Tax Account 024-068-009

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Owners

DVORAK, TERRY & CAROL
438 ELBURZ RD UNIT 8
ELKO, NV 89801-9409

752828

Account Summary

Account ID	024-068-009
Account Type	Real Estate
Location	9055 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-068-009

Account Type

Real Estate

Location

9055 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$274.69
Total	$274.69
Paid	$274.69
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

Description

2025/2026 REAL ESTATE TAXES

Original

$274.69

Total

$274.69

Paid

$274.69

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	$68.92	$0.00	$0.00	$68.92	$68.92	$0.00
2	10/06/2025	10/16/2025	Paid	$68.59	$0.00	$0.00	$68.59	$68.59	$0.00
3	01/05/2026	01/15/2026	Paid	$68.59	$0.00	$0.00	$68.59	$68.59	$0.00
4	03/02/2026	03/12/2026	Paid	$68.59	$0.00	$0.00	$68.59	$68.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$289.06	$0.00	$0.00	$289.06	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$220.86	$0.00	$0.00	$220.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$204.50	$0.00	$0.00	$204.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.12	$40.84	$0.00	$237.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.67	$70.23	$0.00	$256.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.18	$55.03	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$171.28	$0.00	$0.00	$171.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$151.52	$0.00	$0.00	$151.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.08	$0.00	$0.00	$143.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.08	$28.47	$0.00	$171.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$147.10	$11.77	$0.00	$158.87	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$138.01	$30.60	$0.00	$168.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	DVORAK, TERRY CARD	$-274.69	$0.00
07/11/2025	BILL	DVORAK, TERRY & CAROL	$274.69	$274.69
12/03/2024	PAYMENT	DVORAK, TERRY CARD	$-9.34	$0.00
08/30/2024	PAYMENT	DVORAK, TERRY SYS ORIG: CARD	$-279.72	$9.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.34	$289.06
08/30/2024	ADJUSTMENT	DVORAK, TERRY CARD VOIDED PAYMENT: 913338. REASON: AMENDMENT TO RE 2025	$279.72	$279.72
07/23/2024	PAYMENT	DVORAK, TERRY CARD	$-279.72	$0.00
07/10/2024	BILL	DVORAK, TERRY & CAROL	$279.72	$279.72
08/04/2023	PAYMENT	DVORAK, TERRY CHECK	$-220.86	$0.00
07/12/2023	BILL	DVORAK, TERRY & CAROL	$220.86	$220.86
08/05/2022	PAYMENT	DVORAK, TERRY CREDIT: D	$-204.50	$0.00
07/12/2022	BILL	DVORAK, TERRY & CAROL	$204.50	$204.50
05/27/2022	PAYMENT	DVORAK, TERRY CREDIT: D	$-730.07	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$730.07
05/02/2022	INTEREST	Monthly Interest	$3.06	$723.07
04/01/2022	INTEREST	Monthly Interest	$3.06	$720.01
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$716.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.80	$709.62
03/01/2022	INTEREST	Monthly Interest	$3.06	$695.82
02/01/2022	INTEREST	Monthly Interest	$3.06	$692.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.87	$689.70
01/03/2022	INTEREST	Monthly Interest	$3.06	$680.83
12/01/2021	INTEREST	Monthly Interest	$3.06	$677.77
11/01/2021	INTEREST	Monthly Interest	$3.06	$674.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.93	$671.65
10/01/2021	INTEREST	Monthly Interest	$3.06	$666.72
09/01/2021	INTEREST	Monthly Interest	$3.06	$663.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$660.60
08/02/2021	INTEREST	Monthly Interest	$3.06	$658.63
07/14/2021	BILL	DVORAK, TERRY & CAROL	$197.12	$655.57
07/02/2021	INTEREST	Monthly Interest	$3.06	$458.45
05/31/2021	INTEREST	Monthly Interest	$1.50	$455.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$453.89
04/30/2021	INTEREST	Monthly Interest	$1.50	$446.89
03/31/2021	INTEREST	Monthly Interest	$1.50	$445.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.07	$443.89
02/26/2021	INTEREST	Monthly Interest	$1.50	$430.82
01/29/2021	INTEREST	Monthly Interest	$1.50	$429.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.40	$427.82
12/31/2020	INTEREST	Monthly Interest	$1.50	$419.42
11/30/2020	INTEREST	Monthly Interest	$1.50	$417.92
10/29/2020	INTEREST	Monthly Interest	$1.50	$416.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.67	$414.92
09/30/2020	INTEREST	Monthly Interest	$1.50	$410.25
08/31/2020	INTEREST	Monthly Interest	$1.50	$408.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.87	$407.25
07/15/2020	BILL	DVORAK, TERRY & CAROL	$186.67	$405.38
07/15/2020	INTEREST	Monthly Interest	$1.50	$218.71
06/30/2020	INTEREST	Monthly Interest	$1.50	$217.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.50	$215.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$214.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.61	$207.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$194.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.11	$194.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.51	$186.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.80	$181.98
07/10/2019	BILL	DVORAK, TERRY & CAROL	$180.18	$180.18
