Tax Account 001-983-012
Owners
VISSCHER BUTRON, VIRGINIA J TR
103 MEADOW RIDGE CT
ELKO, NV 89801-8454
(VIRGINIA J VISSCHER LIVING
TRUST 04082021)
785369
Account Summary
| Account ID | 001-983-012 |
|---|---|
| Account Type | Real Estate |
| Location | 103 MEADOW RIDGE CT ELKO CITY |
| Balance | $3,115.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,073.30 |
| Total | $4,073.30 |
| Paid | $957.53 |
| Balance | $3,115.77 |
| 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 | $3,717.30 | $0.00 | $3,717.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,609.12 | $0.00 | $3,609.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,504.04 | $0.00 | $3,504.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,401.37 | $0.00 | $3,401.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,340.39 | $0.00 | $3,340.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,351.14 | $33.51 | $3,384.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,309.67 | $0.00 | $3,309.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,360.10 | $0.00 | $3,360.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,294.56 | $0.00 | $3,294.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,142.76 | $31.43 | $3,174.19 | $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 | .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 | VISSCHER, VIRGINIA SYS 559 ORIG: CHECK | $-957.53 | $3,115.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.56 | $4,073.30 |
| 08/30/2024 | ADJUSTMENT | VISSCHER, VIRGINIA CHECK 559 VOIDED PAYMENT: 940875. REASON: AMENDMENT TO RE 2025 | $957.53 | $3,828.74 |
| 08/16/2024 | PAYMENT | VISSCHER, VIRGINIA CHECK 559 | $-957.53 | $2,871.21 |
| 07/10/2024 | BILL | VISSCHER BUTRON, VIRGINIA J TR | $3,828.74 | $3,828.74 |
| 03/04/2024 | PAYMENT | VISSCHER BUTRON, VIRGINIA CHECK 467 | $-929.32 | $0.00 |
| 12/27/2023 | PAYMENT | VISSCHER, VIRGINIA (JENNY) CHECK 464 | $-929.32 | $929.32 |
| 10/02/2023 | PAYMENT | VISSCHER BUTRON, VIRGINIA J CHECK 459 | $-929.32 | $1,858.64 |
| 08/09/2023 | PAYMENT | VISSCHER, VIRGINIA (JENNY) CHECK NUM: 00455 | $-929.34 | $2,787.96 |
| 07/12/2023 | BILL | VISSCHER BUTRON, VIRGINIA J TR | $3,717.30 | $3,717.30 |
| 03/03/2023 | PAYMENT | VISSCHER, VIRGINIA (JENNY) CHECK NUM: 00450 | $-902.27 | $0.00 |
| 12/27/2022 | PAYMENT | VISSCHER, (JENNY) VIRGINIA CHECK NUM: 449 | $-902.27 | $902.27 |
| 09/30/2022 | PAYMENT | VISSCHER, VIRGINIA (JENNY) CHECK NUM: 439 | $-902.27 | $1,804.54 |
| 08/10/2022 | PAYMENT | VISSCHER, VIRGINIA CHECK NUM: 435 | $-902.31 | $2,706.81 |
| 07/12/2022 | BILL | VISSCHER BUTRON, VIRGINIA J TR | $3,609.12 | $3,609.12 |
| 03/04/2022 | PAYMENT | VISSCHER, VIRGINIA (JENNY) CHECK NUM: 427 | $-876.01 | $0.00 |
| 01/04/2022 | PAYMENT | BUTRON, VIRGINIA (JENNY) CHECK NUM: 425 | $-876.01 | $876.01 |
| 09/30/2021 | PAYMENT | VISSCHER, VIRGINIA CHECK NUM: 445 | $-876.01 | $1,752.02 |
| 08/19/2021 | PAYMENT | VISSCHER, VIRGINIA CHECK NUM: 392 | $-876.01 | $2,628.03 |
| 07/14/2021 | BILL | BUTRON, VIRGINIA J VISSCHER TR | $3,504.04 | $3,504.04 |
| 01/05/2021 | PAYMENT | ANGEL CHUNG CHECK NUM: ACH | $-1,683.06 | $0.00 |
| 08/12/2020 | PAYMENT | ANGEL CHUNG CHECK NUM: ACH | $-1,718.31 | $1,683.06 |
| 07/15/2020 | BILL | VISSCHER-BUTRON, VIRGINIA J ET | $3,401.37 | $3,401.37 |
| 07/29/2019 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 134317721 | $-3,340.39 | $0.00 |
| 07/10/2019 | BILL | CHUNG-CHING, ANGEL ET AL | $3,340.39 | $3,340.39 |
| 09/10/2018 | PAYMENT | CHUNG, ANGEL CHECK NUM: OPCK 130346762 | $-3,384.65 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $33.51 | $3,384.65 |
| 07/09/2018 | BILL | CHUNG-CHING, ANGEL ET AL | $3,351.14 | $3,351.14 |
| 08/02/2017 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 125364694 | $-3,309.67 | $0.00 |
| 07/07/2017 | BILL | CHUNG-CHING, ANGEL ET AL | $3,309.67 | $3,309.67 |
| 08/05/2016 | PAYMENT | CHUNG-CHING, ANGEL & VIRGINIA CHECK NUM: 630 | $-3,360.10 | $0.00 |
| 07/08/2016 | BILL | CHUNG-CHING, ANGEL ET AL | $3,360.10 | $3,360.10 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-823.64 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-823.64 | $823.64 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-823.64 | $1,647.28 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-823.64 | $2,470.92 |
| 07/08/2015 | BILL | CHUNG-CHING, ANGEL ET AL | $3,294.56 | $3,294.56 |
