Tax Account 036-004-005

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Owners

WAHL, LOYDEAN B & LORI A
4459 HOPI ST
ELKO, NV 89801-5458

741206

Account Summary

Account ID	036-004-005
Account Type	Real Estate
Location	0 HOPI ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-004-005

Account Type

Real Estate

Location

0 HOPI ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.04
Total	$97.04
Paid	$97.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$97.04

Total

$97.04

Paid

$97.04

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$97.04	$0.00	$97.04	$97.04	$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	$85.19	$0.00	$85.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.79	$0.00	$82.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.42	$0.00	$80.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$77.46	$0.74	$78.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$77.17	$0.00	$77.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$76.30	$0.00	$76.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$66.72	$0.00	$66.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$63.03	$0.00	$63.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.06	$0.00	$62.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WAHL, DEAN, OR LORI CHECK 3423	$-9.36	$0.00
08/30/2024	PAYMENT	WAHL, DEAN & LORI SYS 3420 ORIG: CHECK	$-87.68	$9.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.36	$97.04
08/30/2024	ADJUSTMENT	WAHL, DEAN & LORI CHECK 3420 VOIDED PAYMENT: 944395. REASON: AMENDMENT TO RE 2025	$87.68	$87.68
08/20/2024	PAYMENT	WAHL, DEAN & LORI CHECK 3420	$-87.68	$0.00
07/10/2024	BILL	WAHL, LOYDEAN B & LORI A	$87.68	$87.68
08/21/2023	PAYMENT	WAHL, LOYDEAN B & LORI A CHECK NUM: 3391	$-85.19	$0.00
07/12/2023	BILL	WAHL, LOYDEAN B & LORI A	$85.19	$85.19
08/16/2022	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3351	$-82.79	$0.00
07/12/2022	BILL	WAHL, LOYDEAN B & LORI A	$82.79	$82.79
08/16/2021	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3319	$-80.42	$0.00
07/14/2021	BILL	WAHL, LOYDEAN B & LORI A	$80.42	$80.42
08/14/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1999	$-78.20	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.74	$78.20
07/15/2020	BILL	WAHL, LOYDEAN B & LORI A	$77.46	$77.46
08/07/2019	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1932	$-77.17	$0.00
07/10/2019	BILL	WAHL, LOYDEAN B & LORI A	$77.17	$77.17
08/07/2018	PAYMENT	WAHL, LOYDEAN B & LORI A CHECK NUM: 1831	$-76.30	$0.00
07/09/2018	BILL	WAHL, LOYDEAN B & LORI A	$76.30	$76.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-66.72	$0.00
07/07/2017	BILL	CONRAD, GORDON I	$66.72	$66.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-63.03	$0.00
07/08/2016	BILL	CONRAD, GORDON I	$63.03	$63.03
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.06	$0.00
07/08/2015	BILL	CONRAD, GORDON I	$62.06	$62.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-47.38	$0.00
07/10/2014	BILL	CONRAD, GORDON I	$47.38	$47.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.38	$0.00
07/16/2013	BILL	CONRAD, GORDON I	$46.38	$46.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.38	$0.00
07/10/2012	BILL	CONRAD, GORDON I	$46.38	$46.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.38	$0.00
07/14/2011	BILL	CONRAD, GORDON I	$46.38	$46.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-46.64	$0.00
07/14/2010	BILL	CONRAD, GORDON I	$46.64	$46.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-46.64	$0.00
07/21/2009	BILL	CONRAD, GORDON I	$46.64	$46.64
09/04/2008	PAYMENT	CONRAD, GORDON I & AMY K CHECK NUM: 3072	$-46.64	$0.00
07/14/2008	BILL	CONRAD, GORDON I & AMY K	$46.64	$46.64
07/23/2007	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 567	$-46.64	$0.00
07/13/2007	BILL	ANDRAE, JIM & SHARON & RICK	$46.64	$46.64
08/11/2006	PAYMENT	ANDRAE, JIM & SHARON & RICK CHECK NUM: 2151	$-46.62	$0.00
07/19/2006	BILL	ANDRAE, JIM & SHARON & RICK	$46.62	$46.62
08/05/2005	PAYMENT	KATIE BERRY DENNIS LLC CHECK NUM: 1010/1011	$-46.57	$0.00
07/21/2005	BILL	KATIE BARRY DENNIS LLC	$46.57	$46.57
08/18/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$46.64	$46.64
08/11/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$46.63	$46.63