Tax Account 010-55B-007

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Owners

WALD, STEVEN
PO BOX 4182
WEST WENDOVER, NV 89883-4182

684002~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-55B-007
Account Type	Real Estate
Location	160 MAHOGANY RD
Balance	$214.30
Currently Due	$107.15

Account ID

010-55B-007

Account Type

Real Estate

Location

160 MAHOGANY RD

Balance

$214.30

Currently Due

$107.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.76
Total	$425.90
Paid	$211.60
Balance	$214.30
Due	$107.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.76

Total

$425.90

Paid

$211.60

Balance

$214.30

Due

$107.15

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$96.31	$3.85	$96.31	$100.16	$0.00
2	10/07/2024	10/17/2024	Paid	$107.15	$4.29	$107.15	$111.44	$0.00
3	01/06/2025	01/16/2025	Due	$107.15	$0.00	$107.15	$0.00	$107.15
4	03/03/2025	03/13/2025	Due	$107.15	$0.00	$107.15	$0.00	$214.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.67	$4.19	$377.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$363.22	$14.52	$377.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$263.46	$29.92	$293.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$244.42	$14.25	$258.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$237.31	$2.37	$239.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$230.40	$0.00	$230.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$203.43	$0.00	$203.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$183.18	$0.00	$183.18	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$180.82	$0.00	$180.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$175.55	$0.00	$175.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	3.75
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"JANELL WALD" ONLINE	$-111.44	$214.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$325.74
09/03/2024	PAYMENT	"JANELL WALD" ONLINE	$-100.16	$321.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.33	$421.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$388.28
07/10/2024	BILL	WALD, STEVEN	$384.43	$384.43
12/08/2023	PAYMENT	"JANELL WALD" ONLINE	$-89.66	$0.00
11/13/2023	PAYMENT	"JANELL WALD" ONLINE	$-89.66	$89.66
10/02/2023	PAYMENT	JANELL WALD CHECK OPCC	$-198.54	$179.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$377.86
07/12/2023	BILL	WALD, STEVEN	$373.67	$373.67
04/13/2023	PAYMENT	WALD, JANELL M CHECK BANK: OP INTERNET NUM: 5MRDQ4SPL	$-90.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.48	$90.53
01/23/2023	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 021211	$-90.53	$87.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.48	$177.58
11/01/2022	PAYMENT	WALD, JANELL CREDIT: D BANK: OP INTERNET NUM: 045923	$-90.53	$174.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.48	$264.63
09/06/2022	PAYMENT	WALD, JANELL M CREDIT: D BANK: OP INTERNET NUM: 084115	$-106.15	$261.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.08	$367.30
07/12/2022	BILL	WALD, STEVEN	$363.22	$363.22
05/06/2022	PAYMENT	WALD, STEVEN CHECK BANK: OP INTERNET NUM: OP INTERNETF	$-15.99	$0.00
05/06/2022	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: 00647R	$-132.59	$15.99
05/06/2022	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: 00687R	$-64.28	$148.58
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$212.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.16	$205.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.20	$194.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$188.50
09/21/2021	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: OP INTERNET	$-80.52	$186.03
