Tax Account 006-09K-037

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Account Summary

Account ID	006-09K-037
Account Type	Real Estate
Location	173 KIMBERLY LN
Balance	$2,242.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,242.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,374.23
Total	$4,374.23
Paid	$2,132.19
Balance	$2,242.04
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,011.18	$0.00	$1,011.18	$1,011.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,121.01	$0.00	$1,121.01	$1,121.01	$0.00
3	01/06/2025	01/16/2025	Due	$1,121.01	$0.00	$1,121.01	$0.00	$1,121.01	Pay $1,121.01 Now
4	03/03/2025	03/13/2025	Due	$1,121.03	$0.00	$1,121.03	$0.00	$2,242.04	Pay $2,242.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,744.56	$0.00	$3,744.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,635.56	$0.00	$3,635.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,535.44	$0.00	$3,535.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,431.85	$0.00	$3,431.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,343.34	$0.14	$3,343.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,333.31	$0.00	$3,333.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,973.08	$126.37	$3,099.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,886.48	$0.00	$2,886.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,652.95	$0.03	$2,652.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,576.67	$0.00	$2,576.67	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,121.01	$2,242.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,011.18	$3,363.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$330.26	$4,374.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937881. REASON: AMENDMENT TO RE 2025	$1,011.18	$4,043.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.18	$3,032.79
07/10/2024	BILL	JESSOP, STEFANI ET AL	$4,043.97	$4,043.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.13	$0.00
12/18/2023	PAYMENT	STEWART TITLE CHECK 52909	$-936.13	$936.13
09/11/2023	PAYMENT	LORI VAVAK CHECK OPECK	$-936.13	$1,872.26
08/01/2023	PAYMENT	VAVAK, LORI KATHLEEN CHECK BANK: OP INTERNET NUM: C3ZBQQ4QA	$-936.17	$2,808.39
07/12/2023	BILL	VAVAK, DEAN S & LORI K TR	$3,744.56	$3,744.56
07/29/2022	PAYMENT	VAVAK, LORI KATHLEEN CHECK BANK: OP INTERNET NUM: R7Q35MZNL	$-3,635.56	$0.00
07/12/2022	BILL	VAVAK, DEAN S & LORI K TR	$3,635.56	$3,635.56
07/21/2021	PAYMENT	VAVAK, DEAN SCOTT CHECK BANK: OP INTERNET NUM: C85MW5VMM	$-3,535.44	$0.00
07/14/2021	BILL	VAVAK, DEAN S & LORI K TR	$3,535.44	$3,535.44
07/22/2020	PAYMENT	VAVAK, DEAN S & LORI K TR CHECK NUM: ACH	$-3,431.85	$0.00
07/22/2020	PAYMENT	VAVAK, DEAN S & LORI K TR CHECK NUM: ACH	$-2.65	$3,431.85
07/15/2020	BILL	VAVAK, DEAN S & LORI K TR	$3,431.85	$3,434.50
06/30/2020	INTEREST	Monthly Interest	$0.02	$2.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$2.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.51
02/26/2020	PAYMENT	VAVAK LORI CHECK NUM: ACH	$-833.32	$2.51
01/14/2020	PAYMENT	VAVAK, LORI CREDIT: D NUM: VELOCITY	$-2.51	$835.83
12/31/2019	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 019123123037794	$-833.32	$838.34
10/02/2019	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 019100223046393	$-835.83	$1,671.66
08/16/2019	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 019081623032054	$-835.85	$2,507.49
07/10/2019	BILL	VAVAK, DEAN S & LORI K TR	$3,343.34	$3,343.34
02/21/2019	PAYMENT	VAVAK, LORI CHECK NUM: EBOX PYMT	$-833.29	$0.00
10/24/2018	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 018102423017143	$-833.32	$833.29
08/15/2018	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 018081523023543	$-1,666.70	$1,666.61
07/09/2018	BILL	VAVAK, DEAN S & LORI K TR	$3,333.31	$3,333.31
02/21/2018	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 018022123071577	$-2,326.64	$0.00
02/13/2018	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 018021323060175	$-29.60	$2,326.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$89.20	$2,356.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.17	$2,267.04
08/14/2017	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 017081423034590	$-743.21	$2,229.87
07/07/2017	BILL	VAVAK, DEAN S & LORI K TR	$2,973.08	$2,973.08
03/01/2017	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 017030123044741	$-721.61	$0.00
