Tax Account 001-925-001

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Owners

THORSEN, CARL T & GRETHE LISE T
1827 CYPRESS MESA DR
HENDERSON, NV 89012-6164

Account Summary

Account ID	001-925-001
Account Type	Real Estate
Location	2102 LIBERTY DR ELKO CITY
Balance	$1,662.15
Currently Due	$554.05

Account ID

001-925-001

Account Type

Real Estate

Location

2102 LIBERTY DR
ELKO CITY

Balance

$1,662.15

Currently Due

$554.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.65
Total	$2,169.65
Paid	$507.50
Balance	$1,662.15
Due	$554.05
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

$2,169.65

Total

$2,169.65

Paid

$507.50

Balance

$1,662.15

Due

$554.05

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	$507.50	$0.00	$507.50	$507.50	$0.00
2	10/07/2024	10/17/2024	Due	$554.05	$0.00	$554.05	$0.00	$554.05
3	01/06/2025	01/16/2025	Due	$554.05	$0.00	$554.05	$0.00	$1,108.10
4	03/03/2025	03/13/2025	Due	$554.05	$0.00	$554.05	$0.00	$1,662.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.74	$0.00	$1,908.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,912.56	$0.00	$1,912.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,856.90	$0.00	$1,856.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,802.20	$0.00	$1,802.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,749.46	$0.04	$1,749.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,750.74	$0.00	$1,750.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,674.63	$16.75	$1,691.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,625.85	$0.00	$1,625.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,619.86	$0.00	$1,619.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,594.41	$0.00	$1,594.41	$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	"GRETHE THORSEN" SYS 5829063175 ORIG: ONLINE	$-507.50	$1,662.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.76	$2,169.65
08/30/2024	ADJUSTMENT	"GRETHE THORSEN" ONLINE 5829063175 VOIDED PAYMENT: 925844. REASON: AMENDMENT TO RE 2025	$507.50	$2,028.89
08/09/2024	PAYMENT	"GRETHE THORSEN" ONLINE	$-507.50	$1,521.39
07/10/2024	BILL	THORSEN, CARL T & GRETHE LISE T	$2,028.89	$2,028.89
03/04/2024	PAYMENT	GRETHE THORSEN ONLINE	$-477.18	$0.00
12/29/2023	PAYMENT	GRETHE THORSEN ONLINE	$-477.18	$477.18
10/02/2023	PAYMENT	GRETHE THORSEN CHECK OPECK	$-477.18	$954.36
08/18/2023	PAYMENT	THORSEN, GRETHE LISE CHECK BANK: OP INTERNET NUM: MC12MC6QA	$-477.20	$1,431.54
07/12/2023	BILL	THORSEN, CARL T & GRETHE LISE	$1,908.74	$1,908.74
03/07/2023	PAYMENT	THORSEN, G LISE CHECK NUM: 02829	$-478.13	$0.00
12/28/2022	PAYMENT	THORSEN, GRETHE LISE CHECK BANK: OP INTERNET NUM: Q95HNLGPL	$-478.13	$478.13
10/03/2022	PAYMENT	THORSEN, GRETHE LISE CHECK BANK: OP INTERNET NUM: 1KSRXQ5PL	$-478.13	$956.26
07/19/2022	PAYMENT	THORSEN, GRETHE L CHECK BANK: OP INTERNET NUM: 5L773MZNL	$-478.17	$1,434.39
07/12/2022	BILL	THORSEN, CARL T & GRETHE LISE	$1,912.56	$1,912.56
03/08/2022	PAYMENT	THORSEN, G LISE CHECK NUM: 2782	$-464.22	$0.00
01/11/2022	PAYMENT	THORSEN, G LISE CHECK NUM: 2777	$-464.22	$464.22
