Tax Account 017-055-002

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Owners

DORBUCK, TODD M
308 N HENRY ST
STONEVILLE, NC 27048-8638

Account Summary

Account ID	017-055-002
Account Type	Real Estate
Location	0 16TH ST
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	$19.73
Total	$19.73
Paid	$19.73
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/08/2025	PAYMENT	"DANNIELLE DORBUCK" ONLINE	$-19.73	$0.00
07/11/2025	BILL	DORBUCK, TODD M	$19.73	$19.73
08/15/2024	PAYMENT	"DANNIELLE DORBUCK" ONLINE	$-20.72	$0.00
07/10/2024	BILL	DORBUCK, TODD M	$20.72	$20.72
08/17/2023	PAYMENT	DORBUCK, DANNIELLE M CREDIT: D BANK: OP INTERNET NUM: 249823	$-20.72	$0.00
07/12/2023	BILL	DORBUCK, TODD M	$20.72	$20.72
07/25/2022	PAYMENT	DORBUCK, DANNIELLE M CREDIT: D BANK: OP INTERNET NUM: 302371	$-20.73	$0.00
07/12/2022	BILL	DORBUCK, TODD M	$20.73	$20.73
07/20/2021	PAYMENT	DORBUCK, DANNIELLE CREDIT: D BANK: OP INTERNET NUM: 012332	$-21.94	$0.00
07/14/2021	BILL	DORBUCK, TODD M	$21.94	$21.94
07/24/2020	PAYMENT	DORBUCK, DANNIELLE CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	DORBUCK, TODD M	$21.05	$21.05
08/05/2019	PAYMENT	DORBUCK, DANNIELLE CREDIT: D BANK: OP INTERNET NUM: 843012	$-20.76	$0.00
07/10/2019	BILL	DORBUCK, TODD M	$20.76	$20.76
08/03/2018	PAYMENT	DORBUCK, DANNIELLE CREDIT: D BANK: OP INTERNET NUM: 377007	$-19.79	$0.00
07/09/2018	BILL	DORBUCK, TODD M	$19.79	$19.79
07/18/2017	PAYMENT	TODD DORBUCK CHECK BANK: WF INTERNET NUM: 017071803074503	$-17.20	$0.00
07/07/2017	BILL	DORBUCK, TODD M	$17.20	$17.20
07/29/2016	PAYMENT	TODD DORBUCK CHECK BANK: WF INTERNET NUM: 016072903086488	$-16.26	$0.00
07/08/2016	BILL	DORBUCK, TODD M	$16.26	$16.26
07/23/2015	PAYMENT	TODD DORBUCK CHECK BANK: WF INTERNET NUM: 015072303036333	$-14.38	$0.00
07/08/2015	BILL	DORBUCK, TODD M	$14.38	$14.38
07/31/2014	PAYMENT	DORBUCK DANNIEL CHECK BANK: WF INTERNET NUM: 014073109010864	$-14.37	$0.00
07/10/2014	BILL	DORBUCK, TODD M	$14.37	$14.37
07/31/2013	PAYMENT	DORBUCK DANNIEL CHECK BANK: WF INTERNET NUM: 013073109020195	$-12.39	$0.00
07/16/2013	BILL	DORBUCK, TODD M	$12.39	$12.39
07/19/2012	PAYMENT	DORBUCK DANNIEL CHECK BANK: WF INTERNET NUM: 012071909009846	$-11.49	$0.00
07/10/2012	BILL	DORBUCK, TODD M	$11.49	$11.49
07/25/2011	PAYMENT	DORBUCK DANNIEL CHECK BANK: WF INTERNET NUM: 011072509009959	$-10.78	$0.00
07/14/2011	BILL	DORBUCK, TODD M	$10.78	$10.78
08/12/2010	PAYMENT	DORBUCK DANNIEL CHECK BANK: WF INTERNET NUM: 209012645	$-10.23	$0.00
07/14/2010	BILL	DORBUCK, TODD M	$10.23	$10.23
10/23/2009	PAYMENT	DORBUCK, TODD M CHECK NUM: 0535	$-11.00	$0.00
10/23/2009	AMENDMENT	too small to refund	$0.90	$11.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	DORBUCK, TODD M	$9.71	$9.71
07/30/2008	PAYMENT	DANNIELLE FAULKNER CHECK NUM: 113	$-9.02	$0.00
07/14/2008	BILL	DORBUCK, TODD M	$9.02	$9.02
10/09/2007	PAYMENT	DORBUCK, TODD M CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	DORBUCK, TODD M	$9.02	$9.02
08/28/2006	PAYMENT	DORBUCK, TODD M CHECK NUM: 143	$-9.01	$0.00
07/19/2006	BILL	DORBUCK, TODD M	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00