Tax Account 031-010-001

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Owners

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

Account Summary

Account ID	031-010-001
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-010-001

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$13.12

Total

$13.12

Paid

$13.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	VANDERVORT, KEN & KAREN CHECK 293	$-13.12	$0.00
07/11/2025	BILL	VANDERVORT, KENNETH A & KAREN D	$13.12	$13.12
08/02/2024	PAYMENT	VANDERVORT, KENA & KAREN CHECK 269	$-13.12	$0.00
07/10/2024	BILL	VANDERVORT, KENNETH A & KAREN D	$13.12	$13.12
08/18/2023	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 207	$-13.12	$0.00
07/12/2023	BILL	VANDERVORT, KENNETH A & KAREN	$13.12	$13.12
07/21/2022	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069935	$-12.24	$0.00
07/12/2022	BILL	VANDERVORT, KENNETH A & KAREN	$12.24	$12.24
07/21/2021	PAYMENT	VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D	$-11.32	$0.00
07/14/2021	BILL	VANDERVORT, KENNETH A & KAREN	$11.32	$11.32
08/25/2020	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 169	$-10.73	$0.00
07/15/2020	BILL	VANDERVORT, KENNETH A & KAREN	$10.73	$10.73
08/27/2019	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 204	$-10.35	$0.00
07/10/2019	BILL	VANDERVORT, KENNETH A & KAREN	$10.35	$10.35
08/06/2018	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 159	$-9.84	$0.00
07/09/2018	BILL	VANDERVORT, KENNETH A & KAREN	$9.84	$9.84
08/01/2017	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177300	$-8.97	$0.00
07/07/2017	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
07/22/2016	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 136	$-8.97	$0.00
07/08/2016	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
08/19/2015	PAYMENT	VANDERVORT, KAREN CHECK NUM: 0000005028	$-8.97	$0.00
07/08/2015	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
08/22/2014	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 0461	$-8.97	$0.00
07/10/2014	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
08/19/2013	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 013081903052973	$-8.97	$0.00
07/16/2013	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
09/21/2012	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 1449	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
08/12/2011	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 011081203062068	$-8.97	$0.00
07/14/2011	BILL	VANDERVORT, KENNETH A & KAREN	$8.97	$8.97
08/20/2010	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 003180133	$-9.02	$0.00
07/14/2010	BILL	VANDERVORT, KENNETH A & KAREN	$9.02	$9.02
04/09/2010	PAYMENT	VANDERVORT, KENNETH & KAREN CHECK NUM: 1379	$-11.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$11.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$10.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$9.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	VANDERVORT, KENNETH A & KAREN	$9.02	$9.02
11/17/2008	PAYMENT	VANDERVOORT, KENNETH ALAN CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	VANDERVORT, KENNETH A & KAREN	$9.02	$9.02
09/06/2007	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 5194	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	VANDERVORT, KENNETH A & KAREN	$9.02	$9.02
04/16/2007	PAYMENT	VANDERVOORT, KENNETH ALAN & KA CHECK NUM: 5113	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	VANDERVORT, KENNETH A & KAREN	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00