Tax Account 001-960-022
Owners
PORTREY, STEVEN L TR
312 POPLAR DR
ELKO, NV 89801-4508
(STEVEN L PORTREY LIVING TRUST
DATED 06112021)
788927
Account Summary
| Account ID | 001-960-022 |
|---|---|
| Account Type | Real Estate |
| Location | 312 POPLAR DR ELKO CITY |
| Balance | $1,495.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,930.53 |
| Total | $2,930.53 |
| Paid | $1,435.24 |
| Balance | $1,495.29 |
| Due | $0.00 |
| 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 | $2,660.32 | $26.60 | $2,686.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,585.88 | $0.00 | $2,585.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,565.32 | $0.00 | $2,565.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,490.00 | $199.84 | $2,689.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,357.51 | $0.00 | $2,357.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,374.18 | $23.74 | $2,397.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,349.67 | $105.74 | $2,455.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,385.09 | $48.65 | $2,433.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,366.26 | $0.00 | $2,366.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,289.86 | $0.00 | $2,289.86 | $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 | .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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | STEVEN PORTREY EBOX WF - 024100703075770 | $-747.52 | $1,495.29 |
| 08/30/2024 | PAYMENT | STEVEN PORTREY SYS WF - 024081603098377 ORIG: EBOX | $-687.72 | $2,242.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $180.88 | $2,930.53 |
| 08/30/2024 | ADJUSTMENT | STEVEN PORTREY EBOX WF - 024081603098377 VOIDED PAYMENT: 940028. REASON: AMENDMENT TO RE 2025 | $687.72 | $2,749.65 |
| 08/16/2024 | PAYMENT | STEVEN PORTREY EBOX WF - 024081603098377 | $-687.72 | $2,061.93 |
| 07/10/2024 | BILL | PORTREY, STEVEN L TR | $2,749.65 | $2,749.65 |
| 02/29/2024 | PAYMENT | STEVEN PORTREY EBOX WF - 024022903078850 | $-665.07 | $0.00 |
| 01/08/2024 | PAYMENT | STEVEN PORTREY EBOX WF - 024010803080172 | $-665.07 | $665.07 |
| 10/23/2023 | PAYMENT | PORTREY, STEVEN CHECK 1028 | $-691.67 | $1,330.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.60 | $2,021.81 |
| 08/18/2023 | PAYMENT | STEVEN PORTREY CHECK BANK: WF INTERNET NUM: 023081803108335 | $-665.11 | $1,995.21 |
| 07/12/2023 | BILL | PORTREY, STEVEN L TR | $2,660.32 | $2,660.32 |
| 01/05/2023 | PAYMENT | PORTREY, STEVEN CHECK NUM: 1019 | $-646.46 | $0.00 |
| 01/04/2023 | PAYMENT | STEVEN PORTREY CHECK BANK: WF INTERNET NUM: 023010403190754 | $-646.46 | $646.46 |
| 10/04/2022 | PAYMENT | STEVEN PORTREY CHECK BANK: WF INTERNET NUM: 022100403172884 | $-646.46 | $1,292.92 |
| 08/09/2022 | PAYMENT | STEVEN PORTREY CHECK BANK: WF INTERNET NUM: 022080903117790 | $-646.50 | $1,939.38 |
| 07/12/2022 | BILL | PORTREY, STEVEN L TR | $2,585.88 | $2,585.88 |
| 03/07/2022 | PAYMENT | STEVEN PORTREY CHECK BANK: WF INTERNET NUM: 022030703100600 | $-641.33 | $0.00 |
| 01/10/2022 | PAYMENT | PORTREY, STEVEN CHECK NUM: 1005 | $-641.33 | $641.33 |
| 10/07/2021 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 1003 | $-641.33 | $1,282.66 |
| 07/29/2021 | PAYMENT | PORTREY, STEVEN CHECK BANK: WF INTERNET NUM: 021072923019732 | $-641.33 | $1,923.99 |
| 07/14/2021 | BILL | PORTREY, STEVEN L TR | $2,565.32 | $2,565.32 |
| 03/08/2021 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1060 | $-2,065.34 | $0.00 |
| 02/22/2021 | PAYMENT | PORTREY WENDY CHECK NUM: 021022223024104 | $-624.50 | $2,065.34 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $112.41 | $2,689.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $62.45 | $2,577.43 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $24.98 | $2,514.98 |
| 07/15/2020 | BILL | PORTREY, STEVEN L & WENDY H | $2,490.00 | $2,490.00 |
| 02/28/2020 | PAYMENT | PORTREY WENDY CHECK NUM: ACH | $-589.37 | $0.00 |
| 01/03/2020 | PAYMENT | PORTREY, WENDY CHECK BANK: WF INTERNET NUM: 020010323046695 | $-589.37 | $589.37 |
| 10/04/2019 | PAYMENT | PORTREY, WENDY CHECK BANK: WF INTERNET NUM: 019100423032630 | $-589.37 | $1,178.74 |
