Tax Account 024-068-010

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Owners

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

752828

Account Summary

Account ID	024-068-010
Account Type	Real Estate
Location	9014 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-068-010

Account Type

Real Estate

Location

9014 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.17
Total	$134.17
Paid	$134.17
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

$134.17

Total

$134.17

Paid

$134.17

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	$33.23	$0.00	$33.23	$33.23	$0.00
2	10/07/2024	10/17/2024	Paid	$33.64	$0.00	$33.64	$33.64	$0.00
3	01/06/2025	01/16/2025	Paid	$33.64	$0.00	$33.64	$33.64	$0.00
4	03/03/2025	03/13/2025	Paid	$33.66	$0.00	$33.66	$33.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$113.02	$0.00	$113.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$118.82	$30.13	$148.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$118.93	$48.19	$167.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$124.72	$40.27	$164.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$137.29	$0.00	$137.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.23	$0.00	$118.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$111.64	$0.00	$111.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$111.64	$23.74	$135.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$111.74	$8.94	$120.68	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$108.49	$25.57	$134.06	$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	"ECT" ONLINE	$-2.33	$0.00
08/30/2024	PAYMENT	DVORAK, TERRY SYS ORIG: CARD	$-131.84	$2.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.33	$134.17
08/30/2024	ADJUSTMENT	DVORAK, TERRY CARD VOIDED PAYMENT: 913337. REASON: AMENDMENT TO RE 2025	$131.84	$131.84
07/23/2024	PAYMENT	DVORAK, TERRY CARD	$-131.84	$0.00
07/10/2024	BILL	DVORAK, TERRY & CAROL	$131.84	$131.84
08/04/2023	PAYMENT	DVORAK, TERRY CHECK	$-122.06	$0.00
07/12/2023	BILL	DVORAK, TERRY & CAROL	$122.06	$122.06
08/05/2022	PAYMENT	DVORAK, TERRY CREDIT: D	$-113.02	$0.00
07/12/2022	BILL	DVORAK, TERRY & CAROL	$113.02	$113.02
05/27/2022	PAYMENT	DVORAK, TERRY CREDIT: D	$-481.06	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$481.06
05/02/2022	INTEREST	Monthly Interest	$2.03	$474.06
04/01/2022	INTEREST	Monthly Interest	$2.03	$472.03
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$470.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.32	$462.67
03/01/2022	INTEREST	Monthly Interest	$2.03	$454.35
02/01/2022	INTEREST	Monthly Interest	$2.03	$452.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.35	$450.29
01/03/2022	INTEREST	Monthly Interest	$2.03	$444.94
12/01/2021	INTEREST	Monthly Interest	$2.03	$442.91
11/01/2021	INTEREST	Monthly Interest	$2.03	$440.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.97	$438.85
10/01/2021	INTEREST	Monthly Interest	$2.03	$435.88
09/01/2021	INTEREST	Monthly Interest	$2.03	$433.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$431.82
08/02/2021	INTEREST	Monthly Interest	$2.03	$430.63
07/14/2021	BILL	DVORAK, TERRY & CAROL	$118.82	$428.60
07/02/2021	INTEREST	Monthly Interest	$2.03	$309.78
05/31/2021	INTEREST	Monthly Interest	$1.04	$307.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$306.71
04/30/2021	INTEREST	Monthly Interest	$1.04	$299.71
03/31/2021	INTEREST	Monthly Interest	$1.04	$298.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.33	$297.63
02/26/2021	INTEREST	Monthly Interest	$1.04	$289.30
01/29/2021	INTEREST	Monthly Interest	$1.04	$288.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.35	$287.22
12/31/2020	INTEREST	Monthly Interest	$1.04	$281.87
11/30/2020	INTEREST	Monthly Interest	$1.04	$280.83
10/29/2020	INTEREST	Monthly Interest	$1.04	$279.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.97	$278.75
09/30/2020	INTEREST	Monthly Interest	$1.04	$275.78
08/31/2020	INTEREST	Monthly Interest	$1.04	$274.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$273.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$272.51
07/15/2020	BILL	DVORAK, TERRY & CAROL	$118.93	$272.48
07/15/2020	INTEREST	Monthly Interest	$1.04	$153.55
06/30/2020	INTEREST	Monthly Interest	$1.04	$152.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.04	$151.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$150.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.73	$143.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$134.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.61	$134.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$129.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$125.97
07/10/2019	BILL	DVORAK, TERRY & CAROL	$124.72	$124.72
07/17/2018	PAYMENT	KNAST, LEONARD CHECK NUM: 7642	$-137.29	$0.00
07/09/2018	BILL	KNAST, LEONARD H TR	$137.29	$137.29
