Tax Account 005-390-008

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Owners

KOBERSTEIN, VODA ET AL
HC 35 BOX 80
MOUNTAIN CITY, NV 89831-9602

KOBERSTEIN, RODNEY & AMBER ETAL

807143

Account Summary

Account ID	005-390-008
Account Type	Real Estate
Location	1292 TRAIL CREEK RD
Balance	$1,891.64
Currently Due	$484.69

Account ID

005-390-008

Account Type

Real Estate

Location

1292 TRAIL CREEK RD

Balance

$1,891.64

Currently Due

$484.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,875.37
Total	$1,894.11
Paid	$2.47
Balance	$1,891.64
Due	$484.69
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,875.37

Total

$1,894.11

Paid

$2.47

Balance

$1,891.64

Due

$484.69

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	Past due	$468.42	$18.74	$468.42	$2.47	$484.69
2	10/07/2024	10/17/2024	Due	$468.98	$0.00	$468.98	$0.00	$953.67
3	01/06/2025	01/16/2025	Due	$468.98	$0.00	$468.98	$0.00	$1,422.65
4	03/03/2025	03/13/2025	Due	$468.99	$0.00	$468.99	$0.00	$1,891.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,818.35	$66.19	$1,884.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,765.39	$61.79	$1,827.18	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,432.36	$0.00	$2,432.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,466.41	$0.00	$2,466.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,463.31	$0.00	$2,463.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,526.13	$0.00	$2,526.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,382.27	$0.00	$2,382.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,404.78	$0.00	$2,404.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,279.16	$0.00	$2,279.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,904.00	$0.00	$1,904.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.47	$1,891.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.47	$1,894.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.74	$1,891.64
07/10/2024	BILL	KOBERSTEIN, VODA ET AL	$1,872.90	$1,872.90
04/10/2024	PAYMENT	KOBERSTEIN, JERROLD & VODA CHECK 3067	$-66.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$66.19
03/14/2024	PAYMENT	KOBERSTEIN, RODNEY CHECK 8216	$-1,363.74	$63.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.46	$1,427.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.18	$1,381.92
08/21/2023	PAYMENT	KOBERSTEIN, RODNEY CHECK NUM: 8210	$-454.61	$1,363.74
07/12/2023	BILL	KOBERSTEIN, VODA ET AL	$1,818.35	$1,818.35
01/17/2023	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1672	$-1,827.18	$0.00
01/17/2023	AMENDMENT	REMOVE 3RD INSTALL PEN- NOTES	$-79.44	$1,827.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$79.44	$1,906.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.14	$1,827.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.65	$1,783.04
07/12/2022	BILL	KOBERSTEIN, VODA ET AL	$1,765.39	$1,765.39
07/19/2021	PAYMENT	KOBERSTEIN, RODNEY CREDIT: D BANK: OP INTERNET NUM: 01018P	$-2,432.36	$0.00
07/14/2021	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,432.36	$2,432.36
06/16/2021	PAYMENT	ECT CASH	$-151.31	$0.00
02/25/2021	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1622	$-578.77	$151.31
12/30/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1611	$-578.77	$730.08
09/28/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1584	$-578.77	$1,308.85
08/06/2020	PAYMENT	KOBERSTEIN 7 XRANCH CHECK NUM: 1573	$-578.79	$1,887.62
07/15/2020	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,466.41	$2,466.41
02/20/2020	PAYMENT	KOBERSTIEN 7 XRANCH CHECK NUM: 1525	$-615.82	$0.00
01/09/2020	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1518	$-615.82	$615.82
10/09/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1485	$-615.82	$1,231.64
08/01/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1474	$-615.85	$1,847.46
07/10/2019	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,463.31	$2,463.31
03/12/2019	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1446	$-631.53	$0.00
01/09/2019	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1439	$-631.53	$631.53
09/26/2018	PAYMENT	KOBERSTEIN/7X RANCH CHECK NUM: 1427	$-631.53	$1,263.06
07/25/2018	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1415	$-631.54	$1,894.59
07/09/2018	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,526.13	$2,526.13
