Tax Account 037-039-009

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Owners

VANDERVORT, KENNETH ALAN ET AL
4255 STATE ROUTE 208
WELLINGTON, NV 89444-9342

VANDERVORT, KAREN DARLENE ET AL

526982

Account Summary

Account ID	037-039-009
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-039-009

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$23.13
Paid	$23.13
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.13

Total

$23.13

Paid

$23.13

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	$23.13	$0.00	$23.13	$23.13	$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	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.00	$23.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$0.00	$23.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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
08/02/2024	PAYMENT	VANDERVORT, KENA & KAREN CHECK 269	$-23.13	$0.00
07/10/2024	BILL	VANDERVORT, KENNETH ALAN ET AL	$23.13	$23.13
08/18/2023	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 207	$-23.13	$0.00
07/12/2023	BILL	VANDERVORT, KENNETH ALAN ET AL	$23.13	$23.13
07/21/2022	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069941	$-23.14	$0.00
07/12/2022	BILL	VANDERVORT, KENNETH ALAN ET AL	$23.14	$23.14
07/21/2021	PAYMENT	VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D	$-24.51	$0.00
07/14/2021	BILL	VANDERVORT, KENNETH ALAN ET AL	$24.51	$24.51
08/25/2020	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 169	$-23.59	$0.00
07/15/2020	BILL	VANDERVORT, KENNETH ALAN ET AL	$23.59	$23.59
08/27/2019	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 204	$-23.30	$0.00
07/10/2019	BILL	VANDERVORT, KENNETH ALAN ET AL	$23.30	$23.30
08/06/2018	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 159	$-23.21	$0.00
07/09/2018	BILL	VANDERVORT, KENNET ALAN & KARE	$23.21	$23.21
08/01/2017	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177297	$-21.24	$0.00
07/07/2017	BILL	VANDERVORT, KENNET ALAN & KARE	$21.24	$21.24
07/22/2016	PAYMENT	VANDERVORT, KAREN D CHECK NUM: 136	$-21.21	$0.00
07/08/2016	BILL	VANDERVORT, KENNET ALAN & KARE	$21.21	$21.21
08/17/2015	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 015081703057804	$-20.24	$0.00
07/08/2015	BILL	VANDERVORT, KENNET ALAN & KARE	$20.24	$20.24
08/22/2014	PAYMENT	VANDERVORT, KENNETH A & KAREN CHECK NUM: 0461	$-21.24	$0.00
07/10/2014	BILL	VANDERVORT, KENNET ALAN & KARE	$21.24	$21.24
08/19/2013	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 013081903052974	$-20.24	$0.00
07/16/2013	BILL	VANDERVORT, KENNET ALAN & KARE	$20.24	$20.24
09/21/2012	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 1449	$-21.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.05
07/10/2012	BILL	VANDERVORT, KENNET ALAN & KARE	$20.24	$20.24
08/12/2011	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 011081203062069	$-20.24	$0.00
07/14/2011	BILL	VANDERVORT, KENNET ALAN & KARE	$20.24	$20.24
08/20/2010	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 003180134	$-20.36	$0.00
07/14/2010	BILL	VANDERVORT, KENNET ALAN & KARE	$20.36	$20.36
04/09/2010	PAYMENT	VANDERVORT, KENNETH & KAREN CHECK NUM: 1379	$-24.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$24.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$23.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$22.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$21.17
07/21/2009	BILL	VANDERVORT, KENNET ALAN & KARE	$20.36	$20.36
11/17/2008	PAYMENT	VANDERVOORT, KENNETH ALAN CREDIT: D	$-22.19	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.02	$22.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	VANDERVORT, KENNET ALAN & KARE	$20.36	$20.36
09/06/2007	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 5194	$-21.17	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	VANDERVORT, KENNET ALAN & KARE	$20.36	$20.36
04/16/2007	PAYMENT	VANDERVOORT, KENNETH ALAN & KA CHECK NUM: 5113	$-24.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.42	$24.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.22	$23.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.02	$22.18
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.81	$21.16
07/19/2006	BILL	VANDERVORT, KENNET ALAN & KARE	$20.35	$20.35
12/21/2005	PAYMENT	VANDERVORT, KENNETH ALAN & KAR CHECK NUM: 1210	$-22.15	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.02	$22.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$21.13
07/21/2005	BILL	VANDERVORT, KENNET ALAN & KARE	$20.32	$20.32
07/26/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SMILE4U INC @	$20.36	$20.36
08/01/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	SHELD, THEODORE B & NE @	$20.35	$20.35