10/06/2021	PAYMENT	THORSEN, G LISE CHECK NUM: 2769	$-464.22	$928.44
07/29/2021	PAYMENT	THORSEN, G LISE CHECK NUM: 02763	$-464.24	$1,392.66
07/14/2021	BILL	THORSEN, CARL T & GRETHE LISE	$1,856.90	$1,856.90
03/02/2021	PAYMENT	THORSEN, G LISE CHECK NUM: 2759	$-450.54	$0.00
01/06/2021	PAYMENT	THORSEN, G LISE CHECK NUM: 2753	$-450.58	$450.54
10/08/2020	PAYMENT	THORSEN, G LISE CHECK NUM: 02748	$-450.54	$901.12
08/24/2020	PAYMENT	THORSEN, G LISE CHECK NUM: 02746	$-450.54	$1,351.66
07/15/2020	BILL	THORSEN, CARL T & GRETHE LISE	$1,802.20	$1,802.20
03/23/2020	PAYMENT	ECT CASH	$-0.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.31
02/28/2020	PAYMENT	THORSEN, G LISE CHECK NUM: 2736	$-437.36	$0.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.01	$437.66
12/20/2019	PAYMENT	THORSEN, G LISE CHECK NUM: 2733	$-437.36	$437.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$875.01
10/10/2019	PAYMENT	THORSEN, G LISE CHECK NUM: 2721	$-437.36	$875.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$1,312.36
08/13/2019	PAYMENT	THORSEN, G LISE CHECK NUM: 2711	$-437.11	$1,312.35
08/13/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2711	$437.38	$1,749.46
08/13/2019	VOID	THORSEN, G LISE CHECK NUM: 2711	$-437.38	$1,312.08
07/10/2019	BILL	THORSEN, CARL T & GRETHE LISE	$1,749.46	$1,749.46
03/06/2019	PAYMENT	THORSEN, LISE CHECK NUM: 2670	$-437.67	$0.00
01/03/2019	PAYMENT	THORSEN, LISE CHECK NUM: 2663	$-437.67	$437.67
10/02/2018	PAYMENT	THORSEN, LISE CHECK NUM: 2652	$-437.67	$875.34
08/21/2018	PAYMENT	THORSEN, LISE CHECK NUM: 2709	$-437.73	$1,313.01
07/09/2018	BILL	THORSEN, CARL T & GRETHE LISE	$1,750.74	$1,750.74
04/12/2018	PAYMENT	THORSEN, LISA CHECK NUM: 2703	$-435.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.75	$435.40
12/28/2017	PAYMENT	THORSEN, LISE CHECK NUM: 2691	$-418.65	$418.65
10/02/2017	PAYMENT	THORSEN, GRETHE LISE CREDIT: D	$-418.65	$837.30
08/22/2017	PAYMENT	THORSEN, LISE CHECK NUM: 2647	$-418.68	$1,255.95
07/07/2017	BILL	THORSEN, CARL T & GRETHE LISE	$1,674.63	$1,674.63
03/03/2017	PAYMENT	THORSEN, LISE CHECK NUM: 2632	$-406.46	$0.00
01/05/2017	PAYMENT	THORSEN, LISA CHECK NUM: 2621	$-406.46	$406.46
09/29/2016	PAYMENT	THORSEN, LISE CHECK NUM: 2607	$-406.46	$812.92
08/18/2016	PAYMENT	THORSEN, LISE CHECK NUM: 2594	$-406.47	$1,219.38
07/08/2016	BILL	THORSEN, CARL T & GRETHE LISE	$1,625.85	$1,625.85
02/29/2016	PAYMENT	THORSEN, LISE CHECK NUM: 2574	$-404.96	$0.00
01/06/2016	PAYMENT	THORSEN, LISE CHECK NUM: 2561	$-404.96	$404.96
10/06/2015	PAYMENT	THORSEN, LISE CHECK NUM: 2547	$-404.96	$809.92
08/20/2015	PAYMENT	THORSEN, LISE CHECK NUM: 2635	$-404.98	$1,214.88
07/08/2015	BILL	THORSEN, CARL T & GRETHE LISE	$1,619.86	$1,619.86
03/05/2015	PAYMENT	THORSEN, LISE CHECK NUM: 02500	$-398.60	$0.00
12/29/2014	PAYMENT	THORSEN, LISE CHECK NUM: 02487	$-398.60	$398.60
10/02/2014	PAYMENT	THORSEN, LISE CHECK NUM: 2440	$-398.60	$797.20
08/14/2014	PAYMENT	THORSEN, LISE CHECK NUM: 2427	$-398.61	$1,195.80
07/10/2014	BILL	THORSEN, CARL T & GRETHE LISE	$1,594.41	$1,594.41
02/28/2014	PAYMENT	THORSEN, LISE CHECK NUM: 2447	$-339.02	$0.00