03/05/2018	PAYMENT	KOBERSTEIN, JERROLD & VODA ETA CHECK NUM: 2518	$-213.47	$0.00
03/05/2018	PAYMENT	KOBERSTEIN, RODNEY & AMBER CHECK NUM: 2970	$-382.09	$213.47
01/02/2018	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1381	$-595.56	$595.56
10/04/2017	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1360	$-595.56	$1,191.12
08/11/2017	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1351	$-595.59	$1,786.68
07/07/2017	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,382.27	$2,382.27
02/15/2017	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1319	$-601.19	$0.00
12/30/2016	PAYMENT	KOBERSTEIN X RANCH CHECK NUM: 1310	$-601.19	$601.19
10/14/2016	PAYMENT	KOBERSTEIN CHECK NUM: 1294	$-601.19	$1,202.38
08/12/2016	PAYMENT	KOBERSTEIN CHECK NUM: 1265	$-601.21	$1,803.57
07/08/2016	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,404.78	$2,404.78
03/02/2016	PAYMENT	KOBERSTEIN/ 7X RANCH CHECK NUM: 1228	$-569.79	$0.00
01/05/2016	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1218	$-569.79	$569.79
10/05/2015	PAYMENT	KOBERSTEIN; 7X RANCH CHECK NUM: 1193	$-569.79	$1,139.58
08/18/2015	PAYMENT	KOBERSTEIN 7X RANCH CHECK NUM: 1180	$-569.79	$1,709.37
07/08/2015	BILL	KOBERSTEIN, JERROLD & VODA ETA	$2,279.16	$2,279.16
03/06/2015	PAYMENT	KOBERSTEIN /7X RANCH CHECK NUM: 1129	$-476.00	$0.00
01/02/2015	PAYMENT	KOBERSTEIN CHECK NUM: 1117	$-476.00	$476.00
09/29/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1091	$-476.00	$952.00
08/04/2014	PAYMENT	KOBERSTEIN, A CHECK NUM: 1073	$-476.00	$1,428.00
07/10/2014	BILL	KOBERSTEIN, JERROLD & VODA ETA	$1,904.00	$1,904.00
04/04/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1034	$-18.73	$0.00
03/21/2014	PAYMENT	KOBERSTEIN CHECK NUM: 1032	$-468.25	$18.73
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.73	$486.98
12/31/2013	PAYMENT	KOBERSTEIN CHECK NUM: 1016	$-468.25	$468.25
09/25/2013	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 212	$-468.25	$936.50
08/27/2013	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 204	$-468.25	$1,404.75
07/16/2013	BILL	SEVEN X RANCH LLC	$1,873.00	$1,873.00
12/26/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 0148	$-914.30	$0.00
10/11/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 0161	$-457.15	$914.30
08/21/2012	PAYMENT	KOBERSTEIN, JERROLD CREDIT: D BANK: OP INTERNET NUM: 02152C	$-457.15	$1,371.45
07/10/2012	BILL	SEVEN X RANCH LLC	$1,828.60	$1,828.60
04/02/2012	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1176	$-5.00	$0.00
03/27/2012	PAYMENT	SEVEN X RANCH INC CHECK NUM: 1174	$-387.33	$5.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.66	$392.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.57	$373.67
12/20/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1161	$-358.75	$373.10
10/17/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1149	$-358.75	$731.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.35	$1,090.60
08/22/2011	PAYMENT	SEVEN X RANCH LLC CHECK NUM: 1139	$-358.77	$1,076.25
07/14/2011	BILL	SEVEN X RANCH LLC	$1,435.02	$1,435.02
01/24/2011	PAYMENT	SEVEN X RANCH, INC CHECK NUM: 1120	$-413.78	$0.00
12/16/2010	PAYMENT	SEVEN X RANCH INC CHECK NUM: 1114	$-413.78	$413.78
09/15/2010	PAYMENT	SEVEN X RANCH, INC CHECK NUM: 1102	$-413.78	$827.56
08/12/2010	PAYMENT	ROBERT J WINES PROF. CORP. CHECK NUM: 3052	$-413.78	$1,241.34
07/14/2010	BILL	BACHMAN, SHARON	$1,655.12	$1,655.12
03/11/2010	PAYMENT	BACHMAN, SHARON CHECK NUM: 8755	$-341.32	$0.00
01/11/2010	PAYMENT	BAKER RANCH - TED C BAKER CHECK NUM: 8064	$-341.32	$341.32
10/15/2009	PAYMENT	BACHMAN, SHARON CHECK NUM: 8741	$-341.32	$682.64
08/05/2009	PAYMENT	BAKER RANCH - TED BAKER CHECK NUM: 8730	$-341.33	$1,023.96
07/21/2009	BILL	BACHMAN, SHARON	$1,365.29	$1,365.29
09/04/2008	PAYMENT	BAKER RANCH CHECK NUM: 8379	$-1,268.83	$0.00
07/14/2008	BILL	BAKER, TED CONLEY	$1,268.83	$1,268.83
08/07/2007	PAYMENT	BAKER RANCH CHECK NUM: 8255	$-1,231.72	$0.00
07/13/2007	BILL	BAKER, TED CONLEY	$1,231.72	$1,231.72
09/12/2006	PAYMENT	BAKER, TED CONLEY CHECK NUM: 8337	$-1,196.13	$0.00
07/19/2006	BILL	BAKER, TED CONLEY	$1,196.13	$1,196.13
08/22/2005	PAYMENT	BAKER RANCH CHECK NUM: 7947	$-949.06	$0.00
07/21/2005	BILL	BAKER, BETTY	$949.06	$949.06
07/23/2004	PAYMENT	@	$-960.75	$0.00
07/01/2004	BILL	BAKER, BETTY @	$960.75	$960.75
08/05/2003	PAYMENT	@	$-1,003.65	$0.00
07/01/2003	BILL	BAKER, BETTY @	$1,003.65	$1,003.65