Tax Account 006-09F-030

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Owners

PORTWOOD, THERESA M TR
3715 SUNDANCE DR
ELKO, NV 89801-4784

(PORTWOOD FAMILY TRUST 07072015

810793

Account Summary

Account ID	006-09F-030
Account Type	Real Estate
Location	1628 TAMARACK RD
Balance	$1,460.12
Currently Due	$0.00

Account ID

006-09F-030

Account Type

Real Estate

Location

1628 TAMARACK RD

Balance

$1,460.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,901.31
Total	$1,901.31
Paid	$441.19
Balance	$1,460.12
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

$1,901.31

Total

$1,901.31

Paid

$441.19

Balance

$1,460.12

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	$441.19	$0.00	$441.19	$441.19	$0.00
2	10/07/2024	10/17/2024	Due	$486.69	$0.00	$486.69	$0.00	$486.69
3	01/06/2025	01/16/2025	Due	$486.69	$0.00	$486.69	$0.00	$973.38
4	03/03/2025	03/13/2025	Due	$486.74	$0.00	$486.74	$0.00	$1,460.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.70	$0.00	$1,712.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,662.88	$0.00	$1,662.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,753.32	$0.00	$1,753.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,749.99	$0.00	$1,749.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,579.12	$0.00	$1,579.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,590.31	$0.00	$1,590.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.21	$0.00	$1,445.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,428.42	$0.01	$1,428.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,385.88	$0.00	$1,385.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,345.05	$0.00	$1,345.05	$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	.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	PORTWOOD, THERESA M TR SYS 10737 ORIG: CHECK	$-441.19	$1,460.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.30	$1,901.31
08/30/2024	ADJUSTMENT	PORTWOOD, THERESA M TR CHECK 10737 VOIDED PAYMENT: 920899. REASON: AMENDMENT TO RE 2025	$441.19	$1,764.01
08/02/2024	PAYMENT	PORTWOOD, THERESA M TR CHECK 10737	$-441.19	$1,322.82
07/10/2024	BILL	PORTWOOD, THERESA M TR	$1,764.01	$1,764.01
12/21/2023	PAYMENT	PORTWOOD FAMILY TR ET AL CHECK 10608	$-856.34	$0.00
09/18/2023	PAYMENT	PORTWOOD, THERESA M TR CHECK 10570	$-428.17	$856.34
08/09/2023	PAYMENT	PORTWOOD, THERESA M TR CHECK NUM: 10552	$-428.19	$1,284.51
07/12/2023	BILL	PORTWOOD, THERESA M TR	$1,712.70	$1,712.70
12/19/2022	PAYMENT	PORTWOOD FAMILY TRUST CHECK NUM: 10426	$-831.42	$0.00
09/30/2022	PAYMENT	PORTWOOD FAM TR ET AL CHECK NUM: 10392	$-415.71	$831.42
08/08/2022	PAYMENT	PORTWOOD FAM TR ET AL CHECK NUM: 20358	$-415.75	$1,247.13
07/12/2022	BILL	PORTWOOD, BRUCE E TR ET AL	$1,662.88	$1,662.88
12/08/2021	PAYMENT	PORTWOOD FAM TRUST CHECK NUM: 10202	$-876.66	$0.00
09/15/2021	PAYMENT	PORTWOOD FAM TR ET AL CHECK NUM: 10141	$-438.33	$876.66
08/16/2021	PAYMENT	PORTWOOD, BRUCE E & THERESA TR CHECK NUM: 10120	$-438.33	$1,314.99
07/14/2021	BILL	PORTWOOD, BRUCE E TR ET AL	$1,753.32	$1,753.32
12/16/2020	PAYMENT	THE PORTWOOD FAMILY TR, PORTWO CHECK NUM: 9989	$-870.49	$0.00
10/08/2020	PAYMENT	PORTWOOD FAMILY TRUST ET AL CHECK NUM: 09949	$-439.73	$870.49
08/13/2020	PAYMENT	THE PORTWOOD FAMILY TRUST, POR CHECK NUM: 9924	$-439.77	$1,310.22
07/15/2020	BILL	PORTWOOD, BRUCE E TR ET AL	$1,749.99	$1,749.99
12/10/2019	PAYMENT	PORTWOOD, BRUCE E & THERESA TR CHECK NUM: 9786	$-789.56	$0.00
10/04/2019	PAYMENT	PORTWOOD, BRUCE E & THERESA TR CHECK NUM: 9751	$-394.78	$789.56
08/07/2019	PAYMENT	PORTWOOD, BRUCE E & THERESA TR CHECK NUM: 9716	$-394.78	$1,184.34
07/10/2019	BILL	PORTWOOD, BRUCE E TR ET AL	$1,579.12	$1,579.12
12/12/2018	PAYMENT	PORTWOOD, BRUCE E& THERESA TR CHECK NUM: 9586	$-795.14	$0.00
09/25/2018	PAYMENT	THE PORTWOOD FAMILY TRUST/ BRU CHECK NUM: 9544	$-397.57	$795.14
08/08/2018	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9521	$-397.60	$1,192.71
07/09/2018	BILL	PORTWOOD, BRUCE E TR ET AL	$1,590.31	$1,590.31
12/11/2017	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9384	$-722.60	$0.00
09/22/2017	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9343	$-361.30	$722.60
08/03/2017	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9312	$-361.31	$1,083.90
07/07/2017	BILL	PORTWOOD, BRUCE E TR ET AL	$1,445.21	$1,445.21
11/28/2016	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9158	$-714.21	$0.00
11/28/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9128	$-357.10	$714.21
11/28/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9128	$357.10	$1,071.31
11/28/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$714.21
09/28/2016	VOID	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9128	$-357.10	$714.20
