Tax Account 030-023-009

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Owners

WALTRIP, LONNIE R & DENISE
6941 HORSEHAVEN DR
ELKO, NV 89801-4651

Account Summary

Account ID	030-023-009
Account Type	Real Estate
Location	6941 HORSEHAVEN DR
Balance	$290.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $290.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.66
Total	$568.66
Paid	$278.54
Balance	$290.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$133.48	$0.00	$133.48	$133.48	$0.00
2	10/07/2024	10/17/2024	Paid	$145.06	$0.00	$145.06	$145.06	$0.00
3	01/06/2025	01/16/2025	Due	$145.06	$0.00	$145.06	$0.00	$145.06	Pay $145.06 Now
4	03/03/2025	03/13/2025	Due	$145.06	$0.00	$145.06	$0.00	$290.12	Pay $290.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.76	$0.00	$398.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$387.15	$0.00	$387.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$401.05	$2.26	$403.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.85	$0.00	$400.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.89	$3.21	$324.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.39	$0.00	$284.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$275.20	$0.00	$275.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.73	$0.00	$276.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$343.23	$0.00	$343.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	DENISE WALTRIP ONLINE	$-145.06	$290.12
08/30/2024	PAYMENT	"DENISE WALTRIP WALTRIP" SYS 1001008161 ORIG: ONLINE	$-133.48	$435.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.67	$568.66
08/30/2024	ADJUSTMENT	"DENISE WALTRIP WALTRIP" ONLINE 1001008161 VOIDED PAYMENT: 941398. REASON: AMENDMENT TO RE 2025	$133.48	$532.99
08/19/2024	PAYMENT	"DENISE WALTRIP WALTRIP" ONLINE	$-133.48	$399.51
07/10/2024	BILL	WALTRIP, LONNIE R & DENISE	$532.99	$532.99
03/01/2024	PAYMENT	DENISE WALTRIP WALTRIP ONLINE	$-99.69	$0.00
01/08/2024	PAYMENT	DENISE WALTRIP WALTRIP ONLINE	$-99.69	$99.69
10/05/2023	PAYMENT	DENISE WALTRIP CHECK OPCC	$-99.69	$199.38
07/27/2023	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 265965	$-99.69	$299.07
07/12/2023	BILL	WALTRIP, LONNIE R & DENISE	$398.76	$398.76
02/23/2023	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 818943	$-96.78	$0.00
12/29/2022	PAYMENT	WALTRIP, DENISE IRENE CHECK BANK: OP INTERNET NUM: DS0RNLGPL	$-96.78	$96.78
09/29/2022	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 125466	$-96.78	$193.56
07/28/2022	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 123110	$-96.81	$290.34
07/12/2022	BILL	WALTRIP, LONNIE R & DENISE	$387.15	$387.15
09/30/2021	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: 199747	$-299.31	$0.00
08/16/2021	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 261550	$-99.79	$299.31
07/14/2021	BILL	WALTRIP, LONNIE R & DENISE	$399.10	$399.10
02/25/2021	PAYMENT	DENISE WALTRIP CHECK NUM: ACH	$-100.82	$0.00
12/24/2020	PAYMENT	DENISE WALTRIP CHECK NUM: ACH	$-100.82	$100.82
09/24/2020	PAYMENT	DENISE WALTRIP CHECK NUM: ACH	$-100.82	$201.64
07/23/2020	PAYMENT	WALTRIP, DENISE CHECK NUM: ACH	$-100.85	$302.46
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.26	$403.31
07/15/2020	BILL	WALTRIP, LONNIE R & DENISE	$401.05	$401.05
09/30/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 237709	$-300.63	$0.00
08/02/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 880781	$-100.22	$300.63
07/10/2019	BILL	WALTRIP, LONNIE R & DENISE	$400.85	$400.85
03/04/2019	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 700165	$-80.22	$0.00
12/31/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 959686	$-80.22	$80.22
10/18/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 031011	$-83.43	$160.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.21	$243.87
08/23/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 551569	$-80.23	$240.66
07/09/2018	BILL	WALTRIP, LONNIE R & DENISE	$320.89	$320.89
03/02/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 335651	$-71.09	$0.00
01/02/2018	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 573766	$-71.09	$71.09
10/02/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 348210	$-71.09	$142.18
08/24/2017	ADJUSTMENT	Per Denise's request, OP websi BANK: OP INTERNET NUM: 180784	$71.12	$213.27
08/24/2017	VOID	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 180784	$-71.12	$142.15
08/24/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073070	$-71.12	$213.27
07/07/2017	BILL	WALTRIP, LONNIE R & DENISE	$284.39	$284.39
03/06/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 832997	$-68.80	$0.00
01/03/2017	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 275970	$-68.80	$68.80
10/03/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 637470	$-68.80	$137.60
08/01/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 505387	$-68.80	$206.40
07/08/2016	BILL	WALTRIP, LONNIE R & DENISE	$275.20	$275.20
03/02/2016	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 431816	$-69.18	$0.00
