Tax Account 045-009-080

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Owners

OSTLER, HUNTER
225 COTTONWOOD DR
ELKO, NV 89801-8491

Account Summary

Account ID	045-009-080
Account Type	Real Estate
Location	748 SPRING VALLEY PKWY
Balance	$577.78
Currently Due	$0.00

Account ID

045-009-080

Account Type

Real Estate

Location

748 SPRING VALLEY PKWY

Balance

$577.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,155.90
Total	$1,155.90
Paid	$578.12
Balance	$577.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,155.90

Total

$1,155.90

Paid

$578.12

Balance

$577.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$289.23	$0.00	$0.00	$289.23	$289.23	$0.00
2	10/06/2025	10/16/2025	Paid	$288.89	$0.00	$0.00	$288.89	$288.89	$0.00
3	01/05/2026	01/15/2026	Due	$288.89	$0.00	$0.00	$288.89	$0.00	$288.89
4	03/02/2026	03/12/2026	Due	$288.89	$0.00	$0.00	$288.89	$0.00	$577.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,122.27	$0.01	$0.00	$1,122.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,002.96	$0.00	$0.00	$1,002.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$973.82	$0.00	$0.00	$973.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,003.89	$35.25	$0.00	$1,039.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.59	$0.17	$0.00	$1,015.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,005.25	$0.00	$0.00	$1,005.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$934.42	$0.00	$0.00	$934.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.52	$0.00	$0.00	$873.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$856.42	$0.00	$0.00	$856.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$817.30	$0.00	$0.00	$817.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$827.60	$0.00	$0.00	$827.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
09/16/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63060	$-288.89	$577.78
08/27/2025	PAYMENT	DENNIS OR SHARON SHE CHECK (LOCKBOX-LA) - 2326	$-289.23	$866.67
07/11/2025	BILL	SHERBOURNE, DENNIS RAY ET AL	$1,155.90	$1,155.90
03/14/2025	PAYMENT	SHERBOURNE, DENNIIS & SHARON CHECK 2306	$-287.97	$0.00
01/13/2025	PAYMENT	SHERBOURNE, DENNIS & SHARON CHECK 2295	$-287.94	$287.97
09/26/2024	PAYMENT	SHERBOURNE, DENNIS OR SHARON CHECK 2279	$-288.18	$575.91
08/30/2024	PAYMENT	SHERBOURNE, DENNIS & SHARON SYS 2272 ORIG: CHECK	$-258.19	$864.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.28	$1,122.28
08/30/2024	ADJUSTMENT	SHERBOURNE, DENNIS & SHARON CHECK 2272 VOIDED PAYMENT: 944836. REASON: AMENDMENT TO RE 2025	$258.19	$1,033.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$774.81
08/20/2024	PAYMENT	SHERBOURNE, DENNIS & SHARON CHECK 2272	$-258.19	$774.80
08/20/2024	ADJUSTMENT	SHERBOURNE, DENNIS & SHARON CHECK 2272 VOIDED PAYMENT: 944735. REASON: INCORRECT AMOUNT ENTERED	$258.42	$1,032.99
08/20/2024	PAYMENT	SHERBOURNE, DENNIS & SHARON CHECK 2272	$-258.42	$774.57
07/10/2024	BILL	SHERBOURNE, DENNIS RAY ET AL	$1,032.99	$1,032.99
07/28/2023	PAYMENT	SHERBOURNE, DENNIS RAY ET AL CHECK NUM: 2228	$-1,002.96	$0.00
07/12/2023	BILL	SHERBOURNE, DENNIS RAY ET AL	$1,002.96	$1,002.96
07/18/2022	PAYMENT	FNC TITLE AGENCY, LLC CHECK NUM: 5700	$-973.82	$0.00
07/12/2022	BILL	SHERBOURNE, DENNIS RAY ET AL	$973.82	$973.82
01/07/2022	PAYMENT	SHERBOURNE, DENNIS OR SHARON CHECK NUM: 2161	$-15.05	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34801	$-1,024.09	$15.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.15	$1,039.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.10	$1,013.99
07/14/2021	BILL	EDIT INVESTMENTS LLC	$1,003.89	$1,003.89
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27485	$-253.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-253.94	$253.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-253.94	$507.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-253.94	$761.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,015.76
07/15/2020	BILL	EDIT INVESTMENTS LLC	$1,015.59	$1,015.59
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-251.02	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.02	$251.02
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.02	$502.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.19	$753.06
07/10/2019	BILL	THORNBURG, CHAD N	$1,005.25	$1,005.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.31	$233.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.31	$466.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.49	$699.93
