Tax Account 006-09B-057

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Owners

PORTER, SCOTT J & CHERYL A TR
371 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9516

(SCOTT & CHERYL PORTER FAMILY

TRUST 06052014)687118~~~~~~~~~~

Account Summary

Account ID	006-09B-057
Account Type	Real Estate
Location	5170 PEBBLE LN
Balance	$3,015.38
Currently Due	$1,005.12

Account ID

006-09B-057

Account Type

Real Estate

Location

5170 PEBBLE LN

Balance

$3,015.38

Currently Due

$1,005.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.18
Total	$3,919.18
Paid	$903.80
Balance	$3,015.38
Due	$1,005.12
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

$3,919.18

Total

$3,919.18

Paid

$903.80

Balance

$3,015.38

Due

$1,005.12

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	$903.80	$0.00	$903.80	$903.80	$0.00
2	10/07/2024	10/17/2024	Due	$1,005.12	$0.00	$1,005.12	$0.00	$1,005.12
3	01/06/2025	01/16/2025	Due	$1,005.12	$0.00	$1,005.12	$0.00	$2,010.24
4	03/03/2025	03/13/2025	Due	$1,005.14	$0.00	$1,005.14	$0.00	$3,015.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.17	$0.00	$3,509.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,407.03	$0.00	$3,407.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,549.51	$0.00	$3,549.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,515.32	$0.00	$3,515.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,412.68	$0.00	$3,412.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,375.87	$0.00	$3,375.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,986.30	$0.00	$2,986.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,899.31	$0.00	$2,899.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,813.91	$0.00	$2,813.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,732.96	$0.00	$2,732.96	$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	CHERYL A PORTER SYS WF - 024081603098435 ORIG: EBOX	$-903.80	$3,015.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.79	$3,919.18
08/30/2024	ADJUSTMENT	CHERYL A PORTER EBOX WF - 024081603098435 VOIDED PAYMENT: 940088. REASON: AMENDMENT TO RE 2025	$903.80	$3,614.39
08/16/2024	PAYMENT	CHERYL A PORTER EBOX WF - 024081603098435	$-903.80	$2,710.59
07/10/2024	BILL	PORTER, SCOTT J & CHERYL A TR	$3,614.39	$3,614.39
03/01/2024	PAYMENT	CHERYL A PORTER EBOX WF - 024030103148023	$-877.28	$0.00
12/29/2023	PAYMENT	CHERYL A PORTER EBOX WF - 023122903133946	$-877.28	$877.28
09/29/2023	PAYMENT	CHERYL A PORTER EBOX WF - 023092903129079	$-877.28	$1,754.56
08/18/2023	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 023081803108389	$-877.33	$2,631.84
07/12/2023	BILL	PORTER, SCOTT J & CHERYL A TR	$3,509.17	$3,509.17
03/03/2023	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 023030303140446	$-851.75	$0.00
12/29/2022	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 022122903085694	$-851.75	$851.75
09/29/2022	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 022092903069058	$-851.75	$1,703.50
08/12/2022	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 022081203109874	$-851.78	$2,555.25
07/12/2022	BILL	PORTER, SCOTT J & CHERYL A TR	$3,407.03	$3,407.03
03/04/2022	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 022030403149669	$-887.37	$0.00
01/03/2022	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 021123103139926	$-887.37	$887.37
10/04/2021	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 021100403132104	$-887.37	$1,774.74
08/16/2021	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 021081603101340	$-887.40	$2,662.11
07/14/2021	BILL	PORTER, SCOTT J & CHERYL A TR	$3,549.51	$3,549.51
02/26/2021	PAYMENT	CHERYL A PORTER CHECK NUM: 021022603191932	$-878.82	$0.00
12/31/2020	PAYMENT	CHERYL A PORTER CHECK NUM: 020123103248506	$-878.82	$878.82
10/02/2020	PAYMENT	CHERYL A PORTER CHECK NUM: 020100203225704	$-878.82	$1,757.64
08/14/2020	PAYMENT	CHERYL A PORTER CHECK NUM: 020081403168006	$-878.86	$2,636.46
07/15/2020	BILL	PORTER, SCOTT J & CHERYL A TR	$3,515.32	$3,515.32
03/02/2020	PAYMENT	CHERYL A PORTER CHECK NUM: ACH	$-853.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$853.17
01/03/2020	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 020010303244296	$-853.17	$853.17
10/07/2019	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 019100703125982	$-853.17	$1,706.34
08/19/2019	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 019081903075265	$-853.17	$2,559.51
07/10/2019	BILL	PORTER, SCOTT J & CHERYL A TR	$3,412.68	$3,412.68
03/04/2019	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 019030403105271	$-843.96	$0.00
01/04/2019	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 019010403119773	$-843.96	$843.96
09/28/2018	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 018092803113483	$-843.96	$1,687.92
08/10/2018	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 018081003088531	$-843.99	$2,531.88
