Tax Account 005-51D-051

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Owners

DONOVAN, RICHARD & KEITHA
795 MOUNTAIN CITY HWY UNIT 12
ELKO, NV 89801-9537

638966

Account Summary

Account ID	005-51D-051
Account Type	Real Estate
Location	6487 RANCHERO DR
Balance	$2,618.93
Currently Due	$872.97

Account ID

005-51D-051

Account Type

Real Estate

Location

6487 RANCHERO DR

Balance

$2,618.93

Currently Due

$872.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.38
Total	$3,456.38
Paid	$837.45
Balance	$2,618.93
Due	$872.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,456.38

Total

$3,456.38

Paid

$837.45

Balance

$2,618.93

Due

$872.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$837.45	$0.00	$837.45	$837.45	$0.00
2	10/07/2024	10/17/2024	Due	$872.97	$0.00	$872.97	$0.00	$872.97
3	01/06/2025	01/16/2025	Due	$872.97	$0.00	$872.97	$0.00	$1,745.94
4	03/03/2025	03/13/2025	Due	$872.99	$0.00	$872.99	$0.00	$2,618.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.02	$108.53	$3,209.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,871.47	$0.00	$2,871.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,877.94	$0.00	$2,877.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,917.54	$0.00	$2,917.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,852.43	$0.00	$2,852.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,783.68	$0.00	$2,783.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,601.58	$0.00	$2,601.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,571.83	$0.00	$2,571.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,498.70	$0.00	$2,498.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,274.07	$0.00	$2,274.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	RICHARD DONOVAN SYS WF - 024081303088381 ORIG: EBOX	$-837.45	$2,618.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.45	$3,456.38
08/30/2024	ADJUSTMENT	RICHARD DONOVAN EBOX WF - 024081303088381 VOIDED PAYMENT: 929031. REASON: AMENDMENT TO RE 2025	$837.45	$3,348.93
08/13/2024	PAYMENT	RICHARD DONOVAN EBOX WF - 024081303088381	$-837.45	$2,511.48
07/10/2024	BILL	DONOVAN, RICHARD & KEITHA	$3,348.93	$3,348.93
03/25/2024	PAYMENT	RICHARD M DONOVAN ONLINE	$-1,659.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.52	$1,659.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.01	$1,581.51
09/28/2023	PAYMENT	RICHARD DONOVAN EBOX WF - 023092803063534	$-775.25	$1,550.50
08/14/2023	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 023081403077583	$-775.27	$2,325.75
07/12/2023	BILL	DONOVAN, RICHARD & KEITHA	$3,101.02	$3,101.02
02/22/2023	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 023022203141484	$-717.86	$0.00
12/19/2022	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 022121903078631	$-717.86	$717.86
09/23/2022	PAYMENT	DONOVAN, RICHARD CHECK NUM: EBOX PYMT	$-717.86	$1,435.72
08/10/2022	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 022081003084333	$-717.89	$2,153.58
07/12/2022	BILL	DONOVAN, RICHARD & KEITHA	$2,871.47	$2,871.47
03/11/2022	PAYMENT	DONOVAN, RICHARD CHECK NUM: EBOX PYMT	$-719.48	$0.00
01/03/2022	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 021123103139924	$-719.48	$719.48
10/01/2021	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 021100103181218	$-719.48	$1,438.96
08/13/2021	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 021081303140530	$-719.50	$2,158.44
07/14/2021	BILL	DONOVAN, RICHARD & KEITHA	$2,877.94	$2,877.94
02/16/2021	PAYMENT	DONOVAN, RICHARD CHECK NUM: 021021603118755	$-701.01	$0.00
12/29/2020	PAYMENT	RICHARD DONOVAN CHECK NUM: 020122903169023	$-738.84	$701.01
10/02/2020	PAYMENT	RICHARD DONOVAN CHECK NUM: 020100203225703	$-738.84	$1,439.85
08/17/2020	PAYMENT	RICHARD DONOVAN CHECK NUM: 020081703105993	$-738.85	$2,178.69
07/15/2020	BILL	DONOVAN, RICHARD & KEITHA	$2,917.54	$2,917.54
02/28/2020	PAYMENT	RICHARD DONOVAN CHECK NUM: ACH	$-713.10	$0.00
01/06/2020	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 020010603156149	$-713.10	$713.10
10/09/2019	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 019100903105256	$-713.10	$1,426.20
08/19/2019	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 019081903075256	$-713.13	$2,139.30
07/10/2019	BILL	DONOVAN, RICHARD & KEITHA	$2,852.43	$2,852.43
03/01/2019	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 019030103208733	$-695.91	$0.00
01/07/2019	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 019010703067106	$-695.91	$695.91
10/01/2018	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 018100103145631	$-695.91	$1,391.82
08/17/2018	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 018081703070541	$-695.95	$2,087.73
07/09/2018	BILL	DONOVAN, RICHARD & KEITHA	$2,783.68	$2,783.68
03/06/2018	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 018030603112966	$-650.39	$0.00
12/28/2017	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 017122803063621	$-650.39	$650.39
09/29/2017	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 017092903165642	$-650.39	$1,300.78
08/21/2017	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 017082103046732	$-650.41	$1,951.17
