Tax Account 064-001-010

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Owners

KNORR, KAREN L ET AL
225 COTTONWOOD DR
ELKO, NV 89801-8491

OSTLER, KAYLA ET AL

805308, 805309

Account Summary

Account ID	064-001-010
Account Type	Real Estate
Location	5725 TETON ST
Balance	$612.26
Currently Due	$321.44

Account ID

064-001-010

Account Type

Real Estate

Location

5725 TETON ST

Balance

$612.26

Currently Due

$321.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.93
Total	$1,132.93
Paid	$520.67
Balance	$612.26
Due	$321.44
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

$1,132.93

Total

$1,132.93

Paid

$520.67

Balance

$612.26

Due

$321.44

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	$260.51	$0.00	$260.51	$260.51	$0.00
2	10/07/2024	10/17/2024	Past due	$290.80	$0.00	$290.80	$260.16	$30.64
3	01/06/2025	01/16/2025	Due	$290.80	$0.00	$290.80	$0.00	$321.44
4	03/03/2025	03/13/2025	Due	$290.82	$0.00	$290.82	$0.00	$612.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.74	$0.00	$1,010.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$981.37	$10.20	$991.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.80	$28.59	$981.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$879.19	$70.56	$949.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$793.96	$23.82	$817.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.96	$48.64	$895.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$783.65	$145.68	$929.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$753.64	$62.90	$816.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$707.40	$56.59	$763.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$703.81	$7.04	$710.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$702.81	$135.87	$838.68	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$676.60	$198.74	$875.34	$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	.95	1.03	.54
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
11/07/2024	PAYMENT	KNORR, KAREN & OSTLER, KAYLA CHECK 1096	$-260.16	$612.26
11/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-11.63	$872.42
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.63	$884.05
08/30/2024	PAYMENT	KNORR, KAREN L & OSTLER, KAYLA SYS 1077 ORIG: CHECK	$-260.51	$872.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.94	$1,132.93
08/30/2024	ADJUSTMENT	KNORR, KAREN L & OSTLER, KAYLA CHECK 1077 VOIDED PAYMENT: 917856. REASON: AMENDMENT TO RE 2025	$260.51	$1,040.99
07/29/2024	PAYMENT	KNORR, KAREN L & OSTLER, KAYLA CHECK 1077	$-260.51	$780.48
07/10/2024	BILL	KNORR, KAREN L ET AL	$1,040.99	$1,040.99
02/21/2024	PAYMENT	KNORR, KAREN & OSTLER, KAYLA CHECK 1048	$-252.68	$0.00
12/14/2023	PAYMENT	KNORR, KAREN & KAYLA CHECK 1040	$-252.68	$252.68
09/11/2023	PAYMENT	"KNORR, KAREN L &KAYLA OSTLER" CHECK 1027	$-252.68	$505.36
08/04/2023	PAYMENT	KNORR, KAREN & OSTLER, KAYLA CHECK NUM: 1023	$-252.70	$758.04
07/12/2023	BILL	KNORR, KAREN L ET AL	$1,010.74	$1,010.74
02/13/2023	PAYMENT	KNORR, KAREN & KAYLA OSTLER CHECK NUM: 1066	$-255.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.39	$255.53
01/12/2023	PAYMENT	KNORR, KAREN L CHECK NUM: 9390	$-245.33	$255.14
01/09/2023	PAYMENT	KNORR, KAREN L ET AL CHECK NUM: 9405	$-245.33	$500.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.81	$745.80
08/10/2022	PAYMENT	KNORR, KAREN L CHECK NUM: 9185	$-245.38	$735.99
07/12/2022	BILL	KNORR, KAREN L ET AL	$981.37	$981.37
05/02/2022	PAYMENT	WFG NATIONAL TITLE INSUARNCE C CHECK NUM: 241626	$-247.73	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.53	$247.73
12/21/2021	PAYMENT	DEL TORTO, JAMES A CASH	$-485.93	$238.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$724.13
09/13/2021	PAYMENT	DEL TORTO, JAMES CASH	$-247.73	$714.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.53	$962.33
07/14/2021	BILL	DEL TORTO, JAMES A ET AL	$952.80	$952.80
06/21/2021	PAYMENT	CISCO, MARGARET CASH	$-666.45	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.66	$666.45
05/06/2021	AMENDMENT	Publication Fee	$7.00	$751.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.75	$744.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.86	$708.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.95	$688.50
07/22/2020	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-198.64	$680.55
07/15/2020	BILL	DEL TORTO, JAMES A ET AL	$879.19	$879.19
