Tax Account 028-019-006

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Owners

WHARFF, STEPHEN & SUSAN
PO BOX 3751
TONOPAH, NV 89049-3751

789049

Account Summary

Account ID	028-019-006
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-019-006

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$346.62	$417.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$35.07	$105.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$28.20	$98.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$33.52	$99.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$22.37	$85.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"SUSAN WHARFF" ONLINE	$-67.98	$0.00
07/10/2024	BILL	WHARFF, STEPHEN & SUSAN	$67.98	$67.98
08/10/2023	PAYMENT	WHARFF, SUSAN CREDIT: D BANK: OP INTERNET NUM: 124639	$-67.98	$0.00
07/12/2023	BILL	WHARFF, STEPHEN & SUSAN	$67.98	$67.98
07/25/2022	PAYMENT	WHARFF, SUSAN CREDIT: D BANK: OP INTERNET NUM: 062216	$-67.98	$0.00
07/12/2022	BILL	WHARFF, STEPHEN & SUSAN	$67.98	$67.98
07/21/2021	PAYMENT	WHARFF, SUSAN CREDIT: D BANK: OP INTERNET NUM: 185653	$-71.91	$0.00
07/14/2021	BILL	WHARFF, STEPHEN & SUSAN	$71.91	$71.91
05/25/2021	PAYMENT	NORTH STAR ACQUISITION LLC CHECK NUM: ACH	$-720.28	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.72	$720.28
03/31/2021	INTEREST	Monthly Interest	$1.72	$718.56
03/29/2021	AMENDMENT	Auction Cost	$100.00	$716.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$616.84
02/26/2021	INTEREST	Monthly Interest	$1.72	$611.87
01/29/2021	INTEREST	Monthly Interest	$1.72	$610.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$608.43
01/13/2021	AMENDMENT	Certified Cost	$6.90	$604.17
01/13/2021	AMENDMENT	Certified Cost	$6.90	$597.27
12/31/2020	INTEREST	Monthly Interest	$1.72	$590.37
11/30/2020	INTEREST	Monthly Interest	$1.72	$588.65
10/29/2020	INTEREST	Monthly Interest	$1.72	$586.93
10/15/2020	AMENDMENT	Title Search $200	$200.00	$585.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$385.21
09/30/2020	INTEREST	Monthly Interest	$1.72	$381.66
08/31/2020	INTEREST	Monthly Interest	$1.72	$379.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$378.22
07/15/2020	INTEREST	Monthly Interest	$1.72	$375.38
07/15/2020	BILL	ELKO CO TREAS TR	$70.97	$373.66
06/30/2020	INTEREST	Monthly Interest	$1.72	$302.69
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$300.97
05/29/2020	INTEREST	Monthly Interest	$1.13	$300.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$299.25
04/30/2020	INTEREST	Monthly Interest	$1.13	$292.25
03/31/2020	INTEREST	Monthly Interest	$1.13	$291.12
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$289.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$283.09
02/28/2020	INTEREST	Monthly Interest	$1.13	$278.17
01/31/2020	INTEREST	Monthly Interest	$1.13	$277.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$275.91
01/02/2020	INTEREST	Monthly Interest	$1.13	$271.69
12/02/2019	INTEREST	Monthly Interest	$1.13	$270.56
11/01/2019	INTEREST	Monthly Interest	$1.13	$269.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$268.30
10/01/2019	INTEREST	Monthly Interest	$1.13	$264.78
09/03/2019	INTEREST	Monthly Interest	$1.13	$263.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$262.52
08/01/2019	INTEREST	Monthly Interest	$1.13	$259.71
07/10/2019	BILL	BOYD, CHARLES N & RUTH A	$70.31	$258.58
07/01/2019	INTEREST	Monthly Interest	$1.13	$188.27
06/03/2019	INTEREST	Monthly Interest	$1.13	$187.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$186.01
05/01/2019	INTEREST	Monthly Interest	$0.55	$179.01
04/01/2019	INTEREST	Monthly Interest	$0.55	$178.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$177.91
03/01/2019	INTEREST	Monthly Interest	$0.55	$173.01
02/01/2019	INTEREST	Monthly Interest	$0.55	$172.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$171.91
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.71
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.16
11/01/2018	INTEREST	Monthly Interest	$0.55	$166.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$166.06
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	BOYD, CHARLES N & RUTH A	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	BOYD, CHARLES N & RUTH A	$65.53	$65.53
02/24/2017	PAYMENT	ELKO CO TREASURER CASH	$-0.52	$0.00
02/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1907	$-147.41	$0.52
02/24/2017	AMENDMENT	Too small to rebill	$-2.84	$147.93
02/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1907	$147.41	$150.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$3.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.18
08/31/2016	VOID	BOYD, CHARLES N & RUTH A CHECK NUM: 1907	$-147.41	$3.03
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$150.44
08/01/2016	INTEREST	Monthly Interest	$0.52	$147.93
07/08/2016	BILL	BOYD, CHARLES N & RUTH A	$62.78	$147.41
07/01/2016	INTEREST	Monthly Interest	$0.52	$84.63
06/01/2016	INTEREST	Monthly Interest	$0.52	$84.11
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$83.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	BOYD, CHARLES N & RUTH A	$62.78	$62.78
08/20/2014	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1886	$-64.04	$0.00
07/10/2014	BILL	BOYD, CHARLES N & RUTH A	$64.04	$64.04
08/30/2013	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1823	$-62.78	$0.00
07/16/2013	BILL	BOYD, CHARLES N & RUTH A	$62.78	$62.78
08/27/2012	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1766	$-62.78	$0.00
07/10/2012	BILL	BOYD, CHARLES N & RUTH A	$62.78	$62.78
07/25/2011	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1623	$-62.78	$0.00
07/14/2011	BILL	BOYD, CHARLES N & RUTH A	$62.78	$62.78
07/29/2010	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1561	$-63.13	$0.00
07/14/2010	BILL	BOYD, CHARLES N & RUTH A	$63.13	$63.13
08/05/2009	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1483	$-64.39	$0.00
07/21/2009	BILL	BOYD, CHARLES N & RUTH A	$64.39	$64.39
07/17/2008	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1328	$-64.39	$0.00
07/14/2008	BILL	BOYD, CHARLES N & RUTH A	$64.39	$64.39
07/19/2007	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 1163	$-63.13	$0.00
07/13/2007	BILL	BOYD, CHARLES N & RUTH A	$63.13	$63.13
08/08/2006	PAYMENT	BOYD, CHARLES N & RUTH A CHECK NUM: 983	$-63.10	$0.00
07/19/2006	BILL	BOYD, CHARLES N & RUTH A	$63.10	$63.10
08/01/2005	PAYMENT	BOYD, CHARLES N & RUTHA CHECK NUM: 814	$-74.35	$0.00
07/21/2005	BILL	BOYD, CHARLES N & RUTHA	$74.35	$74.35
07/21/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	BOYD, CHARLES N & RUTH @	$74.47	$74.47
08/04/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	BOYD, CHARLES N & RUTH @	$74.45	$74.45