| 08/16/2019 | PAYMENT | PORTREY, WENDY CHECK BANK: WF INTERNET NUM: 019081623032048 | $-589.40 | $1,768.11 |
| 07/10/2019 | BILL | PORTREY, STEVEN L & WENDY H | $2,357.51 | $2,357.51 |
| 03/29/2019 | PAYMENT | PORTREY, STEVEN CREDIT: D | $-617.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.74 | $617.27 |
| 01/04/2019 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1016 | $-593.53 | $593.53 |
| 10/05/2018 | PAYMENT | PORTREY, STEVEN CHECK NUM: 0039225532 | $-593.53 | $1,187.06 |
| 08/28/2018 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 0033637992 | $-590.76 | $1,780.59 |
| 08/20/2018 | PAYMENT | PORTREY, STEVEN L CASH | $-2.83 | $2,371.35 |
| 07/09/2018 | BILL | PORTREY, STEVEN L & WENDY H | $2,374.18 | $2,374.18 |
| 04/16/2018 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1027 | $-610.91 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.50 | $610.91 |
| 03/09/2018 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1020 | $-646.15 | $587.41 |
| 01/12/2018 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1018 | $-610.91 | $1,233.56 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $58.74 | $1,844.47 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.50 | $1,785.73 |
| 08/23/2017 | PAYMENT | PORTREY, STEVEN CHECK NUM: 35208339 | $-587.44 | $1,762.23 |
| 07/07/2017 | BILL | PORTREY, STEVEN L & WENDY H | $2,349.67 | $2,349.67 |
| 04/24/2017 | PAYMENT | PORTREY, STEVEN CHECK NUM: 17112112 | $-24.80 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.95 | $24.80 |
| 03/10/2017 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 0009717135 | $-596.27 | $23.85 |
| 01/24/2017 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 003059479 | $-596.27 | $620.12 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.85 | $1,216.39 |
| 10/13/2016 | PAYMENT | PORTREY, WENDY CREDIT: D | $-1,216.40 | $1,192.54 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.85 | $2,408.94 |
| 07/08/2016 | BILL | PORTREY, STEVEN L & WENDY H | $2,385.09 | $2,385.09 |
| 03/07/2016 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 016030723038703 | $-591.56 | $0.00 |
| 01/04/2016 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 016010423038974 | $-591.56 | $591.56 |
| 10/05/2015 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 015100523045737 | $-591.56 | $1,183.12 |
| 08/14/2015 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 015081423028427 | $-591.58 | $1,774.68 |
| 07/08/2015 | BILL | PORTREY, STEVEN L & WENDY H | $2,366.26 | $2,366.26 |
| 03/03/2015 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 015030323098246 | $-572.46 | $0.00 |
| 01/05/2015 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 015010523072549 | $-572.46 | $572.46 |
| 10/06/2014 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 014100623039808 | $-572.46 | $1,144.92 |
| 08/14/2014 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 014081423026572 | $-572.48 | $1,717.38 |
| 07/10/2014 | BILL | PORTREY, STEVEN L & WENDY H | $2,289.86 | $2,289.86 |
| 04/28/2014 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1049 | $-577.77 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.22 | $577.77 |
| 01/13/2014 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 0091548993 | $-555.55 | $555.55 |
| 10/16/2013 | PAYMENT | PORTREY, STEVEN L & WENDY CHECK NUM: 1035 | $-555.55 | $1,111.10 |
| 08/13/2013 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1031 | $-555.56 | $1,666.65 |
| 07/16/2013 | BILL | PORTREY, STEVEN L & WENDY H | $2,222.21 | $2,222.21 |
| 03/20/2013 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1013 | $-560.94 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $21.57 | $560.94 |
| 12/26/2012 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 012122623028760 | $-539.37 | $539.37 |
| 09/25/2012 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 012092523031639 | $-539.37 | $1,078.74 |
| 08/08/2012 | PAYMENT | WENDY PORTREY CHECK BANK: WF INTERNET NUM: 012080823015096 | $-539.40 | $1,618.11 |
| 07/10/2012 | BILL | PORTREY, STEVEN L & WENDY H | $2,157.51 | $2,157.51 |
| 03/13/2012 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4385 | $-523.66 | $0.00 |
