Tax Account 031-026-001

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Owners

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

Account Summary

Account ID	031-026-001
Account Type	Real Estate
Location	0 TOPAZ AVE
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	$11.76
Total	$11.76
Paid	$11.76
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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$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	$10.23	$0.00	$10.23	$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
08/02/2024	PAYMENT	VANDERVORT, KENA & KAREN CHECK 269	$-11.76	$0.00
07/10/2024	BILL	VANDERVORT, KENNETH A & KAREN D	$11.76	$11.76
08/18/2023	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 207	$-11.76	$0.00
07/12/2023	BILL	VANDERVORT, KENNETH A & KAREN	$11.76	$11.76
07/21/2022	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069937	$-11.76	$0.00
07/12/2022	BILL	VANDERVORT, KENNETH A & KAREN	$11.76	$11.76
07/21/2021	PAYMENT	VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D	$-11.96	$0.00
07/14/2021	BILL	VANDERVORT, KENNETH A & KAREN	$11.96	$11.96
08/25/2020	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 169	$-11.70	$0.00
07/15/2020	BILL	VANDERVORT, KENNETH A & KAREN	$11.70	$11.70
08/27/2019	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 204	$-11.04	$0.00
07/10/2019	BILL	VANDERVORT, KENNETH A & KAREN	$11.04	$11.04
08/06/2018	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 159	$-11.00	$0.00
07/09/2018	BILL	VANDERVORT, KENNETH A & KAREN	$11.00	$11.00
08/01/2017	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177302	$-11.72	$0.00
07/07/2017	BILL	VANDERVORT, KENNETH A & KAREN	$11.72	$11.72
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	$-10.23	$0.00
07/10/2014	BILL	VANDERVORT, KENNETH A & KAREN	$10.23	$10.23
04/28/2014	PAYMENT	VANDERVORT, KENNETH CHECK NUM: 1471	$-294.47	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$294.47
04/01/2014	INTEREST	Monthly Interest	$0.22	$194.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$194.25
03/03/2014	INTEREST	Monthly Interest	$0.22	$193.62
02/03/2014	INTEREST	Monthly Interest	$0.22	$193.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$193.18
01/02/2014	INTEREST	Monthly Interest	$0.22	$192.64
12/05/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$192.42
12/02/2013	INTEREST	Monthly Interest	$0.22	$174.09
11/04/2013	INTEREST	Monthly Interest	$0.22	$173.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$173.65
10/01/2013	INTEREST	Monthly Interest	$0.22	$173.20
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$172.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$72.98
09/03/2013	INTEREST	Monthly Interest	$0.22	$72.62
08/01/2013	INTEREST	Monthly Interest	$0.22	$72.40
07/16/2013	BILL	ELKO CO TREAS TR	$8.97	$72.18
07/01/2013	INTEREST	Monthly Interest	$0.22	$63.21
06/03/2013	INTEREST	Monthly Interest	$0.22	$62.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.77
05/01/2013	INTEREST	Monthly Interest	$0.15	$55.77
04/01/2013	INTEREST	Monthly Interest	$0.15	$55.62
03/18/2013	PENALTY	Certified mailing fee	$6.11	$55.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$49.36
03/01/2013	INTEREST	Monthly Interest	$0.15	$48.73
02/01/2013	INTEREST	Monthly Interest	$0.15	$48.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$48.43
01/02/2013	INTEREST	Monthly Interest	$0.15	$47.89
12/03/2012	INTEREST	Monthly Interest	$0.15	$47.74
11/01/2012	INTEREST	Monthly Interest	$0.15	$47.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$47.44
10/01/2012	INTEREST	Monthly Interest	$0.15	$46.99
09/04/2012	INTEREST	Monthly Interest	$0.15	$46.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$46.69
08/01/2012	INTEREST	Monthly Interest	$0.15	$46.33
07/10/2012	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$8.97	$46.18
07/02/2012	INTEREST	Monthly Interest	$0.15	$37.21
06/01/2012	INTEREST	Monthly Interest	$0.15	$37.06
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
05/01/2012	INTEREST	Monthly Interest	$0.08	$29.91
04/02/2012	INTEREST	Monthly Interest	$0.08	$29.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$29.75
03/01/2012	INTEREST	Monthly Interest	$0.08	$29.12
02/01/2012	INTEREST	Monthly Interest	$0.08	$29.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$28.96
01/03/2012	INTEREST	Monthly Interest	$0.08	$28.42
12/01/2011	INTEREST	Monthly Interest	$0.08	$28.34
11/01/2011	INTEREST	Monthly Interest	$0.08	$28.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$28.18
10/03/2011	INTEREST	Monthly Interest	$0.08	$27.73
09/01/2011	INTEREST	Monthly Interest	$0.08	$27.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$27.57
08/01/2011	INTEREST	Monthly Interest	$0.08	$27.21
07/14/2011	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$8.97	$27.13
07/05/2011	INTEREST	Monthly Interest	$0.08	$18.16
06/01/2011	INTEREST	Monthly Interest	$0.08	$18.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$9.02	$9.02
09/15/2009	PAYMENT	RALPH & LINDA LIVESAY CHECK NUM: 5523	$-10.28	$0.00
07/21/2009	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$10.28	$10.28
09/10/2008	PAYMENT	RALPH LIVESAY CHECK NUM: 5379	$-10.28	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.41	$10.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.69
07/14/2008	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$10.28	$10.28
12/13/2007	PAYMENT	ZETTERGREN, EDWIN C &GENEVIEVE CHECK NUM: 5344	$-9.02	$0.00
12/13/2007	AMENDMENT	remove pen to small	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$9.02	$9.02
09/18/2006	PAYMENT	RALPH LIVESAY CHECK NUM: 5113	$-9.01	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$9.01	$9.01
08/23/2005	PAYMENT	LINDA M LVIESAY CHECK NUM: 2065	$-9.00	$0.00
07/21/2005	BILL	ZETTERGREN, EDWIN C &GENEVIEVE	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ZETTERGREN, EDWIN C & @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ZETTERGREN, EDWIN C & @	$9.02	$9.02