Tax Account 039-007-009

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Owners

DONDERO, PETER B ET AL
PO BOX 2752
ELKO, NV 89803-2752

JOHNSON, DEMERY NICHOLE ET AL

678313~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	039-007-009
Account Type	Real Estate
Location	2262 WILDWOOD WAY
Balance	$1,813.61
Currently Due	$0.00

Account ID

039-007-009

Account Type

Real Estate

Location

2262 WILDWOOD WAY

Balance

$1,813.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.65
Total	$2,369.65
Paid	$556.04
Balance	$1,813.61
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

$2,369.65

Total

$2,369.65

Paid

$556.04

Balance

$1,813.61

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	$556.04	$0.00	$556.04	$556.04	$0.00
2	10/07/2024	10/17/2024	Due	$604.52	$0.00	$604.52	$0.00	$604.52
3	01/06/2025	01/16/2025	Due	$604.52	$0.00	$604.52	$0.00	$1,209.04
4	03/03/2025	03/13/2025	Due	$604.57	$0.00	$604.57	$0.00	$1,813.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.60	$0.00	$2,058.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,906.27	$0.00	$1,906.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,990.61	$0.00	$1,990.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,991.38	$0.00	$1,991.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,938.17	$0.00	$1,938.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,888.63	$0.00	$1,888.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,832.07	$0.00	$1,832.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,827.86	$0.00	$1,827.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,820.87	$0.00	$1,820.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,804.17	$0.00	$1,804.17	$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	DONDERO, PETER SYS 3816 ORIG: CHECK	$-556.04	$1,813.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.51	$2,369.65
08/30/2024	ADJUSTMENT	DONDERO, PETER CHECK 3816 VOIDED PAYMENT: 910996. REASON: AMENDMENT TO RE 2025	$556.04	$2,223.14
07/17/2024	PAYMENT	DONDERO, PETER CHECK 3816	$-556.04	$1,667.10
07/10/2024	BILL	DONDERO, PETER B ET AL	$2,223.14	$2,223.14
07/24/2023	PAYMENT	DONDERO, PETER B CHECK NUM: 3654	$-2,058.60	$0.00
07/12/2023	BILL	DONDERO, PETER B ET AL	$2,058.60	$2,058.60
07/22/2022	PAYMENT	DONDERO, PETER B CHECK NUM: 3520	$-1,906.27	$0.00
07/12/2022	BILL	DONDERO, PETER B ET AL	$1,906.27	$1,906.27
08/03/2021	PAYMENT	DONDERO, PETER B CHECK NUM: 3412	$-1,990.61	$0.00
07/14/2021	BILL	DONDERO, PETER B ET AL	$1,990.61	$1,990.61
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
08/11/2020	PAYMENT	DONDERO, PETER B CHECK NUM: 3324	$-1,990.98	$0.40
07/15/2020	BILL	DONDERO, PETER B ET AL	$1,991.38	$1,991.38
09/18/2019	PAYMENT	DONDERO, PETER B CHECK NUM: 3236	$-1,453.62	$0.00
08/13/2019	PAYMENT	DONDERO, PETER B CHECK NUM: 3223	$-484.55	$1,453.62
07/10/2019	BILL	DONDERO, PETER B ET AL	$1,938.17	$1,938.17
07/31/2018	PAYMENT	DONDERO, PETER B CHECK NUM: 3122	$-1,888.63	$0.00
07/09/2018	BILL	DONDERO, PETER B ET AL	$1,888.63	$1,888.63
07/27/2017	PAYMENT	DONDERO, PETER B CHECK NUM: 3019	$-1,832.07	$0.00
07/07/2017	BILL	DONDERO, PETER B ET AL	$1,832.07	$1,832.07
07/14/2016	PAYMENT	DONDERO, PETER B CHECK NUM: 2922	$-1,827.86	$0.00
07/08/2016	BILL	DONDERO, PETER B ET AL	$1,827.86	$1,827.86
11/04/2015	PAYMENT	DONDERO, PETER B CHECK NUM: 2861	$-910.42	$0.00
08/17/2015	PAYMENT	DONDERO, PETER B CHECK NUM: 2837	$-910.45	$910.42
