Tax Account 036-004-006

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Owners

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

741206

Account Summary

Account ID	036-004-006
Account Type	Real Estate
Location	4459 HOPI ST
Balance	$738.30
Currently Due	$0.00

Account ID

036-004-006

Account Type

Real Estate

Location

4459 HOPI ST

Balance

$738.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.90
Total	$959.90
Paid	$221.60
Balance	$738.30
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

$959.90

Total

$959.90

Paid

$221.60

Balance

$738.30

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	$221.60	$0.00	$221.60	$221.60	$0.00
2	10/07/2024	10/17/2024	Due	$246.10	$0.00	$246.10	$0.00	$246.10
3	01/06/2025	01/16/2025	Due	$246.10	$0.00	$246.10	$0.00	$492.20
4	03/03/2025	03/13/2025	Due	$246.10	$0.00	$246.10	$0.00	$738.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.44	$0.00	$859.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$834.48	$0.00	$834.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$842.22	$0.00	$842.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$817.08	$0.00	$817.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$987.45	$0.00	$987.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$968.73	$0.00	$968.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$902.35	$0.00	$902.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$876.07	$0.00	$876.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$851.25	$0.00	$851.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$822.27	$0.00	$822.27	$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	.51	1.47	.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
08/30/2024	PAYMENT	WAHL, DEAN & LORI SYS 3420 ORIG: CHECK	$-221.60	$738.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.73	$959.90
08/30/2024	ADJUSTMENT	WAHL, DEAN & LORI CHECK 3420 VOIDED PAYMENT: 944394. REASON: AMENDMENT TO RE 2025	$221.60	$885.17
08/20/2024	PAYMENT	WAHL, DEAN & LORI CHECK 3420	$-221.60	$663.57
07/10/2024	BILL	WAHL, LOYDEAN B & LORI A	$885.17	$885.17
01/03/2024	PAYMENT	LORI WAHL ONLINE	$-429.70	$0.00
09/25/2023	PAYMENT	WAHL, DEAN & LORI A CHECK 3396	$-214.85	$429.70
08/21/2023	PAYMENT	WAHL, LOYDEAN B & LORI A CHECK NUM: 3391	$-214.89	$644.55
07/12/2023	BILL	WAHL, LOYDEAN B & LORI A	$859.44	$859.44
02/27/2023	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3373	$-208.61	$0.00
12/30/2022	PAYMENT	WAHL, DEAN & LORI CHECK BANK: WF INTERNET NUM: 3367	$-208.61	$208.61
09/30/2022	PAYMENT	WAHL, DAN & LORI CHECK NUM: 3355	$-208.61	$417.22
08/16/2022	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3351	$-208.65	$625.83
07/12/2022	BILL	WAHL, LOYDEAN B & LORI A	$834.48	$834.48
02/28/2022	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3340	$-210.55	$0.00
12/22/2021	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3330	$-210.55	$210.55
09/27/2021	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3325	$-210.55	$421.10
08/16/2021	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3320	$-210.57	$631.65
07/14/2021	BILL	WAHL, LOYDEAN B & LORI A	$842.22	$842.22
05/14/2021	PAYMENT	ECT CASH	$-0.63	$0.00
02/25/2021	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3297	$-204.11	$0.63
12/16/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3285	$-204.11	$204.74
09/15/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3263	$-204.11	$408.85
08/14/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1998	$-204.12	$612.96
07/15/2020	BILL	WAHL, LOYDEAN B & LORI A	$817.08	$817.08
02/27/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1975	$-246.86	$0.00
01/09/2020	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1962	$-246.86	$246.86
10/01/2019	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1945	$-246.86	$493.72
08/07/2019	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1933	$-246.87	$740.58
07/10/2019	BILL	WAHL, LOYDEAN B & LORI A	$987.45	$987.45
02/27/2019	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1899	$-242.17	$0.00
12/24/2018	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1874	$-242.17	$242.17
09/28/2018	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1845	$-242.17	$484.34
08/07/2018	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 1829	$-242.22	$726.51
07/09/2018	BILL	WAHL, LOYDEAN B & LORI A	$968.73	$968.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.58	$225.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.58	$451.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.61	$676.74
07/07/2017	BILL	CONRAD, GORDON I	$902.35	$902.35
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.01	$219.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.01	$438.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.04	$657.03
07/08/2016	BILL	CONRAD, GORDON I	$876.07	$876.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.81	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-212.81	$212.81
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.81	$425.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.82	$638.43
07/08/2015	BILL	CONRAD, GORDON I	$851.25	$851.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.56	$205.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.56	$411.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-205.59	$616.68
07/10/2014	BILL	CONRAD, GORDON I	$822.27	$822.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-207.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.09	$207.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.09	$414.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.12	$621.27
07/16/2013	BILL	CONRAD, GORDON I	$828.39	$828.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.84	$0.00
01/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021108809	$-205.84	$205.84
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-205.84	$411.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.85	$617.52
07/10/2012	BILL	CONRAD, GORDON I	$823.37	$823.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.38	$201.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.38	$402.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.40	$604.14
07/14/2011	BILL	CONRAD, GORDON I	$805.54	$805.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$204.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$409.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.96	$614.79
07/14/2010	BILL	CONRAD, GORDON I	$819.75	$819.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.38	$215.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.38	$430.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.38	$646.14
07/21/2009	BILL	CONRAD, GORDON I	$861.52	$861.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$210.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.71	$421.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.73	$632.13
07/14/2008	BILL	CONRAD, GORDON I & AMY K	$842.86	$842.86
07/23/2007	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 567	$-806.61	$0.00
07/13/2007	BILL	ANDRAE, JIM R & SHARON ET AL	$806.61	$806.61
08/11/2006	PAYMENT	ANDRAE, JIM R & SHARON ET AL CHECK NUM: 2152	$-400.52	$0.00
07/19/2006	BILL	ANDRAE, JIM R & SHARON ET AL	$400.52	$400.52
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 26150	$-328.76	$0.00
10/12/2005	PAYMENT	FRENCH, CHAD R CHECK NUM: 1990	$-164.38	$328.76
09/13/2005	PAYMENT	FRENCH, CHAD R CHECK NUM: 1981	$-164.39	$493.14
07/21/2005	BILL	FRENCH, CHAD R	$657.53	$657.53
03/14/2005	PAYMENT	@	$-156.66	$0.00
01/05/2005	PAYMENT	@	$-156.66	$156.66
08/23/2004	PAYMENT	@	$-313.33	$313.32
07/01/2004	BILL	FRENCH, CHAD R @	$626.65	$626.65
04/01/2004	PAYMENT	@	$-158.11	$0.00
09/15/2003	PAYMENT	@	$-316.22	$158.11
08/27/2003	PAYMENT	@	$-164.45	$474.33
07/01/2003	PENALTY	Penalty 03-04	$6.32	$638.78
07/01/2003	BILL	FRENCH, CHAD R @	$632.46	$632.46