Tax Account 010-80B-034

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Owners

WONSOVER, ARIK
3830 E HEARN RD
PHOENIX, AZ 85032-5753

KARNOW, MARION ET AL

Account Summary

Account ID	010-80B-034
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$1.29	$0.00	$15.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
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
08/13/2025	PAYMENT	"ARIK WONSOVER" ONLINE	$-28.38	$0.00
07/11/2025	BILL	WONSOVER, ARIK	$28.38	$28.38
07/29/2024	PAYMENT	"ARIK WONSOVER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	WONSOVER, ARIK	$28.38	$28.38
08/23/2023	PAYMENT	KARNOW, MARION K & JOI SHERWOO CHECK NUM: 7715	$-28.38	$0.00
07/12/2023	BILL	WONSOVER, ARIK	$28.38	$28.38
08/02/2022	PAYMENT	KARNOW, MARION K & SHERWOOD, J CHECK NUM: 7677	$-28.38	$0.00
07/12/2022	BILL	WONSOVER, ARIK	$28.38	$28.38
08/06/2021	PAYMENT	KARNOW, MARION K & SHERWOOD, J CHECK NUM: 7632	$-29.57	$0.00
07/14/2021	BILL	WONSOVER, ARIK	$29.57	$29.57
08/03/2020	PAYMENT	KARNOW, MARION K/SHERWOOD, JO CHECK NUM: 7572	$-14.40	$0.00
07/15/2020	BILL	WONSOVER, ARIK	$14.40	$14.40
08/13/2019	PAYMENT	KARNOW, MARION& SHERWOOD, JOI CHECK NUM: 7498	$-14.40	$0.00
07/10/2019	BILL	KARNOW, MARION ET AL	$14.40	$14.40
11/05/2018	PAYMENT	KARNOW, MARION ET AL CHECK NUM: 7422	$-15.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	KARNOW, MARION ET AL	$14.34	$14.34
01/25/2018	PAYMENT	ECT CASH	$-0.03	$0.00
08/10/2017	PAYMENT	KARNOW, MARION &JOI SHERWOOD CHECK NUM: 7277	$-13.01	$0.03
07/07/2017	BILL	KARNOW, MARION ET AL	$13.04	$13.04
07/28/2016	PAYMENT	KARNOW, MARION ET AL CHECK NUM: 7128	$-13.04	$0.00
07/08/2016	BILL	KARNOW, MARION ET AL	$13.04	$13.04
07/28/2015	PAYMENT	KARNOW, MARION & JOI SHERWOOD CHECK NUM: 7068	$-13.04	$0.00
07/08/2015	BILL	KARNOW, MARION ET AL	$13.04	$13.04
07/29/2014	PAYMENT	KARNOW, MARION & JOI SHERWOOD CHECK NUM: 6853	$-13.04	$0.00
07/10/2014	BILL	KARNOW, MARION ET AL	$13.04	$13.04
08/13/2013	PAYMENT	KARNOW, MARION & SHERWOOD, JOI CHECK NUM: 6721	$-13.04	$0.00
07/16/2013	BILL	KARNOW, MARION ET AL	$13.04	$13.04
07/19/2012	PAYMENT	KARNOW, MARION K & SHERWOOD, J CHECK NUM: 6574	$-13.04	$0.00
07/10/2012	BILL	KARNOW, MARION ET AL	$13.04	$13.04
08/02/2011	PAYMENT	KARNOW, MARION & SHERWOOD, JOI CHECK NUM: 6438	$-13.04	$0.00
07/14/2011	BILL	KARNOW, MARION ET AL	$13.04	$13.04
08/06/2010	PAYMENT	KARNOW, MARION ET AL CHECK NUM: 6292	$-13.04	$0.00
07/14/2010	BILL	KARNOW, MARION ET AL	$13.04	$13.04
08/19/2009	PAYMENT	KARNOW, MARION ET AL CHECK NUM: 6151	$-13.04	$0.00
07/21/2009	BILL	KARNOW, MARION ET AL	$13.04	$13.04
07/28/2008	PAYMENT	KARNOW, MARION K CHECK NUM: 5975	$-13.04	$0.00
07/14/2008	BILL	KARNOW, GERALD J & MARION K	$13.04	$13.04
08/28/2007	PAYMENT	KARNOW, GERALD J & MARION K CHECK NUM: 5820	$-13.04	$0.00
07/13/2007	BILL	KARNOW, GERALD J & MARION K	$13.04	$13.04
08/17/2006	PAYMENT	KARNOW, GERALD J & MARION K CHECK NUM: 5672	$-13.04	$0.00
07/19/2006	BILL	KARNOW, GERALD J & MARION K	$13.04	$13.04
08/10/2005	PAYMENT	KARNOW, GERALD J & MARION K CHECK NUM: 5933	$-13.04	$0.00
07/21/2005	BILL	KARNOW, GERALD J & MARION K	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KARNOW, GERALD J & MAR @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KARNOW, GERALD J & MAR @	$13.06	$13.06