Tax Account 007-12R-003

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Owners

LESSER, KEITH E & DAWN E
723 RIVER RNCH UNIT 16
ELKO, NV 89801-0012

812678

Account Summary

Account ID	007-12R-003
Account Type	Real Estate
Location	1531 EL24 RD
Balance	$609.70
Currently Due	$304.85

$304.85 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $609.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,219.80
Total	$1,219.80
Paid	$610.10
Balance	$609.70
Due	$304.85
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$305.25	$0.00	$0.00	$305.25	$305.25	$0.00
2	10/06/2025	10/16/2025	Paid	$304.85	$0.00	$0.00	$304.85	$304.85	$0.00
3	01/05/2026	01/15/2026	Due	$304.85	$0.00	$0.00	$304.85	$0.00	$304.85	Pay $304.85 Now
4	03/02/2026	03/12/2026	Due	$304.85	$0.00	$0.00	$304.85	$0.00	$609.70	Pay $609.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,257.92	$0.00	$0.00	$1,257.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,148.86	$0.00	$0.00	$1,148.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.18	$0.00	$0.00	$353.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$387.27	$0.00	$0.00	$387.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$375.99	$0.00	$0.00	$375.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$365.03	$16.43	$0.00	$381.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.36	$0.00	$0.00	$332.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$289.46	$43.43	$0.00	$332.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.03	$22.49	$0.00	$303.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.03	$22.49	$0.00	$303.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.82	$22.71	$0.00	$306.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$265.58	$66.73	$0.00	$332.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-304.85	$609.70
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-305.25	$914.55
07/11/2025	BILL	LESSER, KEITH E & DAWN E	$1,219.80	$1,219.80
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-315.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.83	$315.85
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.83	$631.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.41	$947.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.15	$1,257.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933675. REASON: AMENDMENT TO RE 2025	$310.41	$1,240.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.41	$930.36
07/10/2024	BILL	LESSER, KEITH E & DAWN E	$1,240.77	$1,240.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$287.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.21	$574.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.23	$861.63
07/12/2023	BILL	LESSER, KEITH E & DAWN E	$1,148.86	$1,148.86
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44834	$-176.58	$0.00
10/04/2022	PAYMENT	VAN DERVOORT, LAURA A CHECK NUM: 698	$-88.29	$176.58
08/17/2022	PAYMENT	VAN DERVOORT, LAURA A CHECK NUM: 703	$-88.31	$264.87
07/12/2022	BILL	VAN DERVOORT, LAURA ET AL	$353.18	$353.18
07/30/2021	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-290.43	$0.00
07/27/2021	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-96.84	$290.43
07/14/2021	BILL	VAN DERVOORT, DALE F & MARGIE	$387.27	$387.27
07/21/2020	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-375.99	$0.00
07/15/2020	BILL	VAN DERVOORT, DALE F & MARGIE	$375.99	$375.99
01/27/2020	PAYMENT	VAN DERVOORT, DALE CREDIT: D	$-286.53	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.13	$286.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$277.40
10/02/2019	PAYMENT	VAN DERVOORT, DALE CASH	$-94.93	$273.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.65	$368.68
07/10/2019	BILL	VAN DERVOORT, DALE F & MARGIE	$365.03	$365.03
03/01/2019	PAYMENT	VAN DERVOORT, DALE F & MARGIE CREDIT: D	$-83.09	$0.00
01/16/2019	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-83.09	$83.09
09/12/2018	PAYMENT	VAN DERVOORT, DALE CREDIT: D	$-83.09	$166.18
08/13/2018	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-83.09	$249.27
07/09/2018	BILL	VAN DERVOORT, DALE F & MARGIE	$332.36	$332.36
03/29/2018	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-332.89	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.26	$332.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.03	$312.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$299.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$292.36
07/07/2017	BILL	VAN DERVOORT, DALE F & MARGIE	$289.46	$289.46