12/27/2016	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 016122723031447	$-721.61	$721.61
09/27/2016	PAYMENT	VAVAK, LORI CHECK BANK: WF INTERNET NUM: 016092723060528	$-721.61	$1,443.22
08/10/2016	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 016081023024868	$-721.65	$2,164.83
07/08/2016	BILL	VAVAK, DEAN S & LORI K TR	$2,886.48	$2,886.48
02/25/2016	PAYMENT	VAVAK, LORI CHECK NUM: 016022523029483	$-663.23	$0.00
02/25/2016	AMENDMENT	TOO SMALL TO REFUND	$0.03	$663.23
12/29/2015	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 015122923074343	$-663.23	$663.20
10/02/2015	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 015100223054209	$-663.26	$1,326.43
08/11/2015	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 015081123060816	$-663.26	$1,989.69
07/08/2015	BILL	VAVAK, DEAN S & LORI K TR	$2,652.95	$2,652.95
01/29/2015	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 015012923027588	$-644.16	$0.00
12/26/2014	PAYMENT	LORI VAVAK CHECK BANK: WF INTERNET NUM: 014122623022476	$-644.16	$644.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.16	$1,288.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.19	$1,932.48
07/10/2014	BILL	VAVAK, DEAN S & LORI K TR	$2,576.67	$2,576.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.16	$625.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.16	$1,250.32
08/12/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33370	$-625.17	$1,875.48
07/16/2013	BILL	VAVAK, DEAN S & LORI K	$2,500.65	$2,500.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.09	$594.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.09	$1,188.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.09	$1,782.27
07/10/2012	BILL	VAVAK, DEAN S & LORI K	$2,376.36	$2,376.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.78	$576.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-576.78	$1,153.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.81	$1,730.34
07/14/2011	BILL	VAVAK, DEAN S & LORI K	$2,307.15	$2,307.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.26	$587.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.26	$1,174.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.29	$1,761.78
07/14/2010	BILL	VAVAK, DEAN S & LORI K	$2,349.07	$2,349.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-616.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-616.72	$616.72
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-616.72	$1,233.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-616.75	$1,850.16
07/21/2009	BILL	VAVAK, DEAN S & LORI K	$2,466.91	$2,466.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-604.64	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-604.64	$604.64
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-604.64	$1,209.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-604.67	$1,813.92
07/14/2008	BILL	VAVAK, DEAN S & LORI K	$2,418.59	$2,418.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-588.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-588.10	$588.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-588.10	$1,176.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-588.10	$1,764.30
07/13/2007	BILL	VAVAK, DEAN S & LORI K	$2,352.40	$2,352.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-575.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-575.14	$575.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-575.14	$1,150.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-575.16	$1,725.42
07/19/2006	BILL	VAVAK, DEAN S & LORI K	$2,300.58	$2,300.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-520.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-520.13	$520.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-520.13	$1,040.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-520.15	$1,560.39
07/21/2005	BILL	VAVAK, DEAN S & LORI K	$2,080.54	$2,080.54
03/04/2005	PAYMENT	@	$-518.94	$0.00
12/29/2004	PAYMENT	@	$-518.94	$518.94
10/14/2004	PAYMENT	@	$-518.94	$1,037.88
08/24/2004	PAYMENT	@	$-518.97	$1,556.82
07/01/2004	BILL	VAVAK, DEAN S & LORI K @	$2,075.79	$2,075.79
02/04/2004	PAYMENT	@	$-514.79	$0.00
12/18/2003	PAYMENT	@	$-514.79	$514.79
09/22/2003	PAYMENT	@	$-514.79	$1,029.58
08/11/2003	PAYMENT	@	$-514.79	$1,544.37
07/01/2003	BILL	VAVAK, DEAN S & LORI K @	$2,059.16	$2,059.16