| 01/26/2015 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 111939648 | $-1,602.81 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.43 | $1,602.81 |
| 08/13/2014 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 109418313 | $-1,571.38 | $1,571.38 |
| 07/10/2014 | BILL | CHUNG, ANGEL ET AL | $3,142.76 | $3,142.76 |
| 02/10/2014 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 106953458 | $-1,555.62 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $30.50 | $1,555.62 |
| 09/04/2013 | PAYMENT | CHUNG, ANGEL F & VISSCHER, VIR CHECK NUM: 0393 | $-1,525.14 | $1,525.12 |
| 07/16/2013 | BILL | CHUNG, ANGEL ET AL | $3,050.26 | $3,050.26 |
| 01/07/2013 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 102318306 | $-1,480.70 | $0.00 |
| 08/08/2012 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 100636839 | $-1,480.71 | $1,480.70 |
| 07/10/2012 | BILL | CHUNG, ANGEL ET AL | $2,961.41 | $2,961.41 |
| 01/03/2012 | PAYMENT | CHUNG, ANGEL CHECK BANK: OP INTERNET NUM: 98477279 | $-1,437.58 | $0.00 |
| 08/08/2011 | PAYMENT | ANGEL CHUNG CHECK BANK: OP INTERNET NUM: 6883667 | $-1,437.58 | $1,437.58 |
| 07/14/2011 | BILL | CHUNG, ANGEL ET AL | $2,875.16 | $2,875.16 |
| 03/07/2011 | PAYMENT | ANGEL CHUNG CHECK BANK: OP INTERNET NUM: 95597494 | $-719.39 | $0.00 |
| 10/20/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10121328 | $-719.39 | $719.39 |
| 10/04/2010 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 549 | $-719.39 | $1,438.78 |
| 08/16/2010 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 541 | $-719.39 | $2,158.17 |
| 07/14/2010 | BILL | HEVELONE, GARY W & LORI J | $2,877.56 | $2,877.56 |
| 03/01/2010 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 0506 | $-698.45 | $0.00 |
| 12/22/2009 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 491 | $-698.45 | $698.45 |
| 10/08/2009 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 473 | $-698.45 | $1,396.90 |
| 08/17/2009 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 462 | $-698.45 | $2,095.35 |
| 07/21/2009 | BILL | HEVELONE, GARY W & LORI J | $2,793.80 | $2,793.80 |
| 02/20/2009 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 430 | $-678.10 | $0.00 |
| 01/06/2009 | PAYMENT | HEVELONE, GARY W CREDIT: D | $-678.10 | $678.10 |
| 10/01/2008 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 412 | $-678.10 | $1,356.20 |
| 08/25/2008 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 411 | $-678.13 | $2,034.30 |
| 07/14/2008 | BILL | HEVELONE, GARY W & LORI J | $2,712.43 | $2,712.43 |
| 03/21/2008 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 390 | $-26.33 | $0.00 |
| 03/21/2008 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 389 | $-658.35 | $26.33 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.33 | $684.68 |
| 01/08/2008 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 378 | $-658.35 | $658.35 |
| 10/01/2007 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 358 | $-658.35 | $1,316.70 |
| 08/20/2007 | PAYMENT | HEVELONE, GARY W & LORI J CHECK NUM: 347 | $-658.37 | $1,975.05 |
| 07/13/2007 | BILL | HEVELONE, GARY W & LORI J | $2,633.42 | $2,633.42 |
| 03/06/2007 | PAYMENT | HEVELONE, GARY & LORI CHECK NUM: 311 | $-639.18 | $0.00 |
| 01/12/2007 | PAYMENT | LORI HEVELONE CHECK NUM: 300 | $-639.18 | $639.18 |
| 09/19/2006 | PAYMENT | GARY & LORI HEVELONE CHECK NUM: 258 | $-639.18 | $1,278.36 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-639.19 | $1,917.54 |
| 07/19/2006 | BILL | MCLAREN, DAVID W & LAURENE G | $2,556.73 | $2,556.73 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-620.56 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-620.56 | $620.56 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-620.56 | $1,241.12 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-620.58 | $1,861.68 |
| 07/21/2005 | BILL | MCLAREN, DAVID W & LAURENE G | $2,482.26 | $2,482.26 |
| 02/16/2005 | PAYMENT | @ | $-602.49 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-602.49 | $602.49 |
| 10/05/2004 | PAYMENT | @ | $-602.49 | $1,204.98 |
| 07/27/2004 | PAYMENT | @ | $-602.49 | $1,807.47 |
| 07/01/2004 | BILL | MCLAREN, DAVID W & LAU @ | $2,409.96 | $2,409.96 |
| 02/04/2004 | PAYMENT | @ | $-580.05 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-580.05 | $580.05 |
| 09/22/2003 | PAYMENT | @ | $-580.05 | $1,160.10 |
| 08/11/2003 | PAYMENT | @ | $-580.05 | $1,740.15 |
| 07/01/2003 | BILL | MCLAREN, DAVID W & LAU @ | $2,320.20 | $2,320.20 |
