CHECK NUM: 0036139951	$-444.69	$889.38
08/28/2019	PAYMENT	DOERR, TANA CHECK NUM: 0030692135	$-444.71	$1,334.07
07/10/2019	BILL	DOERR, GERARD P & TANA M TR	$1,778.78	$1,778.78
03/08/2019	PAYMENT	DOERR, TANA CHECK NUM: 0008127943	$-450.72	$0.00
01/15/2019	PAYMENT	DOERR, TANA CHECK NUM: 0051846175	$-450.72	$450.72
10/11/2018	PAYMENT	DOERR, TANA CHECK NUM: 0039273371	$-450.72	$901.44
08/27/2018	PAYMENT	DOERR, TANA CHECK NUM: 0032862106	$-450.78	$1,352.16
07/09/2018	BILL	DOERR, GERARD P & TANA M TR	$1,802.94	$1,802.94
04/11/2018	PAYMENT	DOERR, GP & T M CHECK NUM: 4378	$-17.95	$0.00
03/20/2018	PAYMENT	DOERR, TANA CHECK NUM: 0009374670	$-448.71	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.95	$466.66
01/10/2018	PAYMENT	DOERR, TANA M CHECK NUM: 0055509953	$-448.71	$448.71
10/10/2017	PAYMENT	DOERR, TANA M CHECK NUM: 0041713911	$-448.71	$897.42
08/10/2017	PAYMENT	DOERR, TANA CHECK NUM: 0032557037	$-448.71	$1,346.13
07/07/2017	BILL	DOERR, GERARD P & TANA M TR	$1,794.84	$1,794.84
03/07/2017	PAYMENT	DOERR, TANA CHECK NUM: 0008821041	$-458.69	$0.00
01/19/2017	PAYMENT	DOERR, G P & T M CHECK NUM: 4327	$-458.69	$458.69
01/19/2017	AMENDMENT	Remove penalty, see notes	$-18.35	$917.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.35	$935.73
10/07/2016	PAYMENT	DOERR, TANA CHECK NUM: 0043854071	$-458.69	$917.38
08/04/2016	PAYMENT	DOERR, TANA CHECK NUM: 0033888621	$-458.71	$1,376.07
07/08/2016	BILL	DOERR, GERARD P & TANA M TR	$1,834.78	$1,834.78
04/04/2016	PAYMENT	DOERR, TANA CHECK NUM: 14349070	$-478.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.39	$478.20
01/05/2016	PAYMENT	DOERR, TANA M CHECK NUM: 0048865121	$-459.92	$459.81
10/26/2015	PAYMENT	DOERR, TANA M CHECK NUM: 0037286905	$-2.79	$919.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$922.52
10/05/2015	PAYMENT	DOERR, TANA M CHECK NUM: 0033775136	$-457.02	$922.41
08/07/2015	PAYMENT	DOERR, TANA CHECK NUM: 0024568203	$-459.82	$1,379.43
07/08/2015	BILL	DOERR, GERARD P & TANA M TR	$1,839.25	$1,839.25
03/06/2015	PAYMENT	DOERR, TANA CHECK NUM: 0099366377	$-457.02	$0.00
01/13/2015	PAYMENT	DOERR, TANA CHECK NUM: 91206302	$-457.02	$457.02
10/13/2014	PAYMENT	DOERR, TANA CHECK NUM: 0035115454	$-457.02	$914.04
08/18/2014	PAYMENT	DOERR, TANA CHECK NUM: 0026952866	$-457.04	$1,371.06
07/10/2014	BILL	DOERR, GERARD P & TANA M TR	$1,828.10	$1,828.10
04/08/2014	PAYMENT	DOERR, TANA CHECK NUM: 0004864431	$-461.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.74	$461.21
01/06/2014	PAYMENT	DOERR, TANA CHECK NUM: 0090327428	$-443.47	$443.47
10/15/2013	PAYMENT	DOERR, TANA CHECK NUM: 1198187385	$-443.47	$886.94
07/30/2013	PAYMENT	DOERR, TANA CHECK NUM: 1190893845	$-443.47	$1,330.41
07/16/2013	BILL	DOERR, GERARD P & TANA M TR	$1,773.88	$1,773.88
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.56	$0.00
12/17/2012	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 971667736	$-433.56	$433.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.56	$867.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.59	$1,300.68
07/10/2012	BILL	DOERR, GERARD P & TANA M TR	$1,734.27	$1,734.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$420.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.94	$841.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.94	$1,262.82
07/14/2011	BILL	DOERR, GERARD P & TANA M	$1,683.76	$1,683.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.37	$428.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.37	$856.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.38	$1,285.11
07/14/2010	BILL	DOERR, GERARD P & TANA M	$1,713.49	$1,713.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.64	$460.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.64	$921.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.67	$1,381.92
07/21/2009	BILL	DOERR, GERARD P & TANA M	$1,842.59	$1,842.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-432.52	$432.52
08/25/2008	PAYMENT	STEWART TITLE CHECK NUM: 106967	$-432.52	$865.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.54	$1,297.56
07/14/2008	BILL	WILLMS, ANTHONY M & MICHELLE S	$1,730.10	$1,730.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.92	$419.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.92	$839.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.94	$1,259.76
07/13/2007	BILL	WILLMS, ANTHONY M & MICHELLE S	$1,679.70	$1,679.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.69	$407.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.69	$815.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.71	$1,223.07
07/19/2006	BILL	WILLMS, ANTHONY M & MICHELLE S	$1,630.78	$1,630.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.71	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-393.71	$393.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.71	$787.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.73	$1,181.13
07/21/2005	BILL	WILLMS, ANTHONY M & MICHELLE S	$1,574.86	$1,574.86
02/16/2005	PAYMENT	@	$-381.45	$0.00
12/15/2004	PAYMENT	@	$-381.45	$381.45
10/05/2004	PAYMENT	@	$-381.45	$762.90
07/27/2004	PAYMENT	@	$-381.45	$1,144.35
07/01/2004	BILL	CARTER, TONY R & LINDA @	$1,525.80	$1,525.80
02/04/2004	PAYMENT	@	$-367.28	$0.00
12/18/2003	PAYMENT	@	$-367.28	$367.28
09/22/2003	PAYMENT	@	$-367.28	$734.56
08/11/2003	PAYMENT	@	$-367.28	$1,101.84
07/01/2003	BILL	CARTER, TONY R & LINDA @	$1,469.12	$1,469.12