Tax Account 005-51D-061

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Owners

ORTON, LARRY & SONJA
795 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9537

Account Summary

Account ID	005-51D-061
Account Type	Real Estate
Location	1433 ADOBE HEIGHTS DR
Balance	$1,963.47
Currently Due	$0.00

Account ID

005-51D-061

Account Type

Real Estate

Location

1433 ADOBE HEIGHTS DR

Balance

$1,963.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,822.56
Total	$3,822.56
Paid	$1,859.09
Balance	$1,963.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,822.56

Total

$3,822.56

Paid

$1,859.09

Balance

$1,963.47

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Paid	$877.46	$0.00	$877.46	$877.46	$0.00
2	10/07/2024	10/17/2024	Paid	$981.63	$0.00	$981.63	$981.63	$0.00
3	01/06/2025	01/16/2025	Due	$981.63	$0.00	$981.63	$0.00	$981.63
4	03/03/2025	03/13/2025	Due	$981.84	$0.00	$981.84	$0.00	$1,963.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.63	$0.00	$3,406.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,311.83	$0.00	$3,311.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,436.14	$0.00	$3,436.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,482.29	$0.00	$3,482.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,483.38	$0.00	$3,483.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,460.71	$0.00	$3,460.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,090.23	$71.01	$3,161.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,000.22	$0.00	$3,000.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,921.12	$0.00	$2,921.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,878.25	$0.00	$2,878.25	$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	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
10/04/2024	PAYMENT	SONJA ORTON EBOX WF - 024100418038846	$-981.63	$1,963.47
08/30/2024	PAYMENT	SONJA ORTON SYS WF - 024081618034456 ORIG: EBOX	$-877.46	$2,945.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$313.80	$3,822.56
08/30/2024	ADJUSTMENT	SONJA ORTON EBOX WF - 024081618034456 VOIDED PAYMENT: 940136. REASON: AMENDMENT TO RE 2025	$877.46	$3,508.76
08/16/2024	PAYMENT	SONJA ORTON EBOX WF - 024081618034456	$-877.46	$2,631.30
07/10/2024	BILL	ORTON, LARRY & SONJA	$3,508.76	$3,508.76
02/27/2024	PAYMENT	SONJA ORTON EBOX WF - 024022718050409	$-851.65	$0.00
01/04/2024	PAYMENT	SONJA ORTON EBOX WF - 024010418045167	$-851.65	$851.65
09/29/2023	PAYMENT	SONJA ORTON EBOX WF - 023092918046379	$-851.65	$1,703.30
08/18/2023	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 023081818035350	$-851.68	$2,554.95
07/12/2023	BILL	ORTON, LARRY & SONJA	$3,406.63	$3,406.63
03/01/2023	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 023030118058139	$-827.95	$0.00
12/28/2022	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 022122818065726	$-827.95	$827.95
09/29/2022	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 022092918033605	$-827.95	$1,655.90
08/11/2022	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 022081118031678	$-827.98	$2,483.85
07/12/2022	BILL	ORTON, LARRY & SONJA	$3,311.83	$3,311.83
03/04/2022	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 022030418059790	$-859.03	$0.00
01/03/2022	PAYMENT	SONJA ORTON CHECK BANK: WF INTERNET NUM: 021123118054417	$-859.03	$859.03
10/05/2021	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 021100503180275	$-859.03	$1,718.06
08/13/2021	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 021081303140538	$-859.05	$2,577.09
07/14/2021	BILL	ORTON, LARRY & SONJA	$3,436.14	$3,436.14
03/01/2021	PAYMENT	ORTON, SONJA H CHECK NUM: 021030103208077	$-834.16	$0.00
12/30/2020	PAYMENT	SONJA H ORTON CHECK NUM: 020123003123476	$-882.70	$834.16
09/30/2020	PAYMENT	SONJA H ORTON CHECK NUM: 020093003135796	$-882.70	$1,716.86
08/11/2020	PAYMENT	SONJA H ORTON CHECK NUM: 020081103139773	$-882.73	$2,599.56
07/15/2020	BILL	ORTON, LARRY & SONJA	$3,482.29	$3,482.29
02/28/2020	PAYMENT	SONJA H ORTON CHECK NUM: ACH	$-870.84	$0.00
01/03/2020	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 020010303244297	$-870.84	$870.84
10/07/2019	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 019100703125983	$-870.84	$1,741.68
08/30/2019	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 019083003220444	$-870.86	$2,612.52
07/10/2019	BILL	ORTON, LARRY & SONJA	$3,483.38	$3,483.38
03/07/2019	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 019030703058867	$-865.11	$0.00
01/07/2019	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 1044	$-865.20	$865.11
09/28/2018	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 018092803113486	$-865.20	$1,730.31
08/17/2018	PAYMENT	SONJA H ORTON CHECK BANK: WF INTERNET NUM: 018081703070544	$-865.20	$2,595.51
07/09/2018	BILL	ORTON, LARRY & SONJA	$3,460.71	$3,460.71