07/08/2015	BILL	DONDERO, PETER B ET AL	$1,820.87	$1,820.87
08/15/2014	PAYMENT	DONDERO, PETER B CHECK NUM: 2756	$-1,804.17	$0.00
07/10/2014	BILL	DONDERO, PETER B ET AL	$1,804.17	$1,804.17
07/22/2013	PAYMENT	DONDERO, PETER BRIEN CHECK NUM: 2671	$-523.48	$0.00
07/16/2013	BILL	DONDERO, PETER BRIEN	$523.48	$523.48
07/19/2012	PAYMENT	DONDERO, PETER BRIEN CHECK NUM: 2611	$-510.59	$0.00
07/10/2012	BILL	DONDERO, PETER BRIEN	$510.59	$510.59
07/18/2011	PAYMENT	DONERO, PETER BRIEN CHECK NUM: 2546	$-509.46	$0.00
07/14/2011	BILL	DONERO, PETER BRIEN	$509.46	$509.46
07/23/2010	PAYMENT	DONDERO, PETER BRIEN & SUSAN A CHECK NUM: 2463	$-518.46	$0.00
07/14/2010	BILL	DONDERO, PETER BRIEN & SUSAN A	$518.46	$518.46
03/09/2010	PAYMENT	DONDERO, PETER BRIEN & SUSAN A CASH	$-142.64	$0.00
03/09/2010	PAYMENT	DONDERO, PETER BRIEN & SUSAN A CHECK NUM: 2424	$-130.63	$142.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.78	$273.27
12/18/2009	PAYMENT	DONDERO, PETER BRIEN & SUSAN A CHECK NUM: 2410	$-130.63	$266.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.23	$397.12
08/19/2009	PAYMENT	DONDERO, PETER BRIEN & SUSAN A CHECK NUM: 2381	$-130.64	$391.89
07/21/2009	BILL	DONDERO, PETER BRIEN & SUSAN A	$522.53	$522.53
05/04/2009	PAYMENT	DONDERO, PETER & SUE/N PORTER CHECK NUM: 1126	$-598.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.43	$598.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.42	$562.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.01	$538.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.20	$525.62
07/14/2008	BILL	DONDERO, PETER BRIEN & SUSAN A	$520.42	$520.42
03/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 102622	$-497.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.30	$497.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.48	$467.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.82	$448.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$437.22
07/13/2007	BILL	DONDERO, PETER BRIEN & SUSAN A	$432.89	$432.89
06/05/2007	PAYMENT	DONDERO, PETER B & SUE CASH	$-508.24	$0.00
06/01/2007	INTEREST	Monthly Interest	$3.61	$508.24
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$504.63
04/26/2007	ADJUSTMENT	nsf ck #8103 NUM: 8103	$497.63	$497.63
03/16/2007	VOID	ELKO GARDEN & LANDSCAPE CHECK NUM: 8103	$-497.63	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.29	$497.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.47	$467.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.82	$447.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$437.05
07/19/2006	BILL	DONDERO, PETER BRIEN & SUSAN A	$432.72	$432.72
05/08/2006	PAYMENT	DONDERO, PETER B & SUE CHECK NUM: 7712	$-504.04	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$504.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.25	$497.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.45	$466.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.81	$447.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.32	$436.53
07/21/2005	BILL	DONDERO, PETER BRIEN & SUSAN A	$432.21	$432.21
03/17/2005	PAYMENT	@	$-467.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$34.63	$467.52
07/01/2004	BILL	DONDERO, PETER BRIEN & @	$432.89	$432.89
03/15/2004	PAYMENT	@	$-467.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.62	$467.42
07/01/2003	BILL	DONDERO, PETER BRIEN & @	$432.80	$432.80