Tax Account 030-023-010

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Owners

WALTRIP, DENISE I & DONNA L
6941 HORSEHAVEN DR
ELKO, NV 89801-4651

Account Summary

Account ID	030-023-010
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.48
Total	$26.48
Paid	$26.48
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	$26.48	$0.00	$26.48	$26.48	$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	$26.48	$0.00	$26.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.48	$0.00	$26.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DENISE WALTRIP WALTRIP" ONLINE	$-26.48	$0.00
07/10/2024	BILL	WALTRIP, DENISE I & DONNA L	$26.48	$26.48
07/27/2023	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 265965	$-26.48	$0.00
07/12/2023	BILL	WALTRIP, DENISE I & DONNA L	$26.48	$26.48
07/28/2022	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 739554	$-26.48	$0.00
07/12/2022	BILL	WALTRIP, DENISE I & DONNA L	$26.48	$26.48
08/16/2021	PAYMENT	WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 440294	$-28.23	$0.00
07/14/2021	BILL	WALTRIP, DENISE I & DONNA L	$28.23	$28.23
08/11/2020	PAYMENT	BLOHM, WALTER CHECK NUM: 6488	$-27.91	$0.00
07/15/2020	BILL	BLOHM, WALTER	$27.91	$27.91
08/12/2019	PAYMENT	BLOHM, WALTER CHECK NUM: 6391	$-27.91	$0.00
07/10/2019	BILL	BLOHM, WALTER	$27.91	$27.91
07/16/2018	PAYMENT	BLOHM, WALTER CHECK NUM: 6301	$-27.81	$0.00
07/09/2018	BILL	BLOHM, WALTER & CATHERINE D	$27.81	$27.81
08/07/2017	PAYMENT	BLOHM, WALTER CHECK NUM: 6155	$-25.34	$0.00
07/07/2017	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
07/26/2016	PAYMENT	BLOHM, WALTER CHECK NUM: 6061	$-25.34	$0.00
07/08/2016	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
08/10/2015	PAYMENT	BLOHM, WALTER CHECK NUM: 4996	$-25.34	$0.00
07/08/2015	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
07/30/2014	PAYMENT	BLOHM, WALTER CHECK NUM: 4858	$-25.34	$0.00
07/10/2014	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
07/29/2013	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 4775	$-25.34	$0.00
07/16/2013	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
07/26/2012	PAYMENT	BLOHM, WALTER CHECK NUM: 4619	$-25.34	$0.00
07/10/2012	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
08/12/2011	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 4440	$-25.34	$0.00
07/14/2011	BILL	BLOHM, WALTER & CATHERINE D	$25.34	$25.34
07/29/2010	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 4324	$-25.48	$0.00
07/14/2010	BILL	BLOHM, WALTER & CATHERINE D	$25.48	$25.48
08/19/2009	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 4173	$-25.48	$0.00
07/21/2009	BILL	BLOHM, WALTER & CATHERINE D	$25.48	$25.48
09/08/2008	PAYMENT	BLOHM, WALTER CHECK NUM: 4072	$-26.53	$0.00
09/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.02	$26.53
07/14/2008	BILL	BLOHM, WALTER & CATHERINE D	$25.51	$25.51
08/21/2007	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 4002	$-25.51	$0.00
07/13/2007	BILL	BLOHM, WALTER & CATHERINE D	$25.51	$25.51
08/10/2006	PAYMENT	BLOHM, WALTER CHECK NUM: 3859	$-25.50	$0.00
07/19/2006	BILL	BLOHM, WALTER & CATHERINE D	$25.50	$25.50
08/09/2005	PAYMENT	BLOHM, WALTER & CATHERINE D CHECK NUM: 3715	$-25.47	$0.00
07/21/2005	BILL	BLOHM, WALTER & CATHERINE D	$25.47	$25.47
08/05/2004	PAYMENT	@	$-25.51	$0.00
07/01/2004	BILL	BLOHM, WALTER & CATHER @	$25.51	$25.51
08/06/2003	PAYMENT	@	$-26.02	$0.00
07/01/2003	BILL	BLOHM, WALTER & CATHER @	$26.02	$26.02