07/09/2018	BILL	PORTER, SCOTT J & CHERYL A TR	$3,375.87	$3,375.87
08/14/2017	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 1014	$-2,986.30	$0.00
07/07/2017	BILL	PORTER, SCOTT J & CHERYL A TR	$2,986.30	$2,986.30
08/12/2016	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 016081203081907	$-2,899.31	$0.00
07/08/2016	BILL	PORTER, SCOTT J & CHERYL A TR	$2,899.31	$2,899.31
08/14/2015	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 015081403106449	$-2,813.91	$0.00
07/08/2015	BILL	PORTER, SCOTT J & CHERYL A TR	$2,813.91	$2,813.91
08/15/2014	PAYMENT	CHERYL A PORTER CHECK BANK: WF INTERNET NUM: 014081503105752	$-2,732.96	$0.00
07/10/2014	BILL	PORTER, SCOTT J & CHERYL A TR	$2,732.96	$2,732.96
02/28/2014	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 014022809021581	$-663.09	$0.00
01/03/2014	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 014010309023726	$-663.09	$663.09
10/04/2013	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 013100409020640	$-663.09	$1,326.18
08/16/2013	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 013081609016903	$-663.12	$1,989.27
07/16/2013	BILL	PORTER, SCOTT J & CHERYL A	$2,652.39	$2,652.39
03/01/2013	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 013030109021929	$-643.78	$0.00
01/04/2013	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 013010409030115	$-643.78	$643.78
09/28/2012	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 012092809016281	$-643.78	$1,287.56
08/17/2012	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 012081709015243	$-643.80	$1,931.34
07/10/2012	BILL	PORTER, SCOTT J & CHERYL A	$2,575.14	$2,575.14
03/02/2012	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 012030209022826	$-625.03	$0.00
12/30/2011	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 011123009022699	$-625.03	$625.03
09/30/2011	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 011093009022188	$-625.03	$1,250.06
08/12/2011	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 011081209016700	$-625.05	$1,875.09
07/14/2011	BILL	PORTER, SCOTT J & CHERYL A	$2,500.14	$2,500.14
03/04/2011	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 011030409018746	$-646.41	$0.00
01/03/2011	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 109018891	$-646.41	$646.41
10/01/2010	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 109020289	$-646.41	$1,292.82
08/13/2010	PAYMENT	PORTER CHERYL CHECK BANK: WF INTERNET NUM: 309016687	$-646.41	$1,939.23
07/14/2010	BILL	PORTER, SCOTT J & CHERYL A	$2,585.64	$2,585.64
03/02/2010	PAYMENT	PORTER, CHERYL CHECK NUM: 9018	$-638.91	$0.00
01/11/2010	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 9011	$-638.91	$638.91
10/21/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 9005	$-638.91	$1,277.82
09/17/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 9000	$-638.94	$1,916.73
07/21/2009	BILL	PORTER, SCOTT J & CHERYL A	$2,555.67	$2,555.67
03/04/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 70249165	$-620.30	$0.00
12/30/2008	PAYMENT	SCOTT & CHERYL PORTER CHECK NUM: 4763	$-620.30	$620.30
10/02/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 4734	$-620.30	$1,240.60
08/26/2008	PAYMENT	SCOTT & CHERYL PORTER CHECK NUM: 4660	$-620.33	$1,860.90
07/14/2008	BILL	PORTER, SCOTT J & CHERYL A	$2,481.23	$2,481.23
02/22/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3957	$-602.23	$0.00
01/08/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3900	$-602.23	$602.23
09/24/2007	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3805	$-602.23	$1,204.46
08/23/2007	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3762	$-602.26	$1,806.69
07/13/2007	BILL	PORTER, SCOTT J & CHERYL A	$2,408.95	$2,408.95
03/02/2007	PAYMENT	PORTER, SCOTT & CHERYL CHECK NUM: 3623	$-584.69	$0.00
01/04/2007	PAYMENT	CHERYL A PORTER CHECK NUM: 3562	$-584.69	$584.69
10/04/2006	PAYMENT	CHERYL A PORTER CHECK NUM: 3496	$-584.69	$1,169.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-584.72	$1,754.07
07/19/2006	BILL	PORTER, SCOTT J & CHERYL A	$2,338.79	$2,338.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-567.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-567.66	$567.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-567.66	$1,135.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-567.69	$1,702.98
07/21/2005	BILL	PORTER, SCOTT J & CHERYL A	$2,270.67	$2,270.67
03/03/2005	PAYMENT	@	$-567.71	$0.00
01/03/2005	PAYMENT	@	$-567.71	$567.71
10/01/2004	PAYMENT	@	$-567.71	$1,135.42
08/16/2004	PAYMENT	@	$-567.72	$1,703.13
07/01/2004	BILL	PORTER, SCOTT J & CHER @	$2,270.85	$2,270.85
02/26/2004	PAYMENT	@	$-562.90	$0.00
01/09/2004	PAYMENT	@	$-562.90	$562.90
10/05/2003	PAYMENT	@	$-562.90	$1,125.80
08/19/2003	PAYMENT	@	$-562.90	$1,688.70
07/01/2003	BILL	PORTER, SCOTT J & CHER @	$2,251.60	$2,251.60