Tax Account 012-055-004

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Owners

WALRATH, ACACIA
PO BOX 55
ELKO, NV 89803-0055

Account Summary

Account ID	012-055-004
Account Type	Real Estate
Location	0 ORAGRANDE DR
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	$148.36
Total	$148.36
Paid	$148.36
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$37.36	$0.00	$0.00	$37.36	$37.36	$0.00
2	10/06/2025	10/16/2025	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/05/2026	01/15/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/02/2026	03/12/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$204.33	$0.00	$0.00	$204.33	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$129.51	$0.00	$0.00	$129.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$120.07	$0.00	$0.00	$120.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$125.32	$0.00	$0.00	$125.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.71	$0.00	$0.00	$122.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$119.62	$0.00	$0.00	$119.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$116.27	$0.00	$0.00	$116.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$105.12	$0.00	$0.00	$105.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$99.29	$0.00	$0.00	$99.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.73	$0.00	$0.00	$97.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$91.91	$0.00	$0.00	$91.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/29/2025	PAYMENT	WALRATH, ACACIA CASH	$-148.36	$0.00
07/11/2025	BILL	WALRATH, ACACIA	$148.36	$148.36
10/18/2024	PAYMENT	WALRATH, STEVE CASH	$-7.36	$0.00
08/30/2024	PAYMENT	"STEVE WALRATH" SYS 7370263075 ORIG: ONLINE	$-196.97	$7.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.36	$204.33
08/30/2024	ADJUSTMENT	"STEVE WALRATH" ONLINE 7370263075 VOIDED PAYMENT: 941637. REASON: AMENDMENT TO RE 2025	$196.97	$196.97
08/19/2024	PAYMENT	"STEVE WALRATH" ONLINE	$-196.97	$0.00
07/10/2024	BILL	WALRATH, STEVE & ACACIA	$196.97	$196.97
08/21/2023	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 272976	$-129.51	$0.00
07/12/2023	BILL	WALRATH, STEVE & ACACIA	$129.51	$129.51
08/05/2022	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 70609Z	$-120.07	$0.00
07/12/2022	BILL	WALRATH, STEVE & ACACIA	$120.07	$120.07
08/16/2021	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 54765W	$-125.32	$0.00
07/14/2021	BILL	WALRATH, STEVE & ACACIA	$125.32	$125.32
08/18/2020	PAYMENT	STEVE WALRATH CHECK NUM: ACH	$-122.71	$0.00
07/15/2020	BILL	WALRATH, STEVE & ACACIA	$122.71	$122.71
08/16/2019	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 196676	$-119.62	$0.00
07/10/2019	BILL	WALRATH, ACACIA	$119.62	$119.62
01/07/2019	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 100672	$-58.12	$0.00
09/17/2018	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 194893	$-29.06	$58.12
08/21/2018	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 125322	$-29.09	$87.18
07/09/2018	BILL	WALRATH, ACACIA	$116.27	$116.27
08/15/2017	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 104779	$-105.12	$0.00
07/07/2017	BILL	WALRATH, ACACIA	$105.12	$105.12
08/16/2016	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 129149	$-99.29	$0.00
07/08/2016	BILL	WALRATH, ACACIA	$99.29	$99.29
07/22/2015	PAYMENT	JUST FOR YOU CHECK NUM: 1277	$-97.73	$0.00
07/08/2015	BILL	WALRATH, ACACIA	$97.73	$97.73
08/15/2014	PAYMENT	WALRATH, STEVE CASH	$-91.91	$0.00
07/10/2014	BILL	WALRATH, ACACIA	$91.91	$91.91
07/31/2013	PAYMENT	WALRATH, S J CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	WALRATH, ACACIA	$18.77	$18.77
07/26/2012	PAYMENT	WALRATH, STEVE CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	WALRATH, STEVE	$17.41	$17.41
08/01/2011	PAYMENT	WALRATH, STEVE CREDIT: D	$-16.35	$0.00
07/14/2011	BILL	WALRATH, STEVE	$16.35	$16.35
10/25/2010	PAYMENT	STEVE WALRATH CASH	$-337.96	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$337.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$237.96
