Tax Account 043-019-028

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Owners

KONDORA, WILLIAM & BARBARA S TR
810 AESOP DR
SPRING CREEK, NV 89815-7068

WILLIAM & BARBARA S KONDORA

TRUST

625414

Account Summary

Account ID	043-019-028
Account Type	Real Estate
Location	810 AESOP DR
Balance	$865.52
Currently Due	$0.00

Account ID

043-019-028

Account Type

Real Estate

Location

810 AESOP DR

Balance

$865.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.03
Total	$1,657.03
Paid	$791.51
Balance	$865.52
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

$1,657.03

Total

$1,657.03

Paid

$791.51

Balance

$865.52

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	$358.87	$0.00	$358.87	$358.87	$0.00
2	10/07/2024	10/17/2024	Paid	$432.64	$0.00	$432.64	$432.64	$0.00
3	01/06/2025	01/16/2025	Due	$432.64	$0.00	$432.64	$0.00	$432.64
4	03/03/2025	03/13/2025	Due	$432.88	$0.00	$432.88	$0.00	$865.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.61	$0.02	$1,392.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,395.68	$0.00	$1,395.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,444.24	$0.00	$1,444.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,398.59	$0.00	$1,398.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,356.15	$0.00	$1,356.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.55	$0.00	$1,383.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.31	$0.00	$1,238.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,239.79	$0.00	$1,239.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$926.67	$0.00	$926.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$882.27	$0.00	$882.27	$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	1.21	1.18	.00
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
10/07/2024	PAYMENT	WILLIAM AND BAR EBOX WF - 024100703075819	$-432.64	$865.52
08/30/2024	PAYMENT	WILLIAM AND BAR SYS WF - 024081603098437 ORIG: EBOX	$-358.87	$1,298.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.66	$1,657.03
08/30/2024	ADJUSTMENT	WILLIAM AND BAR EBOX WF - 024081603098437 VOIDED PAYMENT: 940090. REASON: AMENDMENT TO RE 2025	$358.87	$1,434.37
08/16/2024	PAYMENT	WILLIAM AND BAR EBOX WF - 024081603098437	$-358.87	$1,075.50
07/10/2024	BILL	KONDORA, WILLIAM & BARBARA S TR	$1,434.37	$1,434.37
03/01/2024	PAYMENT	WILLIAM AND BAR EBOX WF - 024030103148025	$-347.55	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.02	$347.55
12/29/2023	PAYMENT	WILLIAM AND BAR EBOX WF - 023122903133951	$-347.55	$347.53
10/03/2023	PAYMENT	WILLIAM AND BAR EBOX WF - 023100303147261	$-347.55	$695.08
08/18/2023	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 023081803108393	$-349.98	$1,042.63
07/12/2023	BILL	KONDORA, WILLIAM & BARBARA S T	$1,392.61	$1,392.61
03/06/2023	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 023030603098293	$-348.32	$0.00
12/30/2022	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 022123003155612	$-348.32	$348.32
10/03/2022	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 022100303124395	$-348.32	$696.64
08/12/2022	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 022081203109877	$-350.72	$1,044.96
07/12/2022	BILL	KONDORA, WILLIAM & BARBARA S T	$1,395.68	$1,395.68
03/04/2022	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 022030403149671	$-360.56	$0.00
01/03/2022	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 022010303117072	$-360.56	$360.56
10/04/2021	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 021100403132107	$-360.56	$721.12
08/12/2021	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 021081203083726	$-362.56	$1,081.68
07/14/2021	BILL	KONDORA, WILLIAM & BARBARA S T	$1,444.24	$1,444.24
01/04/2021	PAYMENT	WILLIAM AND BAR CHECK NUM: 021010403185068	$-699.30	$0.00
10/05/2020	PAYMENT	WILLIAM AND BAR CHECK NUM: 020100503157516	$-349.65	$699.30
08/14/2020	PAYMENT	WILLIAM AND BAR CHECK NUM: 020081403168010	$-349.64	$1,048.95
07/15/2020	BILL	KONDORA, WILLIAM & BARBARA S T	$1,398.59	$1,398.59
12/30/2019	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 019123003126665	$-677.48	$0.00
10/04/2019	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 019100403199467	$-338.74	$677.48
08/16/2019	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 019081603113995	$-339.93	$1,016.22
07/10/2019	BILL	KONDORA, WILLIAM & BARBARA S T	$1,356.15	$1,356.15
12/28/2018	PAYMENT	KONDORA, WILLIAM & BARBARA S T CHECK NUM: 018122803103129	$-691.18	$0.00
10/01/2018	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 018100103145644	$-345.59	$691.18
08/17/2018	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 018081703070548	$-346.78	$1,036.77
07/09/2018	BILL	KONDORA, WILLIAM & BARBARA S T	$1,383.55	$1,383.55
12/15/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.20	$0.00
12/15/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017121503107789	$-617.78	$0.20
12/15/2017	AMENDMENT	Too small to rebill	$-0.01	$617.98
12/15/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017121503107789	$617.78	$617.99
