Tax Account 040-002-052

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Owners

ZAHROWSKI, LEONARD & ASHLEY
1960 RUBY VIEW DR
ELKO, NV 89801-2688

795583

Account Summary

Account ID	040-002-052
Account Type	Real Estate
Location	281 PARKCHESTER DR
Balance	$1,206.49
Currently Due	$9.84

Account ID

040-002-052

Account Type

Real Estate

Location

281 PARKCHESTER DR

Balance

$1,206.49

Currently Due

$9.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.11
Total	$1,556.49
Paid	$350.00
Balance	$1,206.49
Due	$9.84
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

$1,556.11

Total

$1,556.49

Paid

$350.00

Balance

$1,206.49

Due

$9.84

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	Past due	$359.46	$0.38	$359.46	$350.00	$9.84
2	10/07/2024	10/17/2024	Due	$398.88	$0.00	$398.88	$0.00	$408.72
3	01/06/2025	01/16/2025	Due	$398.88	$0.00	$398.88	$0.00	$807.60
4	03/03/2025	03/13/2025	Due	$398.89	$0.00	$398.89	$0.00	$1,206.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.48	$0.00	$1,330.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,232.10	$40.32	$1,272.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,304.42	$0.00	$1,304.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.37	$0.00	$1,257.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,213.08	$0.00	$1,213.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.77	$0.00	$1,222.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,100.21	$0.00	$1,100.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,088.82	$0.00	$1,088.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.77	$10.96	$1,106.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,086.34	$10.85	$1,097.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.61	1.78	.01
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEONARD ZAHROWS SYS WF - 024080618058092 ORIG: EBOX	$-350.00	$1,206.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.38	$1,556.49
08/30/2024	ADJUSTMENT	LEONARD ZAHROWS EBOX WF - 024080618058092 VOIDED PAYMENT: 922846. REASON: AMENDMENT TO RE 2025	$350.00	$1,437.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$1,087.11
08/06/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024080618058092	$-350.00	$1,086.73
07/10/2024	BILL	ZAHROWSKI, LEONARD & ASHLEY	$1,436.73	$1,436.73
02/15/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024021518030994	$-240.00	$0.00
01/30/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024013018052679	$-92.02	$240.00
01/29/2024	ADJUSTMENT	ZAHROWSKI, LEONARD CHECK 99059 VOIDED PAYMENT: 886245. REASON: MEANT FOR 001-181-010	$240.00	$332.02
01/12/2024	PAYMENT	ZAHROWSKI, LEONARD CHECK 99059	$-240.00	$92.02
01/11/2024	PAYMENT	LEONARD ZAHROWS EBOX WF - 024011118029732	$-332.02	$332.02
10/11/2023	PAYMENT	LEONARD ZAHROWS EBOX WF - 023101118070386	$-332.02	$664.04
07/20/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023072018033014	$-14.42	$996.06
07/13/2023	PAYMENT	LEONARD ZAHROWS CHECK NUM: 023071118064755	$-320.00	$1,010.48
07/12/2023	BILL	ZAHROWSKI, LEONARD & ASHLEY	$1,330.48	$1,330.48
04/14/2023	PAYMENT	ZAHROWSKI, LEONARD S CREDIT: D BANK: OP INTERNET NUM: 260030	$-12.30	$0.00
04/11/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023041118059081	$-307.42	$12.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.30	$319.72
02/14/2023	PAYMENT	ZAHROWSKI, LEONARD D CREDIT: D BANK: OP INTERNET NUM: 400420	$-25.44	$307.42
02/09/2023	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 023020918034062	$-307.42	$332.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.83	$640.28
11/09/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022110918036956	$-307.42	$624.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.19	$931.87
08/16/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022081618063970	$-5.00	$919.68
08/09/2022	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 022080918058925	$-307.42	$924.68
07/12/2022	BILL	ZAHROWSKI, LEONARD & ASHLEY	$1,232.10	$1,232.10
12/28/2021	PAYMENT	LEONARD ZAHROWS CHECK BANK: WF INTERNET NUM: 021122818053434	$-325.61	$0.00
10/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34564	$-325.61	$325.61
10/01/2021	PAYMENT	ELKO REALTY, LLC CHECK NUM: 004822	$-325.61	$651.22
08/16/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4756	$-327.59	$976.83
07/14/2021	BILL	TROUTT, RAYMOND W & MARGERY L	$1,304.42	$1,304.42
02/17/2021	PAYMENT	ELKO REALTY LLC CHECK NUM: 4412	$-314.34	$0.00
12/28/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004310	$-314.34	$314.34
10/15/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 4147	$-314.34	$628.68
07/23/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 004067	$-314.35	$943.02
07/15/2020	BILL	TROUTT, RAYMOND W & MARGERY L	$1,257.37	$1,257.37
02/25/2020	PAYMENT	ELKO REALTY LLC CHECK NUM: 3779	$-302.98	$0.00
12/26/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3680	$-302.98	$302.98
09/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3503	$-302.98	$605.96
08/16/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3449	$-304.14	$908.94
07/10/2019	BILL	TROUTT, RAYMOND W & MARGERY L	$1,213.08	$1,213.08
02/25/2019	PAYMENT	ELKO REALTY LLC CHECK NUM: 3158	$-305.40	$0.00
12/27/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 3060	$-305.40	$305.40
09/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2898	$-305.40	$610.80
08/14/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2861	$-306.57	$916.20