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-171.28	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$171.28	$171.28
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-151.52	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$151.52	$151.52
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-143.08	$0.00
07/08/2016	BILL	WAGNER, JOHN M	$143.08	$143.08
05/25/2016	PAYMENT	KNAST, LEONARD CHECK NUM: 7579	$-171.55	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$171.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.02	$164.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.44	$154.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.58	$148.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$144.51
07/08/2015	BILL	WAGNER, JOHN M	$143.08	$143.08
03/03/2015	PAYMENT	WAGNER, JOHN CHECK BANK: OP INTERNET NUM: 112624728	$-212.93	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.29	$212.93
02/02/2015	INTEREST	Monthly Interest	$0.29	$212.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.62	$212.35
01/02/2015	INTEREST	Monthly Interest	$0.29	$205.73
12/01/2014	INTEREST	Monthly Interest	$0.29	$205.44
11/03/2014	INTEREST	Monthly Interest	$0.29	$205.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$204.86
10/01/2014	INTEREST	Monthly Interest	$0.29	$201.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$200.89
09/02/2014	INTEREST	Monthly Interest	$0.29	$199.42
08/01/2014	INTEREST	Monthly Interest	$0.29	$199.13
07/10/2014	BILL	WAGNER, JOHN M	$147.10	$198.84
07/01/2014	INTEREST	Monthly Interest	$0.29	$51.74
06/02/2014	INTEREST	Monthly Interest	$0.29	$51.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$51.16
05/01/2014	PAYMENT	WAGNER, JOHN M CREDIT: D BANK: OP INTERNET NUM: 102186	$-114.55	$44.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.66	$158.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.21	$149.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.45	$142.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$139.39
07/16/2013	BILL	WAGNER, JOHN M	$138.01	$138.01
06/17/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 757871	$-47.88	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.31	$47.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.57
04/02/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 110059	$-40.57	$40.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$81.14
02/06/2013	PAYMENT	WAGNER, TONYA LYNN CREDIT: D BANK: OP INTERNET NUM: 927488	$-38.36	$77.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.69	$115.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.12
10/05/2012	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 349020	$-38.38	$110.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.02
07/10/2012	BILL	WAGNER, JOHN M	$147.54	$147.54
04/09/2012	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 655462	$-79.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.64	$79.98
02/01/2012	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 382484	$-39.99	$76.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$116.33
11/14/2011	PAYMENT	WAGNER, JOHN M CREDIT: D BANK: OP INTERNET NUM: 838393	$-37.81	$112.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$150.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$146.86
07/14/2011	BILL	WAGNER, JOHN M	$145.41	$145.41
04/12/2011	PAYMENT	JOHN M WAGNER CREDIT: D BANK: OP INTERNET NUM: 970696	$-76.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.59	$76.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.44	$73.26
10/11/2010	PAYMENT	JOHN WAGNER CHECK BANK: OP INTERNET NUM: 94126778	$-35.91	$71.82
08/19/2010	PAYMENT	JOHN M WAGNER CREDIT: D BANK: OP INTERNET NUM: 912763	$-35.94	$107.73
07/14/2010	BILL	WAGNER, JOHN M	$143.67	$143.67
11/13/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 942	$-102.21	$0.00
11/13/2009	AMENDMENT	W/O 1.36 PENLTY	$-1.36	$102.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.36	$103.57
08/10/2009	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 1079	$-34.10	$102.21
07/21/2009	BILL	WAGNER, JOHN M	$136.31	$136.31
03/10/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 1025	$-28.53	$0.00
03/10/2009	AMENDMENT	o/p to small to refund	$0.99	$28.53
01/12/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 1006	$-27.53	$27.54
10/09/2008	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 0975	$-27.52	$55.07
09/04/2008	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 0961	$-27.56	$82.59
07/14/2008	BILL	WAGNER, JOHN M	$110.15	$110.15
08/16/2007	PAYMENT	WAGNER, JOHN M CHECK NUM: 701	$-106.75	$0.00
07/13/2007	BILL	WAGNER, JOHN M	$106.75	$106.75
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-102.49	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE K	$102.49	$102.49
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-95.96	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE K	$95.96	$95.96
08/10/2004	PAYMENT	@	$-95.60	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$95.60	$95.60
08/08/2003	PAYMENT	@	$-96.09	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$96.09	$96.09