12/15/2017	VOID	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 017121503107789	$-617.78	$0.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$617.99
09/29/2017	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 017092903165644	$-308.69	$617.98
08/18/2017	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 017081803071965	$-311.64	$926.67
07/07/2017	BILL	KONDORA, WILLIAM & BARBARA S T	$1,238.31	$1,238.31
12/30/2016	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 016123003162646	$-619.88	$0.00
09/30/2016	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 016093003163406	$-309.94	$619.88
08/11/2016	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 016081103043412	$-309.97	$929.82
07/08/2016	BILL	KONDORA, WILLIAM & BARBARA S T	$1,239.79	$1,239.79
12/30/2015	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 015123003057217	$-463.32	$0.00
10/02/2015	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 015100203116085	$-231.66	$463.32
08/13/2015	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 015081303044783	$-231.69	$694.98
07/08/2015	BILL	KONDORA, WILLIAM & BARBARA S T	$926.67	$926.67
12/31/2014	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 014123103110855	$-440.50	$0.00
10/07/2014	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 014100703092839	$-220.25	$440.50
08/15/2014	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 014081503105756	$-221.52	$660.75
07/10/2014	BILL	KONDORA, WILLIAM & BARBARA S T	$882.27	$882.27
01/03/2014	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 014010303128991	$-428.60	$0.00
08/16/2013	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 013081603087986	$-428.60	$428.60
07/16/2013	BILL	KONDORA, WILLIAM & BARBARA S T	$857.20	$857.20
01/04/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
01/04/2013	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 013010403090886	$-386.88	$0.03
09/28/2012	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 012092803075459	$-193.44	$386.91
08/17/2012	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 012081703068044	$-193.44	$580.35
07/10/2012	BILL	KONDORA, WILLIAM & BARBARA S T	$773.79	$773.79
12/30/2011	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 011123003082562	$-378.26	$0.00
09/30/2011	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 011093003083389	$-189.13	$378.26
08/12/2011	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 011081203062117	$-189.13	$567.39
07/14/2011	BILL	KONDORA, WILLIAM & BARBARA S T	$756.52	$756.52
08/13/2010	PAYMENT	WILLIAM AND BAR CHECK BANK: WF INTERNET NUM: 303194633	$-749.33	$0.00
07/14/2010	BILL	KONDORA, WILLIAM & BARBARA S T	$749.33	$749.33
12/30/2009	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 88950	$-347.30	$0.00
09/14/2009	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 17527732	$-348.59	$347.30
07/21/2009	BILL	KONDORA, WILLIAM & BARBARA SUE	$695.89	$695.89
01/06/2009	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 55230615	$-347.58	$0.00
01/06/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$6.00	$347.58
10/02/2008	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 21847864	$-170.79	$341.58
10/02/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 21847864	$170.49	$512.37
10/02/2008	VOID	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 21847864	$-170.49	$341.88
08/26/2008	PAYMENT	KONDORA, WILLIAM & KIM M CHECK NUM: 10982737	$-172.06	$512.37
07/14/2008	BILL	KONDORA, WILLIAM & BARBARA SUE	$684.43	$684.43
01/07/2008	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 55309974	$-325.58	$0.00
10/03/2007	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 23567761	$-162.79	$325.58
08/24/2007	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 8123	$-162.80	$488.37
07/13/2007	BILL	KONDORA, WILLIAM & BARBARA SUE	$651.17	$651.17
01/29/2007	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 1744	$-3.00	$0.00
09/29/2006	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 9567	$-883.92	$3.00
08/30/2006	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 72236452	$-295.64	$886.92
07/19/2006	BILL	KONDORA, WILLIAM & BARBARA SUE	$1,182.56	$1,182.56
02/24/2006	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 808698	$-287.03	$0.00
12/27/2005	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 85105420	$-287.03	$287.03
09/28/2005	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 2013	$-287.03	$574.06
08/05/2005	PAYMENT	KONDORA, WILLIAM & BARBARA SUE CHECK NUM: 1974	$-287.03	$861.09
07/21/2005	BILL	KONDORA, WILLIAM & BARBARA SUE	$1,148.12	$1,148.12
02/16/2005	PAYMENT	@	$-248.71	$0.00
12/15/2004	PAYMENT	@	$-248.71	$248.71
10/05/2004	PAYMENT	@	$-248.71	$497.42
07/27/2004	PAYMENT	@	$-248.73	$746.13
07/01/2004	BILL	KONDORA, WILLIAM & BAR @	$994.86	$994.86
02/04/2004	PAYMENT	@	$-246.47	$0.00
12/18/2003	PAYMENT	@	$-246.47	$246.47
09/22/2003	PAYMENT	@	$-246.47	$492.94
08/11/2003	PAYMENT	@	$-246.50	$739.41
07/01/2003	BILL	KONDORA, WILLIAM & BAR @	$985.91	$985.91