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005903	$-71.01	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-772.55	$71.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.11	$843.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.55	$803.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.90	$1,576.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.55	$1,545.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.58	$2,317.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$772.58	$3,090.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-772.58	$2,317.65
07/07/2017	BILL	ORTON, LARRY & SONJA	$3,090.23	$3,090.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.05	$750.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.05	$1,500.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.07	$2,250.15
07/08/2016	BILL	ORTON, LARRY & SONJA	$3,000.22	$3,000.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.28	$730.28
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-730.28	$1,460.56
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-730.28	$2,190.84
07/08/2015	BILL	ORTON, LARRY & SONJA	$2,921.12	$2,921.12
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-719.56	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-719.56	$719.56
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-719.56	$1,439.12
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-719.57	$2,158.68
07/10/2014	BILL	ORTON, LARRY & SONJA	$2,878.25	$2,878.25
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-698.36	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-698.36	$698.36
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-698.36	$1,396.72
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-698.37	$2,095.08
07/16/2013	BILL	ORTON, LARRY & SONJA	$2,793.45	$2,793.45
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-679.22	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-679.22	$679.22
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-679.22	$1,358.44
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-679.22	$2,037.66
07/10/2012	BILL	ORTON, LARRY & SONJA	$2,716.88	$2,716.88
03/02/2012	PAYMENT	LARRY ORTON CHECK BANK: WF INTERNET NUM: 012030203082154	$-184.96	$0.00
12/30/2011	PAYMENT	LARRY ORTON CHECK BANK: WF INTERNET NUM: 011123003082561	$-184.96	$184.96
09/30/2011	PAYMENT	ORTON, LARRY & SONJA H CHECK NUM: 23293093	$-184.96	$369.92
08/19/2011	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 5124071	$-184.96	$554.88
07/14/2011	BILL	ORTON, LARRY & SONJA	$739.84	$739.84
03/08/2011	PAYMENT	SONJA H ORTON CHECK NUM: 771463	$-181.50	$0.00
01/03/2011	PAYMENT	ORTON, SONJA H & LARRY CHECK NUM: 10786530	$-181.50	$181.50
10/01/2010	PAYMENT	LARRY ORTON CHECK NUM: 77224	$-181.50	$363.00
08/24/2010	PAYMENT	ORTON, SONJA & LARRY CHECK NUM: 54581598	$-181.50	$544.50
07/14/2010	BILL	ORTON, LARRY & SONJA	$726.00	$726.00
02/26/2010	PAYMENT	LARRY ORTON CHECK NUM: 9705	$-74.40	$0.00
01/07/2010	PAYMENT	LARRY ORTON CHECK NUM: 37112	$-74.40	$74.40
10/19/2009	PAYMENT	WHITTEN, SONJA CHECK NUM: 14974	$-74.40	$148.80
09/15/2009	PAYMENT	LARRY ORTON CHECK NUM: 1263	$-74.41	$223.20
07/21/2009	BILL	ORTON, LARRY & SONJA	$297.61	$297.61
02/27/2009	PAYMENT	SONJA H ORTON CHECK NUM: 671337	$-74.40	$0.00
01/06/2009	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 55211527	$-74.40	$74.40
10/03/2008	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 3044	$-74.40	$148.80
08/26/2008	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 10964628	$-74.41	$223.20
07/14/2008	BILL	ORTON, LARRY & SONJA	$297.61	$297.61
03/05/2008	PAYMENT	LARRY & SONJA H ORTON CHECK NUM: 3680	$-74.40	$0.00
01/07/2008	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 55291751	$-74.40	$74.40
09/28/2007	PAYMENT	ORTON, LARRY CHECK NUM: 22789340	$-74.40	$148.80
08/15/2007	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 2977	$-74.41	$223.20
07/13/2007	BILL	ORTON, LARRY & SONJA	$297.61	$297.61
02/26/2007	PAYMENT	LARRY & SONJA ORTON CHECK NUM: 8890	$-74.37	$0.00
01/04/2007	PAYMENT	ORTON, LARRY & SONJA CHECK NUM: 2946	$-74.37	$74.37
11/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 23506	$-159.17	$148.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	GILBERTSON, DUSTIN ARTHUR	$297.49	$297.49
03/03/2006	PAYMENT	GILBERTSON, DUSTIN ARTHUR CASH	$-74.28	$0.00
12/30/2005	PAYMENT	GILBERTSON, DUSTIN ARTHUR CASH	$-74.28	$74.28
09/23/2005	PAYMENT	GILBERTSON, DUSTIN ARTHUR CASH	$-74.28	$148.56
08/12/2005	PAYMENT	GILBERTSON, DUSTIN ARTHUR CASH	$-74.31	$222.84
07/21/2005	BILL	GILBERTSON, DUSTIN ARTHUR	$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	PRUITT, MARLIN D & BEV @	$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	PRUITT, MARLIN D & BEV @	$297.55	$297.55