09/21/2021	ADJUSTMENT	REVERSE TO PAY TU-995409 BANK: OP INTERNET NUM: 061218	$155.57	$266.55
09/20/2021	VOID	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: 061218	$-155.57	$110.98
09/20/2021	PAYMENT	WALD, STEVEN CREDIT: D BANK: OP INTERNET NUM: 07104B	$-75.35	$266.55
09/01/2021	INTEREST	Monthly Interest	$0.51	$341.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.09	$341.39
08/02/2021	INTEREST	Monthly Interest	$0.51	$338.30
07/14/2021	BILL	WALD, STEVEN	$263.46	$337.79
07/02/2021	INTEREST	Monthly Interest	$0.51	$74.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$73.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.18	$66.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.10	$63.64
01/14/2021	PAYMENT	WALD, STEVE AND JANELL CHECK NUM: 3712	$-61.10	$63.54
11/02/2020	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3768	$-61.10	$124.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$185.74
08/25/2020	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3505	$-61.12	$183.30
07/15/2020	BILL	WALD, STEVEN	$244.42	$244.42
10/28/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3721	$-2.37	$0.00
10/03/2019	PAYMENT	WALD, STEVE & JANELL CHECK NUM: 3495	$-237.31	$2.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$239.68
07/10/2019	BILL	WALD, STEVEN	$237.31	$237.31
08/15/2018	PAYMENT	WALD, STEVEN CHECK NUM: 3441	$-230.40	$0.00
07/09/2018	BILL	WALD, STEVEN	$230.40	$230.40
08/24/2017	PAYMENT	WALD, STEVEN J CREDIT: D BANK: OP INTERNET NUM: 08620Z	$-203.43	$0.00
07/07/2017	BILL	WALD, STEVEN	$203.43	$203.43
09/12/2016	PAYMENT	GREEN, JANELL CREDIT: D	$-137.37	$0.00
08/23/2016	PAYMENT	WILD, STEVE CREDIT: D BANK: OP INTERNET NUM: 095312	$-45.81	$137.37
07/08/2016	BILL	WALD, STEVEN	$183.18	$183.18
08/19/2015	PAYMENT	WALD, STEVEN CHECK NUM: 3361	$-180.82	$0.00
07/08/2015	BILL	WALD, STEVEN	$180.82	$180.82
08/26/2014	PAYMENT	WALD, STEVEN CHECK NUM: 3228	$-175.55	$0.00
07/10/2014	BILL	WALD, STEVEN	$175.55	$175.55
07/29/2013	PAYMENT	WALD, STEVEN & TINA CHECK NUM: 3195	$-175.55	$0.00
07/16/2013	BILL	WALD, STEVEN & TINA	$175.55	$175.55
08/06/2012	PAYMENT	WALD, STEVE CHECK NUM: 3176	$-182.93	$0.00
07/10/2012	BILL	WALD, STEVEN & TINA	$182.93	$182.93
08/24/2011	PAYMENT	WALD, STEVE CHECK NUM: 2549	$-183.75	$0.00
07/14/2011	BILL	WALD, STEVEN & TINA	$183.75	$183.75
08/26/2010	PAYMENT	WALD, STEVEN CHECK NUM: 1512	$-194.74	$0.00
07/14/2010	BILL	WALD, STEVEN & TINA	$194.74	$194.74
09/04/2009	PAYMENT	WALD, STEVEN J CHECK NUM: 1444	$-213.16	$0.00
07/21/2009	BILL	WALD, STEVEN & TINA	$213.16	$213.16
09/15/2008	PAYMENT	WALD, STEVEN CHECK NUM: 1375	$-211.28	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.09	$211.28
07/14/2008	BILL	WALD, STEVEN & TINA	$209.19	$209.19
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-2.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.95
09/18/2007	PAYMENT	WALD, STEVEN CHECK NUM: 1166	$-202.95	$2.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.04	$205.79
07/13/2007	BILL	WALD, STEVEN & TINA	$203.75	$203.75
09/15/2006	PAYMENT	WALD, STEVEN & TINA CHECK NUM: 1051	$-43.90	$0.00
07/19/2006	BILL	WALD, STEVEN & TINA	$43.90	$43.90
09/19/2005	PAYMENT	WALD, STEVEN & TINA CHECK NUM: MO	$-43.90	$0.00
07/21/2005	BILL	WALD, STEVEN & TINA	$43.90	$43.90
03/16/2005	PAYMENT	@	$-47.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.52	$47.48
07/01/2004	BILL	WALD, STEVEN & TINA @	$43.96	$43.96
03/08/2004	PAYMENT	@	$-47.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.52	$47.48
07/01/2003	BILL	WALD, STEVEN & TINA @	$43.96	$43.96