Tax Account 006-09F-085

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Owners

DORSA, STEPHEN P TR
1945 JANIE LN
ELKO, NV 89801-7968

(STEPHEN P DORSA TRUST 07122022

817406

Account Summary

Account ID	006-09F-085
Account Type	Real Estate
Location	1945 JANIE LN
Balance	$243.54
Currently Due	$0.00

Account ID

006-09F-085

Account Type

Real Estate

Location

1945 JANIE LN

Balance

$243.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.36
Total	$3,186.36
Paid	$2,942.82
Balance	$243.54
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

$3,186.36

Total

$3,186.36

Paid

$2,942.82

Balance

$243.54

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	$735.96	$0.00	$735.96	$735.96	$0.00
2	10/07/2024	10/17/2024	Paid	$816.80	$0.00	$816.80	$816.80	$0.00
3	01/06/2025	01/16/2025	Paid	$816.80	$0.00	$816.80	$816.80	$0.00
4	03/03/2025	03/13/2025	Due	$816.80	$0.00	$816.80	$573.26	$243.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.17	$0.00	$2,857.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,774.02	$0.00	$2,774.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,880.03	$0.00	$2,880.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,891.38	$0.00	$2,891.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,711.28	$0.00	$2,711.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,668.18	$0.00	$2,668.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,469.26	$0.00	$2,469.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,417.05	$0.00	$2,417.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,345.70	$0.00	$2,345.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,244.45	$0.00	$2,244.45	$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	1.83	.15	.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	MARDELL L DORSA SYS WF - 024082303083234 ORIG: EBOX	$-2,942.82	$243.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.54	$3,186.36
08/30/2024	ADJUSTMENT	MARDELL L DORSA EBOX WF - 024082303083234 VOIDED PAYMENT: 946178. REASON: AMENDMENT TO RE 2025	$2,942.82	$2,942.82
08/23/2024	PAYMENT	MARDELL L DORSA EBOX WF - 024082303083234	$-2,942.82	$0.00
07/10/2024	BILL	DORSA, STEPHEN P TR	$2,942.82	$2,942.82
08/14/2023	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 023081403077590	$-2,857.17	$0.00
07/12/2023	BILL	DORSA, STEPHEN P TR	$2,857.17	$2,857.17
07/29/2022	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 022072903111698	$-2,774.02	$0.00
07/12/2022	BILL	DORSA, STEPHEN P	$2,774.02	$2,774.02
03/02/2022	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 022030103190219	$-720.00	$0.00
01/11/2022	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 022011103126330	$-720.00	$720.00
09/23/2021	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 021092303075177	$-720.00	$1,440.00
08/06/2021	PAYMENT	MARDELL L DORSA CHECK BANK: WF INTERNET NUM: 021080603139006	$-720.03	$2,160.00
07/14/2021	BILL	DORSA, STEPHEN P	$2,880.03	$2,880.03
02/03/2021	PAYMENT	DORSA, MARDELL CHECK NUM: 021020323026330	$-710.54	$0.00
01/04/2021	PAYMENT	DORSA MARDELL CHECK NUM: 021010423030327	$-726.94	$710.54
09/28/2020	PAYMENT	STEPHEN P DORSA CHECK NUM: ACH	$-726.94	$1,437.48
08/17/2020	PAYMENT	DORSA, STEPHEN P CHECK NUM: 1722	$-726.96	$2,164.42
07/15/2020	BILL	DORSA, STEPHEN P	$2,891.38	$2,891.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$677.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.82	$1,355.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-677.82	$2,033.46
07/10/2019	BILL	DORSA, STEPHEN P	$2,711.28	$2,711.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-667.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.03	$667.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.03	$1,334.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.09	$2,001.09
07/09/2018	BILL	DORSA, STEPHEN P	$2,668.18	$2,668.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$617.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.31	$1,234.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.33	$1,851.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.33	$2,469.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.33	$1,851.93
07/07/2017	BILL	DORSA, STEPHEN P	$2,469.26	$2,469.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.26	$604.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.26	$1,208.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.27	$1,812.78
07/08/2016	BILL	DORSA, STEPHEN P	$2,417.05	$2,417.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.42	$586.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.42	$1,172.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.44	$1,759.26
07/08/2015	BILL	DORSA, STEPHEN P	$2,345.70	$2,345.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.11	$561.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.11	$1,122.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.12	$1,683.33
07/10/2014	BILL	DORSA, STEPHEN P	$2,244.45	$2,244.45
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-544.52	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-544.52	$544.52
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-544.52	$1,089.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-544.55	$1,633.56
07/16/2013	BILL	DORSA, STEPHEN P	$2,178.11	$2,178.11
12/04/2012	PAYMENT	DORSA, STEPHEN P CHECK NUM: 1583	$-892.14	$0.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-446.07	$892.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-446.10	$1,338.21
07/10/2012	BILL	DORSA, STEPHEN P	$1,784.31	$1,784.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-440.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-440.28	$440.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-440.28	$880.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-440.28	$1,320.84
07/14/2011	BILL	DORSA, STEPHEN P	$1,761.12	$1,761.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-448.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-448.97	$448.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-448.97	$897.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-449.00	$1,346.91
07/14/2010	BILL	DORSA, STEPHEN P	$1,795.91	$1,795.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-509.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-509.90	$509.90
10/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 115452	$-509.90	$1,019.80
08/18/2009	PAYMENT	STEPHEN P DORSA CREDIT: D BANK: INTERNET PMT	$-509.91	$1,529.70
07/21/2009	BILL	DORSA, STEPHEN P	$2,039.61	$2,039.61
03/02/2009	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-495.06	$0.00
01/08/2009	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-495.06	$495.06
10/07/2008	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-495.06	$990.12
08/19/2008	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-495.08	$1,485.18
07/14/2008	BILL	DORSA, STEPHEN P	$1,980.26	$1,980.26
03/06/2008	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-480.64	$0.00
01/08/2008	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-480.64	$480.64
10/01/2007	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-480.64	$961.28
08/20/2007	PAYMENT	DORSA, STEPHEN P CREDIT: D	$-480.66	$1,441.92
07/13/2007	BILL	DORSA, STEPHEN P	$1,922.58	$1,922.58
08/25/2006	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 10683	$-1,866.58	$0.00
07/19/2006	BILL	DORSA, STEPHEN P	$1,866.58	$1,866.58
10/05/2005	PAYMENT	DORSA, STEPHEN P CHECK NUM: 80982	$-1,830.33	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.12	$1,830.33
07/21/2005	BILL	DORSA, STEPHEN P	$1,812.21	$1,812.21
10/15/2004	PAYMENT	@	$-1,371.12	$0.00
08/17/2004	PAYMENT	@	$-475.33	$1,371.12
07/01/2004	PENALTY	Penalty 04-05	$18.28	$1,846.45
07/01/2004	BILL	DORSA, STEPHEN P @	$1,828.17	$1,828.17
09/09/2003	PAYMENT	@	$-1,956.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.37	$1,956.67
07/01/2003	BILL	DORSA, STEPHEN P @	$1,937.30	$1,937.30