Tax Account 001-801-003

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Owners

WAHRENBROCK, CINDY HOPE
2072 RUBY VIEW DR
ELKO, NV 89801-2649

817128

Account Summary

Account ID	001-801-003
Account Type	Real Estate
Location	2072 RUBY VIEW DR ELKO CITY
Balance	$2,118.53
Currently Due	$1,059.26

Account ID

001-801-003

Account Type

Real Estate

Location

2072 RUBY VIEW DR
ELKO CITY

Balance

$2,118.53

Currently Due

$1,059.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,157.14
Total	$4,199.51
Paid	$2,080.98
Balance	$2,118.53
Due	$1,059.26
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

$4,157.14

Total

$4,199.51

Paid

$2,080.98

Balance

$2,118.53

Due

$1,059.26

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	$979.35	$0.00	$979.35	$979.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,059.26	$42.37	$1,059.26	$1,101.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,059.26	$0.00	$1,059.26	$0.00	$1,059.26
4	03/03/2025	03/13/2025	Due	$1,059.27	$0.00	$1,059.27	$0.00	$2,118.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,802.09	$0.00	$3,802.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,691.42	$0.00	$3,691.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,583.92	$0.00	$3,583.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,478.92	$35.29	$3,514.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,426.43	$0.00	$3,426.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,466.23	$103.98	$3,570.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,448.44	$0.00	$3,448.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,525.30	$0.00	$3,525.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,492.78	$34.93	$3,527.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,457.68	$34.58	$3,492.26	$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	.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
11/07/2024	PAYMENT	"CINDY WAHRENBROCK" ONLINE	$-1,101.63	$2,118.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.37	$3,220.16
08/30/2024	PAYMENT	"CINDY WAHRENBROCK" SYS 8601962685 ORIG: ONLINE	$-979.35	$3,177.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.06	$4,157.14
08/30/2024	ADJUSTMENT	"CINDY WAHRENBROCK" ONLINE 8601962685 VOIDED PAYMENT: 944996. REASON: AMENDMENT TO RE 2025	$979.35	$3,916.08
08/21/2024	PAYMENT	"CINDY WAHRENBROCK" ONLINE	$-979.35	$2,936.73
07/10/2024	BILL	WAHRENBROCK, CINDY HOPE	$3,916.08	$3,916.08
02/29/2024	PAYMENT	CINDY WAHRENBROCK ONLINE	$-950.51	$0.00
01/02/2024	PAYMENT	WAHRENBROCK, CINDY CARD OP VISA	$-950.51	$950.51
10/06/2023	PAYMENT	CINDY WAHRENBROCK CHECK OPCC	$-950.51	$1,901.02
08/22/2023	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 95631D	$-950.56	$2,851.53
07/12/2023	BILL	WAHRENBROCK, CINDY HOPE	$3,802.09	$3,802.09
12/23/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 215904	$-922.84	$0.00
10/10/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 227064	$-922.84	$922.84
10/10/2022	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 243666	$-922.84	$1,845.68
08/17/2022	PAYMENT	WAHRENBROCK, CINDY CREDIT: D BANK: OP INTERNET NUM: 248620	$-922.90	$2,768.52
07/12/2022	BILL	WAHRENBROCK, CINDY HOPE	$3,691.42	$3,691.42
07/30/2021	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 232152	$-3,583.92	$0.00
07/14/2021	BILL	WAHRENBROCK, CINDY HOPE	$3,583.92	$3,583.92
04/13/2021	PAYMENT	WAHRENBROCK, CINDY H CHECK NUM: ACH	$-867.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.29	$867.09
01/04/2021	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-882.36	$831.80
10/15/2020	PAYMENT	CINDY H WAHRENBROCK CHECK NUM: ACH	$-882.36	$1,714.16
08/24/2020	PAYMENT	CINDY CHECK NUM: ACH	$-882.40	$2,596.52
07/15/2020	BILL	WAHRENBROCK, CINDY HOPE	$3,478.92	$3,478.92
08/26/2019	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 100600	$-3,426.43	$0.00
07/10/2019	BILL	WAHRENBROCK, CINDY HOPE	$3,426.43	$3,426.43
03/25/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 164854	$-901.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.66	$901.21
03/13/2019	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 133967	$-901.21	$866.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.66	$1,767.76
10/19/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 199519	$-901.21	$1,733.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.66	$2,634.31
08/21/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 150341	$-866.58	$2,599.65
07/09/2018	BILL	WAHRENBROCK, CINDY HOPE	$3,466.23	$3,466.23
03/06/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 124386	$-862.11	$0.00
01/08/2018	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 172491	$-862.11	$862.11
10/03/2017	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 162711	$-862.11	$1,724.22
08/22/2017	PAYMENT	WAHRENBROCK, CINDY HOPE CREDIT: D BANK: OP INTERNET NUM: 127153	$-862.11	$2,586.33
07/07/2017	BILL	WAHRENBROCK, CINDY HOPE	$3,448.44	$3,448.44
08/24/2016	PAYMENT	WAHRENBROCK, CINDY H CREDIT: D BANK: OP INTERNET NUM: 169244	$-3,525.30	$0.00
07/08/2016	BILL	WAHRENBROCK, CINDY HOPE	$3,525.30	$3,525.30
09/02/2015	PAYMENT	WAHRENBROCK, CINDY CREDIT: D	$-3,527.71	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.93	$3,527.71
07/08/2015	BILL	WAHRENBROCK, JON A	$3,492.78	$3,492.78
