Tax Account 012-055-005

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Owners

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

724421

Account Summary

Account ID	012-055-005
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-055-005

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.01

Total

$33.01

Paid

$33.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$211.78	$235.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$20.51	$42.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$15.81	$37.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$16.73	$35.50	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	"STEVE WALRATH" ONLINE	$-33.01	$0.00
07/10/2024	BILL	WALRATH, STEVE & ACACIA	$33.01	$33.01
08/21/2023	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 272976	$-33.01	$0.00
07/12/2023	BILL	WALRATH, STEVE & ACACIA	$33.01	$33.01
08/05/2022	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 70609Z	$-33.02	$0.00
07/12/2022	BILL	WALRATH, STEVE & ACACIA	$33.02	$33.02
08/16/2021	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 54765W	$-34.72	$0.00
07/14/2021	BILL	WALRATH, STEVE & ACACIA	$34.72	$34.72
08/18/2020	PAYMENT	STEVE WALRATH CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	WALRATH, STEVE & ACACIA	$32.31	$32.31
08/16/2019	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 123344	$-30.94	$0.00
07/10/2019	BILL	WALRATH, STEVE & ACACIA	$30.94	$30.94
08/21/2018	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 113499	$-29.46	$0.00
07/09/2018	BILL	WALRATH, STEVE & ACACIA	$29.46	$29.46
08/15/2017	PAYMENT	WALRATH, STEVE CREDIT: D BANK: OP INTERNET NUM: 189334	$-25.51	$0.00
07/07/2017	BILL	WALRATH, STEVE & ACACIA	$25.51	$25.51
04/14/2017	PAYMENT	WALRATH, STEVE CREDIT: D	$-350.71	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.52	$350.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.69	$350.19
03/01/2017	INTEREST	Monthly Interest	$0.52	$348.50
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$347.98
02/01/2017	INTEREST	Monthly Interest	$0.52	$247.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$247.46
01/03/2017	INTEREST	Monthly Interest	$0.52	$246.01
12/01/2016	INTEREST	Monthly Interest	$0.52	$245.49
11/18/2016	AMENDMENT	CERTIFIED LTR X1 SENT 11/22/16	$6.47	$244.97
11/01/2016	INTEREST	Monthly Interest	$0.52	$238.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$237.98
10/05/2016	INTEREST	Monthly Interest	$0.52	$236.77
09/01/2016	INTEREST	Monthly Interest	$0.52	$236.25
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$235.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$135.73
08/01/2016	INTEREST	Monthly Interest	$0.52	$134.77
07/08/2016	BILL	ELKO CO TREAS TR	$24.11	$134.25
07/01/2016	INTEREST	Monthly Interest	$0.52	$110.14
06/01/2016	INTEREST	Monthly Interest	$0.52	$109.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$109.10
05/02/2016	INTEREST	Monthly Interest	$0.34	$102.10
04/01/2016	INTEREST	Monthly Interest	$0.34	$101.76
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$101.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$94.68
03/01/2016	INTEREST	Monthly Interest	$0.34	$93.16
02/01/2016	INTEREST	Monthly Interest	$0.34	$92.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$92.48
01/04/2016	INTEREST	Monthly Interest	$0.34	$91.17
12/01/2015	INTEREST	Monthly Interest	$0.34	$90.83
11/02/2015	INTEREST	Monthly Interest	$0.34	$90.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$90.15
10/02/2015	INTEREST	Monthly Interest	$0.34	$89.06
09/01/2015	INTEREST	Monthly Interest	$0.34	$88.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$88.38
08/03/2015	INTEREST	Monthly Interest	$0.34	$87.51
07/08/2015	BILL	PLOHR, ROSE ROMERO	$21.76	$87.17
07/01/2015	INTEREST	Monthly Interest	$0.34	$65.41
06/01/2015	INTEREST	Monthly Interest	$0.34	$65.07
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$64.73
05/01/2015	INTEREST	Monthly Interest	$0.16	$57.73
04/01/2015	INTEREST	Monthly Interest	$0.16	$57.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$57.41
03/02/2015	INTEREST	Monthly Interest	$0.16	$55.92
02/02/2015	INTEREST	Monthly Interest	$0.16	$55.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$55.60
01/02/2015	INTEREST	Monthly Interest	$0.16	$54.33
12/01/2014	INTEREST	Monthly Interest	$0.16	$54.17
11/03/2014	INTEREST	Monthly Interest	$0.16	$54.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$53.85
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$52.63
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.62
07/10/2014	BILL	PLOHR, ROSE ROMERO	$21.24	$51.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	PLOHR, ROSE ROMERO	$18.77	$18.77
03/26/2013	PAYMENT	CIPOLETTI, GRACE A CHECK NUM: 230	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	PLOHR, ROSE ROMERO	$17.41	$17.41
08/25/2011	PAYMENT	CIPOLETTI, GRACE A CHECK NUM: 123	$-16.35	$0.00
07/14/2011	BILL	PLOHR, ROSE ROMERO	$16.35	$16.35
04/12/2011	PAYMENT	GRACE A CIPOLETTI CREDIT: D BANK: OP INTERNET NUM: 978161	$-18.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	PLOHR, ROSE ROMERO	$15.50	$15.50
08/11/2009	PAYMENT	ALBERT OR GRACE CIPOLETTI CHECK NUM: 2155	$-14.71	$0.00
07/21/2009	BILL	PLOHR, ROSE ROMERO	$14.71	$14.71
04/02/2009	PAYMENT	ALBERT J OR GRACE A CIPOLETTI CHECK NUM: 2129	$-16.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	PLOHR, ROSE ROMERO	$13.66	$13.66
07/26/2007	PAYMENT	GRACE A CIPOLETTI CHECK NUM: 2020	$-13.66	$0.00
07/13/2007	BILL	PLOHR, ROSE ROMERO	$13.66	$13.66
08/03/2006	PAYMENT	PLOHR, ROSE ROMERO CHECK NUM: 1947	$-13.65	$0.00
07/19/2006	BILL	PLOHR, ROSE ROMERO	$13.65	$13.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1898	$-13.64	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.23	$13.64
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1898	$13.64	$14.87
10/20/2005	VOID	PLOHR, ROSE ROMERO CHECK NUM: 1898	$-13.64	$1.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	PLOHR, ROSE ROMERO	$13.64	$13.64
08/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PLOHR, ROSE ROMERO @	$13.66	$13.66
02/06/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	PLOHR, ROSE ROMERO @	$13.65	$13.65