Tax Account 036-049-006

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Owners

VANDERVORT, KENNETH ALAN & KARE
4255 STATE ROUTE 208
WELLINGTON, NV 89444-9342

Account Summary

Account ID	036-049-006
Account Type	Real Estate
Location	0 BOLO ST
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	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/13/2025	PAYMENT	VANDERVORT, KEN & KAREN CHECK 293	$-19.46	$0.00
07/11/2025	BILL	VANDERVORT, KENNETH ALAN & KARE	$19.46	$19.46
08/02/2024	PAYMENT	VANDERVORT, KENA & KAREN CHECK 269	$-20.45	$0.00
07/10/2024	BILL	VANDERVORT, KENNETH ALAN & KARE	$20.45	$20.45
08/18/2023	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 207	$-20.45	$0.00
07/12/2023	BILL	VANDERVORT, KENNETH ALAN & KAR	$20.45	$20.45
07/21/2022	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069940	$-20.46	$0.00
07/12/2022	BILL	VANDERVORT, KENNETH ALAN & KAR	$20.46	$20.46
07/21/2021	PAYMENT	VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D	$-21.66	$0.00
07/14/2021	BILL	VANDERVORT, KENNETH ALAN & KAR	$21.66	$21.66
08/25/2020	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 169	$-20.76	$0.00
07/15/2020	BILL	VANDERVORT, KENNETH ALAN & KAR	$20.76	$20.76
08/27/2019	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 204	$-20.47	$0.00
07/10/2019	BILL	VANDERVORT, KENNETH ALAN & KAR	$20.47	$20.47
08/06/2018	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 159	$-20.39	$0.00
07/09/2018	BILL	VANDERVORT, KENNETH ALAN & KAR	$20.39	$20.39
08/01/2017	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177301	$-18.68	$0.00
07/07/2017	BILL	VANDERVORT, KENNETH ALAN & KAR	$18.68	$18.68
07/22/2016	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 136	$-18.65	$0.00
07/08/2016	BILL	VANDERVORT, KENNETH ALAN & KAR	$18.65	$18.65
08/17/2015	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 015081703057807	$-17.68	$0.00
07/08/2015	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
08/22/2014	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 0461	$-18.68	$0.00
07/10/2014	BILL	VANDERVORT, KENNETH ALAN & KAR	$18.68	$18.68
08/19/2013	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 013081903052976	$-17.68	$0.00
07/16/2013	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
09/21/2012	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 1449	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
08/12/2011	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 011081203062073	$-17.68	$0.00
07/14/2011	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
08/20/2010	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 003180138	$-17.78	$0.00
07/14/2010	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
04/09/2010	PAYMENT	VANDERVORT, KENNETH & KAREN CHECK NUM: 1379	$-21.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
11/17/2008	PAYMENT	VANDERVOORT, KENNETH ALAN CREDIT: D	$-19.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
09/06/2007	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 5194	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
04/16/2007	PAYMENT	VANDERVOORT, KENNETH ALAN & KA CHECK NUM: 5113	$-21.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.77	$17.77
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1210	$-18.37	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.00	$18.37
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1210	$18.37	$19.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$1.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$0.99
12/21/2005	VOID	VANDERVORT, KENNETH ALAN & KAR CHECK NUM: 1210	$-18.37	$0.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00