Tax Account 001-656-005
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 | $1,671.98 |
| Currently Due | $557.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,184.94 |
| Total | $2,184.94 |
| Paid | $512.96 |
| Balance | $1,671.98 |
| Due | $557.32 |
| 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 | $1,990.96 | $0.00 | $1,990.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,933.03 | $0.00 | $1,933.03 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,876.77 | $0.00 | $1,876.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,821.49 | $0.00 | $1,821.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,778.78 | $0.00 | $1,778.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,802.94 | $0.00 | $1,802.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,794.84 | $17.95 | $1,812.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,834.78 | $0.00 | $1,834.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,839.25 | $18.50 | $1,857.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,828.10 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 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 |
|---|---|---|---|---|
| 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 |