01/26/2015	PAYMENT	WAHRENBROCK, CINDY CREDIT: D	$-1,763.42	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.58	$1,763.42
10/06/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1587	$-864.42	$1,728.84
08/25/2014	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1572	$-864.42	$2,593.26
07/10/2014	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,457.68	$3,457.68
03/04/2014	PAYMENT	WAHRENBROCK, JON A & CINDY Y CHECK NUM: 1529	$-839.00	$0.00
12/24/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1517	$-839.00	$839.00
10/07/2013	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 1494	$-839.00	$1,678.00
08/07/2013	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 1478	$-839.00	$2,517.00
07/16/2013	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,356.00	$3,356.00
04/05/2013	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 370	$-853.39	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.82	$853.39
01/14/2013	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 367	$-820.57	$820.57
10/04/2012	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 0359	$-820.57	$1,641.14
08/22/2012	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 0352	$-820.57	$2,461.71
07/10/2012	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,282.28	$3,282.28
03/12/2012	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 902364053	$-798.35	$0.00
12/20/2011	PAYMENT	MORGAN STANLEY SMITH BARNEY CHECK NUM: 902324740	$-798.35	$798.35
11/14/2011	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CASH	$-31.93	$1,596.70
11/14/2011	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 194	$-798.35	$1,628.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.93	$2,426.98
08/16/2011	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 186	$-798.36	$2,395.05
07/14/2011	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,193.41	$3,193.41
03/10/2011	PAYMENT	WAHRENBROCK, JON A & CINDY CHECK NUM: 0175	$-816.06	$0.00
01/05/2011	PAYMENT	WAHRENBROCK, JON & CINDY TTEES CHECK NUM: 0167	$-848.70	$816.06
12/16/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 166	$-816.06	$1,664.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.64	$2,480.82
08/16/2010	PAYMENT	WAHRENBROCK, CINDY & RYAN & AS CHECK NUM: 4558	$-408.00	$2,448.18
08/16/2010	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 5183	$-408.09	$2,856.18
07/14/2010	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,264.27	$3,264.27
03/02/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 5118	$-824.64	$0.00
01/07/2010	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 5090	$-824.64	$824.64
10/08/2009	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 5029	$-824.64	$1,649.28
09/10/2009	PAYMENT	WAHRENBROCK, JON & CINDY CHECK NUM: 5002	$-824.64	$2,473.92
07/21/2009	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,298.56	$3,298.56
03/05/2009	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4861	$-800.62	$0.00
01/05/2009	PAYMENT	WAHRENBROCK, JON & CINDY FT CHECK NUM: 4817	$-800.62	$800.62
10/03/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4754	$-800.62	$1,601.24
08/04/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 123	$-800.62	$2,401.86
07/14/2008	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,202.48	$3,202.48
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-31.03	$0.00
03/05/2008	AMENDMENT	UNDER PAID REMOVE PEN	$-0.06	$31.03
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$31.03	$31.09
03/05/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4548	$-777.30	$0.06
01/09/2008	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4496	$-777.30	$777.36
09/28/2007	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 114	$-777.30	$1,554.66
09/18/2007	VOID	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4441	$-31.03	$2,331.96
09/13/2007	PAYMENT	WAHRENBROCK, JON ALBERT TR ETA CHECK NUM: 4407	$-777.30	$2,362.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.09	$3,140.29
07/13/2007	BILL	WAHRENBROCK, JON ALBERT TR ETA	$3,109.20	$3,109.20
03/05/2007	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 4206	$-754.66	$0.00
12/19/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 4156	$-754.66	$754.66
09/29/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 4079	$-754.66	$1,509.32
08/21/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 4010	$-754.66	$2,263.98
07/19/2006	BILL	WAHRENBROCK, JON A & CINDY H	$3,018.64	$3,018.64
03/01/2006	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 3801	$-732.68	$0.00
12/21/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 3735	$-732.68	$732.68
10/06/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 3633	$-732.68	$1,465.36
08/08/2005	PAYMENT	WAHRENBROCK, JON A & CINDY H CHECK NUM: 3547	$-732.68	$2,198.04
07/21/2005	BILL	WAHRENBROCK, JON A & CINDY H	$2,930.72	$2,930.72
03/11/2005	PAYMENT	@	$-745.57	$0.00
12/21/2004	PAYMENT	@	$-745.57	$745.57
10/06/2004	PAYMENT	@	$-745.57	$1,491.14
08/23/2004	PAYMENT	@	$-745.59	$2,236.71
07/01/2004	BILL	WAHRENBROCK, JON A & C @	$2,982.30	$2,982.30
03/09/2004	PAYMENT	@	$-1,436.48	$0.00
10/15/2003	PAYMENT	@	$-718.24	$1,436.48
08/14/2003	PAYMENT	@	$-746.98	$2,154.72
07/01/2003	PENALTY	Penalty 03-04	$28.73	$2,901.70
07/01/2003	BILL	WAHRENBROCK, JON A & C @	$2,872.97	$2,872.97