01/04/2016	PAYMENT	WALTRIP 934, DENISE I CREDIT: D BANK: OP INTERNET NUM: 906857	$-69.18	$69.18
10/02/2015	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073253	$-69.18	$138.36
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 073253	$69.18	$207.54
10/02/2015	VOID	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073253	$-69.18	$138.36
08/03/2015	PAYMENT	WALTRIP, LONNIE REX CHECK BANK: OP INTERNET NUM: 114966198	$-69.19	$207.54
07/08/2015	BILL	WALTRIP, LONNIE R & DENISE	$276.73	$276.73
03/02/2015	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 659111	$-85.80	$0.00
01/02/2015	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 220056	$-85.80	$85.80
10/02/2014	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 125396	$-85.80	$171.60
08/21/2014	PAYMENT	WALTRIP, DENISE IRENE CREDIT: D BANK: OP INTERNET NUM: K19707	$-85.83	$257.40
07/10/2014	BILL	WALTRIP, LONNIE R & DENISE	$343.23	$343.23
03/04/2014	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 120514	$-83.30	$0.00
12/30/2013	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 153934	$-83.30	$83.30
10/03/2013	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 125267	$-83.30	$166.60
08/22/2013	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 111859	$-83.33	$249.90
07/16/2013	BILL	WALTRIP, LONNIE R & DENISE	$333.23	$333.23
03/04/2013	PAYMENT	DENISE WALTRIP CHECK BANK: WF INTERNET NUM: 013030403073129	$-82.98	$0.00
01/07/2013	PAYMENT	WALTRIP, LONNIE REX CHECK BANK: OP INTERNET NUM: 102299791	$-82.98	$82.98
10/01/2012	PAYMENT	WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 105887	$-82.98	$165.96
08/20/2012	PAYMENT	WALTRIP, LONNIE R CHECK BANK: OP INTERNET NUM: 100720213	$-82.99	$248.94
07/10/2012	BILL	WALTRIP, LONNIE R & DENISE	$331.93	$331.93
08/01/2011	PAYMENT	DENISE WALTRIP CHECK BANK: WF INTERNET NUM: 011080103066662	$-262.30	$0.00
07/14/2011	BILL	WALTRIP, LONNIE R & DENISE	$262.30	$262.30
03/09/2011	PAYMENT	DENISE WALTRIP CHECK BANK: WF INTERNET NUM: 011030903037529	$-113.69	$0.00
01/06/2011	PAYMENT	DENISE WALTRIP CHECK BANK: WF INTERNET NUM: 603038258	$-113.69	$113.69
09/30/2010	PAYMENT	WALTRIP, DENISE CREDIT: D	$-113.69	$227.38
08/18/2010	PAYMENT	WALTRIP, LONNIE R & DENISE CREDIT: D	$-113.72	$341.07
07/14/2010	BILL	WALTRIP, LONNIE R & DENISE	$454.79	$454.79
03/05/2010	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 4002	$-113.58	$0.00
01/08/2010	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3986	$-113.58	$113.58
10/02/2009	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3962	$-113.58	$227.16
09/04/2009	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 93553	$-113.58	$340.74
07/21/2009	BILL	WALTRIP, LONNIE R & DENISE	$454.32	$454.32
03/10/2009	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 71615967	$-107.87	$0.00
01/09/2009	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 56434501	$-107.87	$107.87
10/07/2008	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 2803	$-107.87	$215.74
08/07/2008	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3863	$-107.87	$323.61
07/14/2008	BILL	WALTRIP, LONNIE R & DENISE	$431.48	$431.48
03/05/2008	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3823	$-104.68	$0.00
01/02/2008	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 99384	$-104.68	$104.68
10/03/2007	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3777	$-104.68	$209.36
08/20/2007	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3714	$-104.71	$314.04
08/20/2007	AMENDMENT	VETERAN'S EXEMPTION	$-56.69	$418.75
07/13/2007	BILL	WALTRIP, LONNIE R & DENISE	$475.44	$475.44
03/08/2007	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 1553	$-126.01	$0.00
01/16/2007	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 1274	$-115.40	$126.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.99	$241.41
10/16/2006	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 7603	$-115.40	$235.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.62	$350.82
09/11/2006	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 98471	$-115.40	$346.20
07/19/2006	BILL	WALTRIP, LONNIE R & DENISE	$461.60	$461.60
03/09/2006	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 22647	$-112.04	$0.00
01/05/2006	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3238	$-112.04	$112.04
10/04/2005	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 3153	$-112.04	$224.08
09/09/2005	PAYMENT	WALTRIP, LONNIE R & DENISE CHECK NUM: 4459	$-112.04	$336.12
07/21/2005	BILL	WALTRIP, LONNIE R & DENISE	$448.16	$448.16
03/07/2005	PAYMENT	@	$-111.50	$0.00
01/07/2005	PAYMENT	@	$-111.50	$111.50
10/12/2004	PAYMENT	@	$-111.50	$223.00
08/20/2004	PAYMENT	@	$-111.53	$334.50
07/01/2004	BILL	WALTRIP, LONNIE R & DE @	$446.03	$446.03
03/09/2004	PAYMENT	@	$-104.40	$0.00
12/31/2003	PAYMENT	@	$-104.40	$104.40
10/08/2003	PAYMENT	@	$-104.40	$208.80
09/03/2003	PAYMENT	@	$-104.40	$313.20
07/01/2003	BILL	WALTRIP, LONNIE R & DE @	$417.60	$417.60