Tax Account 001-929-158
Owners
WARDINSKY, PATRICIA M TR
1845 DEERFIELD WAY
ELKO, NV 89801-5472
(PATRICIA M WARDINSKY REVOCABLE
LIVING TRUST 09082006)
795193
Account Summary
| Account ID | 001-929-158 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 DEERFIELD WAY ELKO CITY |
| Balance | $2,103.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,207.76 |
| Total | $4,207.76 |
| Paid | $2,104.06 |
| Balance | $2,103.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,039.36 | $0.00 | $4,039.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,577.04 | $0.00 | $3,577.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,295.18 | $0.00 | $3,295.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | PATRICIA M WARDINSKY CHECK (LOCKBOX-LA) - 135 | $-2,104.06 | $2,103.70 |
| 07/11/2025 | BILL | WARDINSKY, PATRICIA M TR | $4,207.76 | $4,207.76 |
| 12/10/2024 | PAYMENT | WARDINSKY, PATRICIA M CHECK 1232 | $-2,048.87 | $0.00 |
| 09/17/2024 | PAYMENT | WARDINSKY, PATRICIA M ET AL CHECK 113 | $-58.76 | $2,048.87 |
| 08/30/2024 | PAYMENT | WARDINSKY, PATRICIA M SYS 104 ORIG: CHECK | $-1,931.73 | $2,107.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $176.33 | $4,039.36 |
| 08/30/2024 | ADJUSTMENT | WARDINSKY, PATRICIA M CHECK 104 VOIDED PAYMENT: 924933. REASON: AMENDMENT TO RE 2025 | $1,931.73 | $3,863.03 |
| 08/08/2024 | PAYMENT | WARDINSKY, PATRICIA M CHECK 104 | $-1,931.73 | $1,931.30 |
| 07/10/2024 | BILL | WARDINSKY, PATRICIA M TR | $3,863.03 | $3,863.03 |
| 07/25/2023 | PAYMENT | WARDINSKY, PATRICIA M TR CHECK NUM: 231 | $-3,577.04 | $0.00 |
| 07/12/2023 | BILL | WARDINSKY, PATRICIA M TR | $3,577.04 | $3,577.04 |
| 11/17/2022 | PAYMENT | WARDINSKY, PATRICIA CHECK NUM: 227 | $-1,647.56 | $0.00 |
| 07/21/2022 | PAYMENT | WARDINSKY, PATRICIA CHECK NUM: 221 | $-1,647.62 | $1,647.56 |
| 07/12/2022 | BILL | WARDINSKY, PATRICIA M TR | $3,295.18 | $3,295.18 |
| 08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-578.41 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $578.41 | $578.41 |
