Tax Account 025-046-001

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Owners

VANDERVORT, KENNETH A & KAREN D
4255 STATE ROUTE 208
WELLINGTON, NV 89444-9342

686298~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-046-001
Account Type	Real Estate
Location	0 15TH ST/TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-046-001

Account Type

Real Estate

Location

0 15TH ST/TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	VANDERVORT, KENA & KAREN CHECK 269	$-18.74	$0.00
07/10/2024	BILL	VANDERVORT, KENNETH A & KAREN D	$18.74	$18.74
08/18/2023	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 207	$-18.74	$0.00
07/12/2023	BILL	VANDERVORT, KENNETH A & KAREN	$18.74	$18.74
07/21/2022	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069938	$-18.74	$0.00
07/21/2022	ADJUSTMENT	REVERSE TO PAY 031-026-001 BANK: WF INTERNET NUM: 022072103069937	$11.76	$18.74
07/21/2022	VOID	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069937	$-11.76	$6.98
07/12/2022	BILL	VANDERVORT, KENNETH A & KAREN	$18.74	$18.74
07/21/2021	PAYMENT	VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D	$-19.98	$0.00
07/14/2021	BILL	VANDERVORT, KENNETH A & KAREN	$19.98	$19.98
08/25/2020	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 169	$-19.76	$0.00
07/15/2020	BILL	VANDERVORT, KENNETH A & KAREN	$19.76	$19.76
08/27/2019	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 204	$-19.76	$0.00
07/10/2019	BILL	VANDERVORT, KENNETH A & KAREN	$19.76	$19.76
08/06/2018	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 159	$-18.80	$0.00
07/09/2018	BILL	VANDERVORT, KENNETH A & KAREN	$18.80	$18.80
08/01/2017	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177303	$-16.20	$0.00
07/07/2017	BILL	VANDERVORT, KENNETH A & KAREN	$16.20	$16.20
07/22/2016	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 136	$-15.29	$0.00
07/08/2016	BILL	VANDERVORT, KENNETH A & KAREN	$15.29	$15.29
08/19/2015	PAYMENT	VANDERVORT, KAREN CHECK NUM: 0000005028	$-14.38	$0.00
07/08/2015	BILL	VANDERVORT, KENNETH A & KAREN	$14.38	$14.38
08/22/2014	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 0461	$-13.37	$0.00
07/10/2014	BILL	VANDERVORT, KENNETH A & KAREN	$13.37	$13.37
04/28/2014	PAYMENT	VANDERVORT, KENNETH CHECK NUM: 1471	$-294.30	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$294.30
04/01/2014	INTEREST	Monthly Interest	$0.28	$194.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$194.02
03/03/2014	INTEREST	Monthly Interest	$0.28	$193.15
02/03/2014	INTEREST	Monthly Interest	$0.28	$192.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$192.59
01/02/2014	INTEREST	Monthly Interest	$0.28	$191.85
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$191.57
12/02/2013	INTEREST	Monthly Interest	$0.28	$185.46
11/04/2013	INTEREST	Monthly Interest	$0.28	$185.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$184.90
10/01/2013	INTEREST	Monthly Interest	$0.28	$184.28
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$184.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$84.00
09/03/2013	INTEREST	Monthly Interest	$0.28	$83.50
08/01/2013	INTEREST	Monthly Interest	$0.28	$83.22
07/16/2013	BILL	ELKO CO TREAS TR	$12.39	$82.94
07/01/2013	INTEREST	Monthly Interest	$0.28	$70.55
06/03/2013	INTEREST	Monthly Interest	$0.28	$70.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$69.99
05/01/2013	INTEREST	Monthly Interest	$0.18	$62.99
04/01/2013	INTEREST	Monthly Interest	$0.18	$62.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$62.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$56.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$55.72
02/01/2013	INTEREST	Monthly Interest	$0.18	$55.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$55.36
01/02/2013	INTEREST	Monthly Interest	$0.18	$54.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$54.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$54.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$54.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$53.56
09/04/2012	INTEREST	Monthly Interest	$0.18	$53.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$53.20
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	ARACELE, FLEUR L	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	ARACELE, FLEUR L	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ARACELE, FLEUR L	$10.23	$10.23
09/29/2009	PAYMENT	ARACELE, FLEUR L CHECK NUM: 207	$-9.71	$0.00
09/29/2009	AMENDMENT	w/o .39 penalty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ARACELE, FLEUR L	$9.71	$9.71
07/30/2008	PAYMENT	ARACELE, FLEUR L CHECK NUM: 1619	$-9.02	$0.00
07/14/2008	BILL	ARACELE, FLEUR L	$9.02	$9.02
07/23/2007	PAYMENT	CREATIVE CAPITAL VENTURES INC CHECK NUM: 1059	$-9.02	$0.00
07/13/2007	BILL	CREATIVE CAPITAL VENTURES INC	$9.02	$9.02
08/23/2006	PAYMENT	RURALLAND USA LLC CHECK NUM: 1121	$-9.01	$0.00
07/19/2006	BILL	RURALLAND USA LLC	$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