07/14/2016	PAYMENT	PORTWOOD, BRUCE E TR ET AL CHECK NUM: 9094	$-357.12	$1,071.30
07/08/2016	BILL	PORTWOOD, BRUCE E TR ET AL	$1,428.42	$1,428.42
12/23/2015	PAYMENT	PORTWOOD, BRUCE E & THERESA TR CHECK NUM: 8963	$-692.94	$0.00
09/22/2015	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8904	$-346.47	$692.94
07/29/2015	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8873	$-346.47	$1,039.41
07/08/2015	BILL	PORTWOOD, BRUCE E & THERESA M	$1,385.88	$1,385.88
12/02/2014	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 9445	$-672.52	$0.00
09/29/2014	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 9399	$-336.26	$672.52
07/31/2014	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 9368	$-336.27	$1,008.78
07/10/2014	BILL	PORTWOOD, BRUCE E & THERESA M	$1,345.05	$1,345.05
12/03/2013	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 9206	$-652.44	$0.00
09/24/2013	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 9164	$-326.22	$652.44
07/25/2013	PAYMENT	PORTWOOD, BRUCE & THERESA M CHECK NUM: 9132	$-326.25	$978.66
07/16/2013	BILL	PORTWOOD, BRUCE E & THERESA M	$1,304.91	$1,304.91
12/05/2012	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8967	$-633.44	$0.00
12/05/2012	ADJUSTMENT	ENTERED WRNG AMT NUM: 8967	$623.44	$633.44
12/05/2012	VOID	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8967	$-623.44	$10.00
07/17/2012	PAYMENT	PORTWOOD, BRUCE & THERESA M. CHECK NUM: 8890	$-633.50	$633.44
07/17/2012	AMENDMENT	overpayed	$0.03	$1,266.94
07/10/2012	BILL	PORTWOOD, BRUCE E & THERESA M	$1,266.91	$1,266.91
12/12/2011	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8720	$-615.00	$0.00
09/20/2011	PAYMENT	PORTWOOD, BRUCE & THERESA M CHECK NUM: 8668	$-307.50	$615.00
07/25/2011	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8641	$-307.50	$922.50
07/14/2011	BILL	PORTWOOD, BRUCE E & THERESA M	$1,230.00	$1,230.00
12/29/2010	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8481	$-597.08	$0.00
09/27/2010	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8793	$-298.54	$597.08
08/02/2010	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8379	$-298.55	$895.62
07/14/2010	BILL	PORTWOOD, BRUCE E & THERESA M	$1,194.17	$1,194.17
12/30/2009	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8214	$-289.84	$0.00
12/30/2009	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8213	$-289.84	$289.84
10/14/2009	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8781	$-289.84	$579.68
08/21/2009	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 8083	$-289.86	$869.52
07/21/2009	BILL	PORTWOOD, BRUCE E & THERESA M	$1,159.38	$1,159.38
02/20/2009	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7960	$-281.40	$0.00
12/26/2008	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7917	$-281.40	$281.40
10/07/2008	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7833	$-281.40	$562.80
08/13/2008	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7774	$-281.41	$844.20
07/14/2008	BILL	PORTWOOD, BRUCE E & THERESA M	$1,125.61	$1,125.61
03/05/2008	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7607	$-273.21	$0.00
01/03/2008	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7523	$-273.21	$273.21
09/26/2007	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7421	$-273.21	$546.42
08/23/2007	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7394	$-273.21	$819.63
07/13/2007	BILL	PORTWOOD, BRUCE E & THERESA M	$1,092.84	$1,092.84
02/26/2007	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7212	$-265.25	$0.00
12/27/2006	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7161	$-265.25	$265.25
10/03/2006	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 7052	$-265.25	$530.50
09/08/2006	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 6985	$-265.26	$795.75
07/19/2006	BILL	PORTWOOD, BRUCE E & THERESA M	$1,061.01	$1,061.01
02/22/2006	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 6801	$-257.52	$0.00
01/06/2006	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 6726	$-267.82	$257.52
10/26/2005	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 6638	$-257.52	$525.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.30	$782.86
08/31/2005	PAYMENT	PORTWOOD, BRUCE E & THERESA M CHECK NUM: 6567	$-257.55	$772.56
07/21/2005	BILL	PORTWOOD, BRUCE E & THERESA M	$1,030.11	$1,030.11
02/18/2005	PAYMENT	@	$-268.49	$0.00
01/05/2005	PAYMENT	@	$-268.49	$268.49
10/04/2004	PAYMENT	@	$-268.49	$536.98
08/19/2004	PAYMENT	@	$-268.50	$805.47
07/01/2004	BILL	PORTWOOD, BRUCE E & TH @	$1,073.97	$1,073.97
03/01/2004	PAYMENT	@	$-266.50	$0.00
01/06/2004	PAYMENT	@	$-266.50	$266.50
10/08/2003	PAYMENT	@	$-266.50	$533.00
08/27/2003	PAYMENT	@	$-266.53	$799.50
07/01/2003	BILL	PORTWOOD, BRUCE E & TH @	$1,066.03	$1,066.03