03/09/2017	PAYMENT	VAN DERVOORT, MARGIE CREDIT: D	$-303.52	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.65	$303.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.03	$290.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$283.84
07/08/2016	BILL	VAN DERVOORT, DALE F & MARGIE	$281.03	$281.03
03/17/2016	PAYMENT	VAN DERVOORT, DALE F & MARGIE CREDIT: D	$-303.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.65	$303.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.03	$290.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$283.84
07/08/2015	BILL	VAN DERVOORT, DALE F & MARGIE	$281.03	$281.03
02/11/2015	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-638.84	$0.00
02/02/2015	INTEREST	Monthly Interest	$2.21	$638.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.77	$636.63
01/02/2015	INTEREST	Monthly Interest	$2.21	$623.86
12/01/2014	INTEREST	Monthly Interest	$2.21	$621.65
11/03/2014	INTEREST	Monthly Interest	$2.21	$619.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.10	$617.23
10/01/2014	INTEREST	Monthly Interest	$2.21	$610.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$607.92
09/02/2014	INTEREST	Monthly Interest	$2.21	$605.08
08/01/2014	INTEREST	Monthly Interest	$2.21	$602.87
07/10/2014	BILL	VAN DERVOORT, DALE F & MARGIE	$283.82	$600.66
07/01/2014	INTEREST	Monthly Interest	$2.21	$316.84
06/02/2014	INTEREST	Monthly Interest	$2.21	$314.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$312.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.59	$305.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.95	$286.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.64	$274.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$268.24
07/16/2013	BILL	VAN DERVOORT, DALE F & MARGIE	$265.58	$265.58
04/16/2013	PAYMENT	VAN DERVOORT, DALE F & MARGIE CREDIT: D	$-223.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.13	$223.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.74	$211.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.70	$204.87
08/08/2012	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 534	$-67.41	$202.17
07/10/2012	BILL	VAN DERVOORT, DALE F & MARGIE	$269.58	$269.58
03/14/2012	PAYMENT	VAN DERVOORT, DALE F & MARGIE CREDIT: D	$-143.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$143.64
10/12/2011	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 118	$-70.41	$140.82
08/12/2011	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 94	$-70.42	$211.23
07/14/2011	BILL	VAN DERVOORT, DALE F & MARGIE	$281.65	$281.65
03/10/2011	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 2208	$-74.13	$0.00
01/13/2011	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 2193	$-74.13	$74.13
10/13/2010	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 2153	$-74.13	$148.26
08/13/2010	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 2127	$-74.16	$222.39
07/14/2010	BILL	VAN DERVOORT, DALE F & MARGIE	$296.55	$296.55
03/11/2010	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 2073	$-75.64	$0.00
01/04/2010	PAYMENT	VAN DERVOORT, DALE F & MARGIE CASH	$-75.64	$75.64
12/11/2009	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1001	$-78.67	$151.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.03	$229.95
08/12/2009	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1965	$-75.64	$226.92
07/21/2009	BILL	VAN DERVOORT, DALE F & MARGIE	$302.56	$302.56
03/17/2009	PAYMENT	VAN DERVOORT, DALE F CREDIT: D	$-3.03	$0.00
03/17/2009	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1901	$-75.64	$3.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.03	$78.67
01/16/2009	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1868	$-75.64	$75.64
10/10/2008	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1811	$-75.64	$151.28
08/20/2008	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1790	$-75.66	$226.92
07/14/2008	BILL	VAN DERVOORT, DALE F & MARGIE	$302.58	$302.58
08/08/2007	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1638	$-22.67	$0.00
07/13/2007	BILL	VAN DERVOORT, DALE F & MARGIE	$22.67	$22.67
08/18/2006	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1471	$-22.67	$0.00
07/19/2006	BILL	VAN DERVOORT, DALE F & MARGIE	$22.67	$22.67
09/02/2005	PAYMENT	VAN DERVOORT, DALE F & MARGIE CHECK NUM: 1298	$-22.64	$0.00
07/21/2005	BILL	VAN DERVOORT, DALE F & MARGIE	$22.64	$22.64
07/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CHORAK, CAROLYN S @	$22.67	$22.67
08/19/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CHORAK, CAROLYN S @	$22.67	$22.67