10/01/2010	INTEREST	Monthly Interest	$0.45	$237.18
09/01/2010	INTEREST	Monthly Interest	$0.45	$236.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$236.28
08/02/2010	INTEREST	Monthly Interest	$0.45	$235.66
07/14/2010	BILL	ELKO CO TREAS TR	$15.50	$235.21
07/01/2010	INTEREST	Monthly Interest	$0.45	$219.71
06/01/2010	INTEREST	Monthly Interest	$0.45	$219.26
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$218.81
05/03/2010	INTEREST	Monthly Interest	$0.33	$207.73
04/26/2010	AMENDMENT	add cost of title search 100.	$100.00	$207.40
04/01/2010	INTEREST	Monthly Interest	$0.33	$107.40
03/16/2010	PENALTY	Certified mailing fee	$5.54	$107.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$101.53
03/01/2010	INTEREST	Monthly Interest	$0.33	$100.50
02/01/2010	INTEREST	Monthly Interest	$0.33	$100.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$99.84
01/05/2010	INTEREST	Monthly Interest	$0.33	$98.96
12/01/2009	INTEREST	Monthly Interest	$0.33	$98.63
11/02/2009	INTEREST	Monthly Interest	$0.33	$98.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$97.97
10/01/2009	INTEREST	Monthly Interest	$0.33	$97.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$96.90
09/01/2009	INTEREST	Monthly Interest	$0.33	$96.31
08/03/2009	INTEREST	Monthly Interest	$0.33	$95.98
07/21/2009	BILL	MATTHEWS, JAMES P & SYJACKIE L	$14.71	$95.65
07/01/2009	INTEREST	Monthly Interest	$0.33	$80.94
06/03/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$80.61
06/01/2009	INTEREST	Monthly Interest	$0.33	$75.07
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$74.74
05/04/2009	INTEREST	Monthly Interest	$0.22	$67.74
04/01/2009	INTEREST	Monthly Interest	$0.22	$67.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$67.30
03/02/2009	INTEREST	Monthly Interest	$0.22	$66.34
02/02/2009	INTEREST	Monthly Interest	$0.22	$66.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$65.90
01/02/2009	INTEREST	Monthly Interest	$0.22	$65.08
12/02/2008	INTEREST	Monthly Interest	$0.22	$64.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$64.64
10/01/2008	INTEREST	Monthly Interest	$0.22	$63.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$63.74
09/02/2008	INTEREST	Monthly Interest	$0.22	$63.19
08/01/2008	INTEREST	Monthly Interest	$0.22	$62.97
07/14/2008	BILL	MATTHEWS, JAMES P & SYJACKIE L	$13.66	$62.75
07/01/2008	INTEREST	Monthly Interest	$0.22	$49.09
06/02/2008	INTEREST	Monthly Interest	$0.22	$48.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$48.65
05/02/2008	INTEREST	Monthly Interest	$0.11	$41.65
04/01/2008	INTEREST	Monthly Interest	$0.11	$41.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$41.43
03/03/2008	INTEREST	Monthly Interest	$0.11	$40.47
02/01/2008	INTEREST	Monthly Interest	$0.11	$40.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$40.25
01/02/2008	INTEREST	Monthly Interest	$0.11	$39.43
12/03/2007	INTEREST	Monthly Interest	$0.11	$39.32
11/01/2007	INTEREST	Monthly Interest	$0.11	$39.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$39.10
10/01/2007	INTEREST	Monthly Interest	$0.11	$38.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$38.31
09/04/2007	INTEREST	Monthly Interest	$0.11	$37.76
08/01/2007	INTEREST	Monthly Interest	$0.11	$37.65
07/13/2007	BILL	MATTHEWS, JAMES P & SYJACKIE L	$13.66	$37.54
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.88
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.77
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	MATTHEWS, JAMES P & SYJACKIE L	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2574	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2574	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/23/2005	VOID	MATTHEWS, JAMES P & SYJACKIE L CHECK NUM: 2574	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	MATTHEWS, JAMES P & SYJACKIE L	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MATTHEWS, JAMES P & SY @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MATTHEWS, JAMES P & SY @	$13.65	$13.65