| 01/13/2012 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 1001 | $-523.66 | $523.66 |
| 10/05/2011 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4371 | $-523.66 | $1,047.32 |
| 08/31/2011 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4366 | $-544.64 | $1,570.98 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.95 | $2,115.62 |
| 07/14/2011 | BILL | PORTREY, STEVEN L & WENDY H | $2,094.67 | $2,094.67 |
| 03/07/2011 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4351 | $-534.53 | $0.00 |
| 01/20/2011 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4347 | $-555.91 | $534.53 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $21.38 | $1,090.44 |
| 11/16/2010 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4340 | $-555.91 | $1,069.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.38 | $1,624.97 |
| 08/27/2010 | PAYMENT | PORTREY, STEVEN L CHECK NUM: 55744714 | $-534.54 | $1,603.59 |
| 07/14/2010 | BILL | PORTREY, STEVEN L & WENDY H | $2,138.13 | $2,138.13 |
| 03/08/2010 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4323 | $-549.27 | $0.00 |
| 01/25/2010 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4319 | $-571.24 | $549.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.97 | $1,120.51 |
| 10/06/2009 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4310 | $-549.27 | $1,098.54 |
| 08/26/2009 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4302 | $-549.27 | $1,647.81 |
| 07/21/2009 | BILL | PORTREY, STEVEN L & WENDY H | $2,197.08 | $2,197.08 |
| 03/09/2009 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4281 | $-533.27 | $0.00 |
| 01/15/2009 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4195 | $-533.27 | $533.27 |
| 10/14/2008 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4182 | $-533.28 | $1,066.54 |
| 09/03/2008 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 9159 | $-533.27 | $1,599.82 |
| 07/14/2008 | BILL | PORTREY, STEVEN L & WENDY H | $2,133.09 | $2,133.09 |
| 03/13/2008 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4155 | $-517.73 | $0.00 |
| 01/14/2008 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 40464320 | $-517.73 | $517.73 |
| 10/10/2007 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4137 | $-517.73 | $1,035.46 |
| 08/28/2007 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4161 | $-517.75 | $1,553.19 |
| 07/13/2007 | BILL | PORTREY, STEVEN L & WENDY H | $2,070.94 | $2,070.94 |
| 03/02/2007 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4109 | $-548.86 | $0.00 |
| 01/16/2007 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 3549 | $-502.65 | $548.86 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.10 | $1,051.51 |
| 11/17/2006 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 12440 | $-502.65 | $1,025.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.11 | $1,528.06 |
| 09/12/2006 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 59479 | $-502.68 | $1,507.95 |
| 07/19/2006 | BILL | PORTREY, STEVEN L & WENDY H | $2,010.63 | $2,010.63 |
| 03/10/2006 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 4276 | $-488.01 | $0.00 |
| 01/13/2006 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 44416 | $-488.01 | $488.01 |
| 10/12/2005 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 706874 | $-488.01 | $976.02 |
| 09/06/2005 | PAYMENT | PORTREY, STEVEN L & WENDY H CHECK NUM: 7450 | $-488.04 | $1,464.03 |
| 07/21/2005 | BILL | PORTREY, STEVEN L & WENDY H | $1,952.07 | $1,952.07 |
| 03/11/2005 | PAYMENT | @ | $-482.41 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-482.41 | $482.41 |
| 10/12/2004 | PAYMENT | @ | $-482.41 | $964.82 |
| 08/18/2004 | PAYMENT | @ | $-482.44 | $1,447.23 |
| 07/01/2004 | BILL | PORTREY, STEVEN L & WE @ | $1,929.67 | $1,929.67 |
| 02/27/2004 | PAYMENT | @ | $-464.51 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-464.51 | $464.51 |
| 11/14/2003 | PAYMENT | @ | $-464.51 | $929.02 |
| 09/11/2003 | PAYMENT | @ | $-501.70 | $1,393.53 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $37.16 | $1,895.23 |
| 07/01/2003 | BILL | PORTREY, STEVEN L & WE @ | $1,858.07 | $1,858.07 |
