Tax Account 045-030-003

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Owners

DORSA, STEPHEN P & SHELBIE C
3038 KITTRIDGE CANYON RD
ELKO, NV 89801-5377

713729

Account Summary

Account ID	045-030-003
Account Type	Real Estate
Location	459 JASPER DR
Balance	$555.51
Currently Due	$0.00

Account ID

045-030-003

Account Type

Real Estate

Location

459 JASPER DR

Balance

$555.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.01
Total	$726.01
Paid	$170.50
Balance	$555.51
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

$726.01

Total

$726.01

Paid

$170.50

Balance

$555.51

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	$170.50	$0.00	$170.50	$170.50	$0.00
2	10/07/2024	10/17/2024	Due	$185.15	$0.00	$185.15	$0.00	$185.15
3	01/06/2025	01/16/2025	Due	$185.15	$0.00	$185.15	$0.00	$370.30
4	03/03/2025	03/13/2025	Due	$185.21	$0.00	$185.21	$0.00	$555.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$630.64	$0.00	$630.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$584.10	$11.73	$595.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$608.79	$0.00	$608.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$606.07	$51.69	$657.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$602.37	$6.06	$608.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$577.29	$20.27	$597.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$516.58	$10.39	$526.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$485.20	$38.81	$524.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$483.95	$23.39	$507.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$471.11	$0.00	$471.11	$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	.62	1.77	.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
08/30/2024	PAYMENT	SHELBIE DORSA SYS 5951416785 ORIG: ONLINE	$-170.50	$555.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.12	$726.01
08/30/2024	ADJUSTMENT	SHELBIE DORSA ONLINE 5951416785 VOIDED PAYMENT: 911297. REASON: AMENDMENT TO RE 2025	$170.50	$680.89
07/18/2024	PAYMENT	SHELBIE DORSA ONLINE	$-170.50	$510.39
07/10/2024	BILL	DORSA, STEPHEN P & SHELBIE C	$680.89	$680.89
10/18/2023	PAYMENT	SHELBIE DORSA CHECK OPCC	$-314.12	$0.00
10/05/2023	PAYMENT	SHELBIE DORSA CHECK OPCC	$-157.06	$314.12
07/13/2023	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 087378	$-159.46	$471.18
07/12/2023	BILL	DORSA, STEPHEN P & SHELBIE C	$630.64	$630.64
04/06/2023	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 047669	$-151.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.82	$151.24
01/09/2023	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 024490	$-145.42	$145.42
10/06/2022	PAYMENT	ARMSTRONG, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 051812	$-145.42	$290.84
09/13/2022	PAYMENT	ARMSTRONG, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 028910	$-153.75	$436.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.91	$590.01
07/12/2022	BILL	DORSA, STEPHEN P & SHELBIE C	$584.10	$584.10
03/10/2022	PAYMENT	ARMSTRONG, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 086212	$-151.70	$0.00
01/11/2022	PAYMENT	ARMSTRONG, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 075261	$-151.70	$151.70
10/07/2021	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 012656	$-151.70	$303.40
08/25/2021	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 001849	$-153.69	$455.10
07/14/2021	BILL	DORSA, STEPHEN P & SHELBIE C	$608.79	$608.79
05/17/2021	PAYMENT	SHELBIE DORSA CHECK NUM: ACH	$-7.00	$0.00
05/17/2021	PAYMENT	SHELBIE DORSA CHECK NUM: ACH	$-325.39	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$332.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.21	$325.39
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.08	$310.18
01/12/2021	PAYMENT	SHELBIE DORSA CHECK NUM: ACH	$-325.37	$304.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.20	$629.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.08	$614.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.12	$608.19
07/15/2020	BILL	DORSA, STEPHEN P & SHELBIE C	$606.07	$606.07
03/03/2020	PAYMENT	SHELBIE DORSA CHECK NUM: ACH	$-150.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.30
01/14/2020	PAYMENT	DORSA, SHELBIE CREDIT: D NUM: VELOCITY	$-150.30	$150.30
09/27/2019	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 073090	$-307.83	$300.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.06	$608.43
07/10/2019	BILL	DORSA, STEPHEN P & SHELBIE C	$602.37	$602.37
03/13/2019	PAYMENT	DORSA, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 164462	$-144.03	$0.00
12/13/2018	PAYMENT	DORSA, SHELBIE CREDIT: D BANK: OP INTERNET NUM: 121077	$-144.03	$144.03
10/30/2018	PAYMENT	DORSA, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 140893	$-309.50	$288.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.46	$597.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.81	$583.10
07/09/2018	BILL	DORSA, STEPHEN P & SHELBIE C	$577.29	$577.29