12/26/2013	PAYMENT	THORSEN, LISE CHECK NUM: 2400	$-339.02	$339.02
10/03/2013	PAYMENT	THORSEN, LISE CHECK NUM: 2378	$-339.02	$678.04
08/16/2013	PAYMENT	THORSEN, LISE CHECK NUM: 2363	$-339.03	$1,017.06
07/16/2013	BILL	THORSEN, CARL T & GRETHE LISE	$1,356.09	$1,356.09
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.10	$0.00
03/04/2013	PAYMENT	THORSEN, LISE CHECK NUM: 2328	$-329.14	$0.10
01/02/2013	PAYMENT	THORSEN, LISE CHECK NUM: 2316	$-329.14	$329.24
09/27/2012	PAYMENT	THORSEN, LISE CHECK NUM: 2298	$-329.14	$658.38
08/17/2012	PAYMENT	THORSEN, LISE CHECK NUM: 2290	$-329.07	$987.52
07/10/2012	BILL	THORSEN, CARL T & GRETHE LISE	$1,316.59	$1,316.59
02/21/2012	PAYMENT	THORSEN, LISE CHECK NUM: 2252	$-322.09	$0.00
12/27/2011	PAYMENT	THORSEN, LISE CHECK NUM: 2241	$-322.09	$322.09
09/27/2011	PAYMENT	THORSEN, LISE CHECK NUM: 2223	$-322.09	$644.18
08/24/2011	PAYMENT	THORSEN, LISE CHECK NUM: 2213	$-322.11	$966.27
07/14/2011	BILL	THORSEN, CARL T & GRETHE LISE	$1,288.38	$1,288.38
02/22/2011	PAYMENT	LISE THORSEN CHECK NUM: 2172	$-326.75	$0.00
12/27/2010	PAYMENT	LISE THORSEN CHECK NUM: 2157	$-326.75	$326.75
09/24/2010	PAYMENT	THORSEN, LISE CHECK NUM: 2135	$-326.75	$653.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.77	$980.25
07/14/2010	BILL	THORSEN, CARL T & GRETHE LISE	$1,307.02	$1,307.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.23	$317.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.23	$634.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.26	$951.69
07/21/2009	BILL	THORSEN, CARL T & GRETHE LISE	$1,268.95	$1,268.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.00	$308.00
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$308.00	$616.00
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.00	$616.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-308.00	$924.00
07/14/2008	BILL	THORSEN, CARL T & GRETHE LISE	$1,232.00	$1,232.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.02	$299.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.02	$598.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-299.05	$897.06
07/13/2007	BILL	THORSEN, CARL T & GRETHE LISE	$1,196.11	$1,196.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.31	$290.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.31	$580.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.33	$870.93
07/19/2006	BILL	THORSEN, CARL T & GRETHE LISE	$1,161.26	$1,161.26
10/31/2005	PAYMENT	LISE THORSEN CHECK NUM: 1529	$-563.72	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.86	$563.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-281.86	$845.58
07/21/2005	BILL	THORSEN, CARL T & GRETHE LISE	$1,127.44	$1,127.44
03/04/2005	PAYMENT	@	$-273.18	$0.00
12/29/2004	PAYMENT	@	$-273.18	$273.18
10/14/2004	PAYMENT	@	$-273.18	$546.36
08/24/2004	PAYMENT	@	$-273.18	$819.54
07/01/2004	BILL	THORSEN, CARL T & GRET @	$1,092.72	$1,092.72
03/10/2004	PAYMENT	@	$-263.28	$0.00
01/09/2004	PAYMENT	@	$-263.28	$263.28
09/15/2003	PAYMENT	@	$-263.28	$526.56
08/06/2003	PAYMENT	@	$-263.30	$789.84
07/01/2003	BILL	THORSEN, CARL T & GRET @	$1,053.14	$1,053.14