07/09/2018	BILL	THORNBURG, CHAD N	$934.42	$934.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.69	$217.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.69	$435.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.45	$653.07
07/07/2017	BILL	THORNBURG, CHAD N	$873.52	$873.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.10	$214.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.10	$428.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-214.12	$642.30
07/08/2016	BILL	THORNBURG, CHAD N	$856.42	$856.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.32	$204.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.32	$408.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.34	$612.96
07/08/2015	BILL	THORNBURG, CHAD N	$817.30	$817.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.58	$206.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.58	$413.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-207.86	$619.74
07/10/2014	BILL	THORNBURG, CHAD N	$827.60	$827.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$203.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.52	$407.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.53	$610.56
07/16/2013	BILL	THORNBURG, CHAD N	$814.09	$814.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$198.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.97	$397.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.99	$596.91
07/10/2012	BILL	THORNBURG, CHAD N	$795.90	$795.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.13	$199.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.13	$398.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.13	$597.39
07/14/2011	BILL	THORNBURG, CHAD N	$796.52	$796.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.68	$199.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.68	$399.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-199.71	$599.04
07/14/2010	BILL	THORNBURG, CHAD N	$798.75	$798.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.81	$203.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.81	$407.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.07	$611.43
07/21/2009	BILL	THORNBURG, CHAD N	$816.50	$816.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.54	$185.54
09/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 1010715	$-185.54	$371.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.81	$556.62
07/14/2008	BILL	HILLIS, SCOTT & PEGGY	$743.43	$743.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.13	$180.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.13	$360.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.16	$540.39
07/13/2007	BILL	HILLIS, SCOTT & PEGGY	$720.55	$720.55
12/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 26610	$-345.53	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.55	$345.53
09/22/2006	PAYMENT	PHILLIPS, MARCIE CHECK NUM: 356	$-641.98	$340.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.55	$982.96
09/05/2006	INTEREST	Monthly Interest	$3.63	$978.41
08/02/2006	INTEREST	Monthly Interest	$3.63	$974.78
07/19/2006	BILL	PHILLIPS, MARCIE	$454.64	$971.15
07/03/2006	INTEREST	Monthly Interest	$3.63	$516.51
06/01/2006	INTEREST	Monthly Interest	$3.63	$512.88
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$509.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.51	$502.25
02/03/2006	PAYMENT	PHILLIPS, MARCIE CASH	$-300.00	$471.74
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.69	$771.74
01/04/2006	INTEREST	Monthly Interest	$2.00	$751.05
12/01/2005	INTEREST	Monthly Interest	$2.00	$749.05
11/01/2005	INTEREST	Monthly Interest	$2.00	$747.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.49	$745.05
10/03/2005	INTEREST	Monthly Interest	$2.00	$733.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.60	$731.56
09/02/2005	INTEREST	Monthly Interest	$2.00	$726.96
08/02/2005	INTEREST	Monthly Interest	$2.00	$724.96
07/21/2005	BILL	PHILLIPS, MARCIE	$459.69	$722.96
06/23/2005	PAYMENT	@	$-119.75	$263.27
08/16/2004	PAYMENT	@	$-158.08	$383.02
07/01/2004	PENALTY	Penalty 04-05	$38.32	$541.10
07/01/2004	BILL	PHILLIPS, MARCIE @	$502.78	$502.78
03/08/2004	PAYMENT	@	$-121.72	$0.00
01/07/2004	PAYMENT	@	$-399.32	$121.72
01/07/2004	PAYMENT	PHILLIPS, MARCIE @	$-123.65	$521.04
07/01/2003	PENALTY	Penalty 03-04	$34.14	$644.69
07/01/2003	BILL	PHILLIPS, MARCIE @	$486.90	$610.55
06/30/2003	BILL	Balance Forward @	$123.65	$123.65