07/13/2017	PAYMENT	KNAST, LEONARD CHECK NUM: 7632	$-118.23	$0.00
07/07/2017	BILL	KNAST, LEONARD H TR	$118.23	$118.23
07/13/2016	PAYMENT	KNAST, LEONARD & MONIQUE CHECK NUM: 7585	$-111.64	$0.00
07/08/2016	BILL	WAGNER, JOHN M	$111.64	$111.64
05/25/2016	PAYMENT	KNAST, LEONARD CHECK NUM: 7579	$-135.38	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$135.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.81	$128.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.02	$120.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.79	$115.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$112.76
07/08/2015	BILL	WAGNER, JOHN M	$111.64	$111.64
03/03/2015	PAYMENT	WAGNER, JOHN CHECK BANK: OP INTERNET NUM: 112624728	$-164.69	$0.00
03/02/2015	INTEREST	Monthly Interest	$0.23	$164.69
02/02/2015	INTEREST	Monthly Interest	$0.23	$164.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.03	$164.23
01/02/2015	INTEREST	Monthly Interest	$0.23	$159.20
12/01/2014	INTEREST	Monthly Interest	$0.23	$158.97
11/03/2014	INTEREST	Monthly Interest	$0.23	$158.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$158.51
10/01/2014	INTEREST	Monthly Interest	$0.23	$155.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$155.49
09/02/2014	INTEREST	Monthly Interest	$0.23	$154.37
08/01/2014	INTEREST	Monthly Interest	$0.23	$154.14
07/10/2014	BILL	WAGNER, JOHN M	$111.74	$153.91
07/01/2014	INTEREST	Monthly Interest	$0.23	$42.17
06/02/2014	INTEREST	Monthly Interest	$0.23	$41.94
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$41.71
05/01/2014	PAYMENT	WAGNER, JOHN M CREDIT: D BANK: OP INTERNET NUM: 102186	$-90.05	$34.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.59	$124.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.88	$117.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.71	$112.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$109.58
07/16/2013	BILL	WAGNER, JOHN M	$108.49	$108.49
06/17/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 757871	$-38.49	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.24	$38.49
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.25
04/02/2013	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 110059	$-31.25	$31.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.84	$62.50
02/06/2013	PAYMENT	WAGNER, TONYA LYNN CREDIT: D BANK: OP INTERNET NUM: 927488	$-29.55	$59.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.84	$89.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.14	$86.37
10/05/2012	PAYMENT	WAGNER, TONYA CREDIT: D BANK: OP INTERNET NUM: 349020	$-29.58	$85.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$114.81
07/10/2012	BILL	WAGNER, JOHN M	$113.67	$113.67
04/09/2012	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 655462	$-60.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.76	$60.70
02/01/2012	PAYMENT	WAGNER, JOHN CREDIT: D BANK: OP INTERNET NUM: 382484	$-30.35	$57.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.76	$88.29
11/14/2011	PAYMENT	WAGNER, JOHN M CREDIT: D BANK: OP INTERNET NUM: 838393	$-28.70	$85.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.76	$114.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$111.47
07/14/2011	BILL	WAGNER, JOHN M	$110.37	$110.37
04/12/2011	PAYMENT	JOHN M WAGNER CREDIT: D BANK: OP INTERNET NUM: 970696	$-57.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$57.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.07	$54.65
10/11/2010	PAYMENT	JOHN WAGNER CHECK BANK: OP INTERNET NUM: 94126737	$-26.79	$53.58
08/19/2010	PAYMENT	JOHN M WAGNER CREDIT: D BANK: OP INTERNET NUM: 912763	$-26.80	$80.37
07/14/2010	BILL	WAGNER, JOHN M	$107.17	$107.17
11/13/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 942	$-78.03	$0.00
11/13/2009	AMENDMENT	W/O 1.04 PENLTY	$-1.04	$78.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.04	$79.07
08/10/2009	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 1079	$-26.03	$78.03
07/21/2009	BILL	WAGNER, JOHN M	$104.06	$104.06
03/10/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 1025	$-25.25	$0.00
01/12/2009	PAYMENT	WAGNER, JOHN M CHECK NUM: 1006	$-25.25	$25.25
10/09/2008	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 0975	$-25.25	$50.50
09/04/2008	PAYMENT	JOHN & TONYA WAGNER CHECK NUM: 0961	$-25.28	$75.75
07/14/2008	BILL	WAGNER, JOHN M	$101.03	$101.03
08/16/2007	PAYMENT	WAGNER, JOHN M CHECK NUM: 701	$-98.09	$0.00
07/13/2007	BILL	WAGNER, JOHN M	$98.09	$98.09
08/01/2006	PAYMENT	KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187	$-94.24	$0.00
07/19/2006	BILL	KNAST, LEONARD & MONIQUE K	$94.24	$94.24
08/04/2005	PAYMENT	LEONARD KNAST CHECK NUM: 4719	$-88.24	$0.00
07/21/2005	BILL	KNAST, LEONARD & MONIQUE K	$88.24	$88.24
08/10/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KNAST, LEONARD & MONIQ @	$87.87	$87.87
08/08/2003	PAYMENT	@	$-91.71	$0.00
07/01/2003	BILL	KNAST, LEONARD & MONIQ @	$91.71	$91.71