Tax Account 001-972-039

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Owners

KOLKMAN, ROBERT W SR & PEARL D
609 SPRUCE RD
ELKO, NV 89801-4535

Account Summary

Account ID	001-972-039
Account Type	Real Estate
Location	609 SPRUCE RD ELKO CITY
Balance	$138.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $138.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.19
Total	$2,221.19
Paid	$2,082.98
Balance	$138.21
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$521.06	$0.00	$521.06	$521.06	$0.00
2	10/07/2024	10/17/2024	Paid	$566.71	$0.00	$566.71	$566.71	$0.00
3	01/06/2025	01/16/2025	Paid	$566.71	$0.00	$566.71	$566.71	$0.00
4	03/03/2025	03/13/2025	Due	$566.71	$0.00	$566.71	$428.50	$138.21	Pay $138.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.37	$0.00	$2,022.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,963.53	$0.00	$1,963.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,906.36	$0.00	$1,906.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,850.20	$0.00	$1,850.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,796.06	$0.00	$1,796.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,812.59	$18.13	$1,830.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,800.51	$0.00	$1,800.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,824.48	$0.00	$1,824.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,810.45	$0.00	$1,810.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,743.81	$0.00	$1,743.81	$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	1.86	.12	.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
08/30/2024	PAYMENT	KOLKMAN, ROBERT W OR PEARL D SYS 1514 ORIG: CHECK	$-2,082.98	$138.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.21	$2,221.19
08/30/2024	ADJUSTMENT	KOLKMAN, ROBERT W OR PEARL D CHECK 1514 VOIDED PAYMENT: 923469. REASON: AMENDMENT TO RE 2025	$2,082.98	$2,082.98
08/06/2024	PAYMENT	KOLKMAN, ROBERT W OR PEARL D CHECK 1514	$-2,082.98	$0.00
07/10/2024	BILL	KOLKMAN, ROBERT W SR & PEARL D	$2,082.98	$2,082.98
07/25/2023	PAYMENT	KOLKMAN, ROBERT W & PEARL D CHECK NUM: 1028	$-2,022.37	$0.00
07/12/2023	BILL	KOLKMAN, ROBERT W SR & PEARL D	$2,022.37	$2,022.37
08/05/2022	PAYMENT	KOLKMAN, ROBERT W SR & PEARL D CHECK NUM: 01005	$-1,963.53	$0.00
07/12/2022	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,963.53	$1,963.53
07/20/2021	PAYMENT	KOLKMAN, ROBERT W SR & PEARL D CHECK NUM: 1472	$-1,906.36	$0.00
07/14/2021	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,906.36	$1,906.36
08/03/2020	PAYMENT	KOLKMAN, PEARL D CREDIT: D	$-1,850.20	$0.00
07/15/2020	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,850.20	$1,850.20
08/15/2019	PAYMENT	KOLKMAN, PEARL D CREDIT: D	$-1,796.06	$0.00
07/10/2019	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,796.06	$1,796.06
01/25/2019	PAYMENT	KOLKMAN, PEARL CHECK NUM: 1407	$-924.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.13	$924.41
08/13/2018	PAYMENT	KOLKMAN, PEARL CHECK NUM: 1381	$-906.31	$906.28
07/09/2018	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,812.59	$1,812.59
02/20/2018	PAYMENT	KOLKMAN, ROBERT W & PEARL D CHECK NUM: 1350	$-450.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$450.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$900.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.15	$1,350.36
07/07/2017	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,800.51	$1,800.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$456.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.11	$912.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-456.15	$1,368.33
07/08/2016	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,824.48	$1,824.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-452.61	$452.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.61	$905.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.62	$1,357.83
07/08/2015	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,810.45	$1,810.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.95	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.95	$435.95
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.95	$871.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.96	$1,307.85
07/10/2014	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,743.81	$1,743.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-423.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.01	$423.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.01	$846.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.03	$1,269.03
07/16/2013	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,692.06	$1,692.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$410.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$821.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.71	$1,232.07
07/10/2012	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,642.78	$1,642.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.73	$398.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-398.73	$797.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.74	$1,196.19
07/14/2011	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,594.93	$1,594.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.65	$393.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.65	$787.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.67	$1,180.95
07/14/2010	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,574.62	$1,574.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.19	$382.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.19	$764.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.20	$1,146.57
07/21/2009	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,528.77	$1,528.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.06	$371.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.06	$742.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.08	$1,113.18
07/14/2008	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,484.26	$1,484.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.25	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.25	$360.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.25	$720.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.27	$1,080.75
07/13/2007	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,441.02	$1,441.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$349.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$699.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.78	$1,049.28
07/19/2006	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,399.06	$1,399.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-339.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-339.57	$339.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.57	$679.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-339.60	$1,018.71
07/21/2005	BILL	KOLKMAN, ROBERT W SR & PEARL D	$1,358.31	$1,358.31
03/04/2005	PAYMENT	@	$-324.81	$0.00
12/29/2004	PAYMENT	@	$-324.81	$324.81
10/14/2004	PAYMENT	@	$-324.81	$649.62
08/24/2004	PAYMENT	@	$-324.81	$974.43
07/01/2004	BILL	KOLKMAN, ROBERT W SR & @	$1,299.24	$1,299.24
03/10/2004	PAYMENT	@	$-312.72	$0.00
01/09/2004	PAYMENT	@	$-312.72	$312.72
09/15/2003	PAYMENT	@	$-312.72	$625.44
08/06/2003	PAYMENT	@	$-312.75	$938.16
07/01/2003	BILL	KOLKMAN, ROBERT W SR & @	$1,250.91	$1,250.91