07/07/2017	BILL	DONOVAN, RICHARD & KEITHA	$2,601.58	$2,601.58
03/03/2017	PAYMENT	RICHARD DONOVAN CHECK BANK: WF INTERNET NUM: 017030303116965	$-642.95	$0.00
12/30/2016	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 016123003162636	$-642.95	$642.95
09/30/2016	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 016093003163400	$-642.95	$1,285.90
08/15/2016	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 016081503074410	$-642.98	$1,928.85
07/08/2016	BILL	DONOVAN, RICHARD & KEITHA	$2,571.83	$2,571.83
03/07/2016	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 016030703059224	$-624.67	$0.00
01/05/2016	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 016010503139048	$-624.67	$624.67
10/02/2015	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 015100203116077	$-624.67	$1,249.34
08/12/2015	PAYMENT	KEITHA DONOVAN CHECK BANK: WF INTERNET NUM: 015081203047217	$-624.69	$1,874.01
07/08/2015	BILL	DONOVAN, RICHARD & KEITHA	$2,498.70	$2,498.70
02/27/2015	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4712	$-568.51	$0.00
12/30/2014	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4701	$-568.51	$568.51
10/03/2014	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4669	$-568.51	$1,137.02
08/22/2014	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4657	$-568.54	$1,705.53
07/10/2014	BILL	DONOVAN, RICHARD & KEITHA	$2,274.07	$2,274.07
02/28/2014	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4603	$-567.17	$0.00
01/06/2014	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4584	$-567.17	$567.17
10/03/2013	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4552	$-567.17	$1,134.34
08/27/2013	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4536	$-567.18	$1,701.51
07/16/2013	BILL	DONOVAN, RICHARD & KEITHA	$2,268.69	$2,268.69
02/28/2013	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4462	$-562.11	$0.00
01/08/2013	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4438	$-562.11	$562.11
10/02/2012	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4397	$-562.11	$1,124.22
08/15/2012	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4370	$-562.11	$1,686.33
07/10/2012	BILL	DONOVAN, RICHARD & KEITHA	$2,248.44	$2,248.44
03/06/2012	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4286	$-575.34	$0.00
12/30/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4233	$-575.34	$575.34
09/27/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4141	$-575.34	$1,150.68
08/18/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4103	$-575.36	$1,726.02
07/14/2011	BILL	DONOVAN, RICHARD & KEITHA	$2,301.38	$2,301.38
03/02/2011	PAYMENT	LANGENDORF JOHN CHECK BANK: WF INTERNET NUM: 011030209031373	$-583.03	$0.00
12/28/2010	PAYMENT	LANGENDORF JOHN CHECK BANK: WF INTERNET NUM: 809012315	$-583.03	$583.03
10/04/2010	PAYMENT	LANGENDORF JOHN CHECK BANK: WF INTERNET NUM: 409020284	$-583.03	$1,166.06
07/29/2010	PAYMENT	LANGENDORF JOHN CHECK BANK: WF INTERNET NUM: 909011249	$-583.06	$1,749.09
07/14/2010	BILL	LANGENDORF, JOHN BARRY TR ET A	$2,332.15	$2,332.15
03/01/2010	PAYMENT	LANGENDORF, JOHN & DENISE CHECK NUM: 0544	$-577.23	$0.00
01/07/2010	PAYMENT	LANGENDORF, JOHN BARRY TR ET A CHECK NUM: 528	$-577.23	$577.23
10/21/2009	PAYMENT	LANGENDORF, JOHN BARRY TR ET A CHECK NUM: 513	$-577.23	$1,154.46
09/04/2009	PAYMENT	LANGENDORF, JOHN BARRY TR ET A CHECK NUM: 502	$-577.24	$1,731.69
07/21/2009	BILL	LANGENDORF, JOHN BARRY TR ET A	$2,308.93	$2,308.93
02/26/2009	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 464	$-74.40	$0.00
12/26/2008	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 449	$-74.40	$74.40
10/01/2008	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 424	$-74.40	$148.80
08/18/2008	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 408	$-74.41	$223.20
07/14/2008	BILL	LANGENDORF, JOHN B & DENISE	$297.61	$297.61
03/13/2008	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 754	$-74.40	$0.00
01/07/2008	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 315	$-74.40	$74.40
09/20/2007	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 291	$-74.40	$148.80
08/10/2007	PAYMENT	LANGENDORF, JOHN B & DENISE CHECK NUM: 280	$-74.41	$223.20
07/13/2007	BILL	LANGENDORF, JOHN B & DENISE	$297.61	$297.61
01/25/2007	PAYMENT	LANGENDORF, JOH & DENISE CHECK NUM: 1063	$-71.38	$0.00
09/25/2006	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 3646	$-74.38	$71.38
09/25/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21-25855	$-151.73	$145.76
09/25/2006	AMENDMENT	w/o penalty	$-2.98	$297.49
09/25/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21-25855	$151.73	$300.47
09/21/2006	VOID	STEWART TITLE CHECK NUM: 21-25855	$-151.73	$148.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	ELSNER, ROY E & CONNIE L	$297.49	$297.49
02/22/2006	PAYMENT	ELSNER, ROY E & CONNIE L CHECK NUM: 3524	$-320.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.37	$320.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.43	$307.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$300.12
07/21/2005	BILL	ELSNER, ROY E & CONNIE L	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55