07/09/2018	BILL	TROUTT, RAYMOND W & MARGERY L	$1,222.77	$1,222.77
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-274.36	$0.00
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-274.36	$274.36
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-274.36	$548.72
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-277.13	$823.08
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$1,100.21	$1,100.21
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-272.20	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-272.20	$272.20
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-272.20	$544.40
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-272.22	$816.60
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$1,088.82	$1,088.82
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-273.94	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-273.94	$273.94
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-10.96	$547.88
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-547.89	$558.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.96	$1,106.73
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,095.77	$1,095.77
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-282.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.85	$282.12
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-271.27	$271.27
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-271.27	$542.54
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-272.53	$813.81
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$1,086.34	$1,086.34
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-262.54	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-262.54	$262.54
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-262.54	$525.08
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-262.54	$787.62
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$1,050.16	$1,050.16
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-253.30	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-253.30	$253.30
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-253.30	$506.60
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-253.31	$759.90
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$253.31	$1,013.21
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-253.31	$759.90
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$1,013.21	$1,013.21
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-246.64	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-246.64	$246.64
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-246.64	$493.28
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-256.54	$739.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.87	$996.46
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$986.59	$986.59
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-257.68	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-257.68	$257.68
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-257.68	$515.36
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-257.69	$773.04
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$1,030.73	$1,030.73
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-252.76	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-252.76	$252.76
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-252.76	$505.52
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-254.05	$758.28
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$1,012.33	$1,012.33
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-233.66	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-233.66	$233.66
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-233.66	$467.32
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-234.95	$700.98
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$935.93	$935.93
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-226.84	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-226.84	$226.84
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-226.84	$453.68
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-226.84	$680.52
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$907.36	$907.36
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-240.14	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-240.14	$240.14
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-240.14	$480.28
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-240.16	$720.42
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$960.58	$960.58
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-224.85	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-224.85	$224.85
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-233.84	$449.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.99	$683.54
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-224.87	$674.55
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$899.42	$899.42
03/08/2005	PAYMENT	@	$-224.23	$0.00
12/07/2004	PAYMENT	@	$-224.23	$224.23
10/06/2004	PAYMENT	@	$-224.23	$448.46
08/13/2004	PAYMENT	@	$-224.26	$672.69
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$896.95	$896.95
03/01/2004	PAYMENT	@	$-222.26	$0.00
01/02/2004	PAYMENT	@	$-222.26	$222.26
11/04/2003	PAYMENT	@	$-222.26	$444.52
08/12/2003	PAYMENT	@	$-231.16	$666.78
07/01/2003	PENALTY	Penalty 03-04	$8.89	$897.94
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$889.05	$889.05