Tax Account 012-005-006

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Owners

PORTER, RANDY N & RHONDA
6179 FILLMORE AVE
ELKO, NV 89801-5271

Account Summary

Account ID	012-005-006
Account Type	Real Estate
Location	6179 FILLMORE AVE
Balance	$79.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.07 (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	$1,027.54
Total	$1,027.54
Paid	$948.47
Balance	$79.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$237.35	$0.00	$237.35	$237.35	$0.00
2	10/07/2024	10/17/2024	Paid	$263.39	$0.00	$263.39	$263.39	$0.00
3	01/06/2025	01/16/2025	Paid	$263.39	$0.00	$263.39	$263.39	$0.00
4	03/03/2025	03/13/2025	Due	$263.41	$0.00	$263.41	$184.34	$79.07	Pay $79.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.64	$9.02	$910.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$875.38	$0.00	$875.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$902.77	$0.00	$902.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$917.30	$0.00	$917.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$894.01	$0.00	$894.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$787.39	$0.00	$787.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.20	$7.11	$718.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.48	$0.00	$690.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$670.37	$0.00	$670.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$683.13	$7.10	$690.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PORTER, RANDY N & RHONDA CHECK 8259	$-948.47	$79.07
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-9.49	$1,027.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.07	$1,037.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.49	$957.96
07/10/2024	BILL	PORTER, RANDY N & RHONDA	$948.47	$948.47
01/22/2024	PAYMENT	"RHONDA PORTER" ONLINE	$-225.41	$0.00
10/06/2023	PAYMENT	RHONDA PORTER CHECK OPECK	$-685.25	$225.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.02	$910.66
07/12/2023	BILL	PORTER, RANDY N & RHONDA	$901.64	$901.64
10/05/2022	PAYMENT	PORTER POR, RHONDA FROST CHECK BANK: OP INTERNET NUM: 41NYZQ5PL	$-656.52	$0.00
08/02/2022	PAYMENT	PORTER, RHONDA F CHECK BANK: OP INTERNET NUM: VLRB6MZNL	$-218.86	$656.52
07/12/2022	BILL	PORTER, RANDY N & RHONDA	$875.38	$875.38
03/07/2022	PAYMENT	PORTER, RHONDA F CREDIT: D BANK: OP INTERNET NUM: 216550	$-225.69	$0.00
08/30/2021	PAYMENT	PORTER, RHONDA CREDIT: D BANK: OP INTERNET NUM: 954859	$-677.08	$225.69
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-9.03	$902.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.03	$911.80
07/14/2021	BILL	PORTER, RANDY N & RHONDA	$902.77	$902.77
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
01/05/2021	PAYMENT	RHONDA PORTER CHECK NUM: ACH	$-458.22	$0.84
08/26/2020	PAYMENT	RHONDA PORTER CHECK NUM: ACH	$-458.24	$459.06
07/15/2020	BILL	PORTER, RANDY N & RHONDA	$917.30	$917.30
12/27/2019	PAYMENT	PORTER, RANDY N & RHONDA CREDIT: D	$-447.00	$0.00
08/19/2019	PAYMENT	PORTER, RHONDA & RANDY CHECK NUM: 8002	$-447.01	$447.00
07/10/2019	BILL	PORTER, RANDY N & RHONDA	$894.01	$894.01
01/07/2019	PAYMENT	PORTER, RHONDA CREDIT: D	$-393.68	$0.00
08/01/2018	PAYMENT	PORTER, RHONDA CREDIT: D	$-393.71	$393.68
07/09/2018	BILL	PORTER, RANDY N & RHONDA	$787.39	$787.39
01/19/2018	PAYMENT	PORTER, RANDY N & RHONDA CHECK NUM: 7979	$-362.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.11	$362.71
08/11/2017	PAYMENT	PORTER, RHONDA & RANDY CHECK NUM: 7966	$-355.60	$355.60
07/07/2017	BILL	PORTER, RANDY N & RHONDA	$711.20	$711.20
01/04/2017	PAYMENT	PORTER, RHONDA & RANDY CHECK NUM: 7856	$-345.24	$0.00
08/10/2016	PAYMENT	PORTER, RANDY N & RHONDA CHECK NUM: 7844	$-345.24	$345.24
07/08/2016	BILL	PORTER, RANDY N & RHONDA	$690.48	$690.48
08/05/2015	PAYMENT	PORTER, RANDY N & RHONDA CHECK NUM: 7822	$-670.37	$0.00
07/08/2015	BILL	PORTER, RANDY N & RHONDA	$670.37	$670.37
02/06/2015	PAYMENT	PORTER, RANDY N & RHONDA CHECK NUM: 7940	$-177.88	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$177.88
01/05/2015	PAYMENT	PORTER, RHONDA AND RANDY CHECK NUM: 7932	$-341.56	$177.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.83	$519.17
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-170.79	$512.34
07/10/2014	BILL	PORTER, RANDY N & RHONDA	$683.13	$683.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-174.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.07	$174.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.07	$348.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.07	$522.21
07/16/2013	BILL	PORTER, RANDY N & RHONDA	$696.28	$696.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.50	$172.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.50	$345.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.53	$517.50
07/10/2012	BILL	PORTER, RANDY N & RHONDA	$690.03	$690.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$173.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.00	$346.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$519.00
07/14/2011	BILL	PORTER, RANDY N & RHONDA	$692.00	$692.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.95	$175.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.95	$351.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.98	$527.85
07/14/2010	BILL	PORTER, RANDY N & RHONDA	$703.83	$703.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.84	$175.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.84	$351.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.85	$527.52
07/21/2009	BILL	PORTER, RANDY N & RHONDA	$703.37	$703.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.71	$170.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.71	$341.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.74	$512.13
07/14/2008	BILL	PORTER, RANDY N & RHONDA	$682.87	$682.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.74	$165.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.74	$331.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-165.76	$497.22
07/13/2007	BILL	PORTER, RANDY N & RHONDA	$662.98	$662.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.91	$160.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.91	$321.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.93	$482.73
07/19/2006	BILL	PORTER, RANDY N & RHONDA	$643.66	$643.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-156.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-156.22	$156.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-156.22	$312.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-156.25	$468.66
07/21/2005	BILL	PORTER, RANDY N & RHONDA	$624.91	$624.91
03/04/2005	PAYMENT	@	$-155.82	$0.00
12/29/2004	PAYMENT	@	$-155.82	$155.82
10/14/2004	PAYMENT	@	$-155.82	$311.64
08/24/2004	PAYMENT	@	$-155.84	$467.46
07/01/2004	BILL	PORTER, RANDY N & RHON @	$623.30	$623.30
03/10/2004	PAYMENT	@	$-195.85	$0.00
01/09/2004	PAYMENT	@	$-195.85	$195.85
09/15/2003	PAYMENT	@	$-195.85	$391.70
08/06/2003	PAYMENT	@	$-195.87	$587.55
07/01/2003	BILL	PORTER, RANDY N & RHON @	$783.42	$783.42