03/12/2018	PAYMENT	DORSA, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 122252	$-262.04	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.14	$262.04
10/11/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 055534	$-264.93	$256.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.25	$521.83
07/07/2017	BILL	DORSA, STEPHEN P & SHELBIE C	$516.58	$516.58
04/12/2017	PAYMENT	DORSA, SHELBIE CHECK BANK: OP INTERNET NUM: 124146282	$-402.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.83	$402.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.13	$380.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.85	$368.75
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032967	$-121.30	$363.90
07/08/2016	BILL	CAREY, KALENA D ET AL	$485.20	$485.20
04/27/2016	PAYMENT	CAREY, KALENA CREDIT: D BANK: OP INTERNET NUM: 968649	$-136.33	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.45	$136.33
02/12/2016	PAYMENT	SHAWNAE D CAREY CHECK BANK: WF INTERNET NUM: 016021218029298	$-250.00	$129.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.10	$379.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$367.78
08/06/2015	PAYMENT	KALENA CAREY CHECK BANK: WF INTERNET NUM: 015080623032263	$-121.01	$362.94
07/08/2015	BILL	CAREY, KALENA D ET AL	$483.95	$483.95
10/10/2014	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 0401	$-117.46	$0.00
09/10/2014	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 390	$-117.46	$117.46
08/20/2014	PAYMENT	SCHWATKA, FRANKLIN O CHECK NUM: 379	$-117.46	$234.92
07/23/2014	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 374	$-118.73	$352.38
07/10/2014	BILL	SCHWATKA, FRANKLIN O SR ET AL	$471.11	$471.11
11/14/2013	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1594	$-103.19	$0.00
10/11/2013	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1586	$-103.19	$103.19
09/12/2013	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1576	$-103.19	$206.38
07/24/2013	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1559	$-103.19	$309.57
07/16/2013	BILL	SCHWATKA, FRANKLIN O SR ET AL	$412.76	$412.76
01/03/2013	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1492	$-101.87	$0.00
10/11/2012	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 1463	$-101.87	$101.87
09/12/2012	PAYMENT	SCHWATKA, FRANKLIN O SR ET AL CHECK NUM: 1453	$-101.87	$203.74
08/10/2012	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 1441	$-101.87	$305.61
07/10/2012	BILL	SCHWATKA, FRANKLIN O SR ET AL	$407.48	$407.48
02/13/2012	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 1391	$-100.47	$0.00
11/10/2011	PAYMENT	SCHWATKA, FRANKLIN O SR. CHECK NUM: 1364	$-100.47	$100.47
09/14/2011	PAYMENT	SCHWATKA, FRANKLIN CHECK NUM: 1347	$-100.47	$200.94
08/18/2011	PAYMENT	SCHWATKA, FRANKLIN CHECK NUM: 1337	$-100.49	$301.41
07/14/2011	BILL	BROWN, ASHLEE & NICOLE	$401.90	$401.90
02/07/2011	PAYMENT	SCHWATKA, FRANKLIN O CHECK NUM: 1280	$-108.92	$0.00
12/10/2010	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 1263	$-108.92	$108.92
08/30/2010	PAYMENT	FRANKLIN O SCHWATKA CHECK NUM: 1230	$-108.92	$217.84
07/27/2010	PAYMENT	SCHWATKA, FRANKLIN O SR CHECK NUM: 1223	$-108.95	$326.76
07/14/2010	BILL	BROWN, ASHLEE & NICOLE	$435.71	$435.71
11/13/2009	PAYMENT	FRANKLIN O SCHWATKA CHECK NUM: 1136	$-211.50	$0.00
09/18/2009	PAYMENT	FRANKLIN O SCHWATKA, SR CHECK NUM: 1109	$-107.03	$211.50
09/16/2009	ADJUSTMENT	duplicate payment entry NUM: 1116	$105.75	$318.53
09/15/2009	VOID	FRANKLIN SCHWATKA CHECK NUM: 1116	$-105.75	$212.78
09/15/2009	PAYMENT	FRANKLIN SCHWATKA SR CHECK NUM: 1116	$-105.75	$318.53
07/21/2009	BILL	BROWN, ASHLEE & NICOLE	$424.28	$424.28
12/29/2008	PAYMENT	GRANKLIN SCHWATKA, SR CHECK NUM: 1058	$-101.60	$0.00
11/24/2008	PAYMENT	FRANKLIN O SCHWATKA, SR CHECK NUM: 1023	$-101.60	$101.60
09/04/2008	PAYMENT	FRANKLIN SCHWATKA CHECK NUM: 00	$-101.60	$203.20
07/18/2008	PAYMENT	FRANK O SCHWATKA CHECK NUM: 1133	$-102.86	$304.80
07/14/2008	BILL	BROWN, ASHLEE & NICOLE	$407.66	$407.66
01/30/2008	PAYMENT	FRANK O SCHWATKA CHECK NUM: 1069	$-99.90	$0.00
12/07/2007	PAYMENT	FRANK O SCHWATKA CHECK NUM: 1059	$-99.90	$99.90
09/17/2007	PAYMENT	SCHWATKA, FRANK O CHECK NUM: 1231	$-99.90	$199.80
07/27/2007	PAYMENT	FRANK SCHWATKA CHECK NUM: 1118	$-99.92	$299.70
07/13/2007	BILL	BROWN, ASHLEE & NICOLE	$399.62	$399.62
02/20/2007	PAYMENT	SCHWATKA, FRANK O CHECK NUM: 1278	$-97.27	$0.00
12/26/2006	PAYMENT	SCHWATKA, FRANK O CHECK NUM: 1264	$-97.27	$97.27
09/29/2006	PAYMENT	BROWN, ASHLEE & NICOLE CHECK NUM: 1252	$-97.27	$194.54
08/07/2006	PAYMENT	BROWN, ASHLEE & NICOLE CHECK NUM: 1244	$-97.30	$291.81
07/19/2006	BILL	BROWN, ASHLEE & NICOLE	$389.11	$389.11
08/01/2005	PAYMENT	BROWN, ASHLEE & NICOLE CHECK NUM: 203	$-377.78	$0.00
07/21/2005	BILL	BROWN, ASHLEE & NICOLE	$377.78	$377.78
07/13/2004	PAYMENT	@	$-377.49	$0.00
07/01/2004	BILL	ROWLEY, STEWART & NICO @	$377.49	$377.49
09/08/2003	PAYMENT	@	$-391.07	$0.00
07/01/2003	BILL	CIT GROUP/SALES FINANC @	$391.07	$391.07