03/19/2020	PAYMENT	DEL TORTO JAMES A CASH	$-206.43	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.94	$206.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.49
01/29/2020	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-206.43	$198.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.94	$404.92
01/07/2020	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-206.43	$396.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.94	$603.41
08/26/2019	PAYMENT	DEL TORTO, JAMES A CASH	$-198.49	$595.47
07/10/2019	BILL	DEL TORTO, JAMES A ET AL	$793.96	$793.96
06/04/2019	PAYMENT	DEL TORTO, JAMES A CREDIT: D	$-463.63	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.53	$463.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.17	$453.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.47	$431.93
10/09/2018	PAYMENT	DEL TORTO, JAMES A CASH	$-861.30	$423.46
10/01/2018	INTEREST	Monthly Interest	$2.69	$1,284.76
09/04/2018	INTEREST	Monthly Interest	$2.69	$1,282.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.47	$1,279.38
08/01/2018	INTEREST	Monthly Interest	$2.69	$1,270.91
07/23/2018	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-500.00	$1,268.22
07/09/2018	BILL	DEL TORTO, JAMES A ET AL	$846.96	$1,768.22
07/02/2018	INTEREST	Monthly Interest	$6.53	$921.26
06/01/2018	INTEREST	Monthly Interest	$6.53	$914.73
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$908.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.86	$901.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.26	$846.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.59	$811.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.84	$791.49
07/07/2017	BILL	DEL TORTO, JAMES A ET AL	$783.65	$783.65
06/08/2017	PAYMENT	DEL TORTO, JAMES A CASH	$-413.32	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.14	$413.32
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$410.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.84	$403.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.54	$384.34
10/24/2016	PAYMENT	DEL TORTO, JAMES A CASH	$-403.22	$376.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.84	$780.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.54	$761.18
07/08/2016	BILL	DEL TORTO, JAMES A	$753.64	$753.64
03/02/2016	PAYMENT	TERRELL, JAMIE CASH BANK: WF INTERNET	$-563.99	$0.00
02/04/2016	PAYMENT	TERRELL, JAYMI CASH	$-200.00	$563.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.83	$763.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.69	$732.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.07	$714.47
07/08/2015	BILL	DEL TORTO, JAMES A	$707.40	$707.40
09/10/2014	PAYMENT	DEL TORTO, JAMES A CASH	$-2,424.87	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.04	$2,424.87
09/02/2014	INTEREST	Monthly Interest	$11.50	$2,417.83
08/01/2014	INTEREST	Monthly Interest	$11.50	$2,406.33
07/10/2014	BILL	DEL TORTO, JAMES A	$703.81	$2,394.83
07/01/2014	INTEREST	Monthly Interest	$11.50	$1,691.02
06/02/2014	INTEREST	Monthly Interest	$11.50	$1,679.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,668.02
05/01/2014	INTEREST	Monthly Interest	$5.64	$1,661.02
04/01/2014	INTEREST	Monthly Interest	$5.64	$1,655.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.20	$1,649.74
03/03/2014	INTEREST	Monthly Interest	$5.64	$1,600.54
02/03/2014	INTEREST	Monthly Interest	$5.64	$1,594.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.63	$1,589.26
01/02/2014	INTEREST	Monthly Interest	$5.64	$1,557.63
12/02/2013	INTEREST	Monthly Interest	$5.64	$1,551.99
11/04/2013	INTEREST	Monthly Interest	$5.64	$1,546.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.57	$1,540.71
10/01/2013	INTEREST	Monthly Interest	$5.64	$1,523.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.03	$1,517.50
09/03/2013	INTEREST	Monthly Interest	$5.64	$1,510.47
08/01/2013	INTEREST	Monthly Interest	$5.64	$1,504.83
07/16/2013	BILL	DEL TORTO, JAMES A	$702.81	$1,499.19
07/01/2013	INTEREST	Monthly Interest	$5.64	$796.38
06/03/2013	INTEREST	Monthly Interest	$5.64	$790.74
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$785.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.36	$778.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.45	$730.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.92	$700.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.77	$683.37
07/10/2012	BILL	DEL TORTO, JAMES A	$676.60	$676.60
10/19/2011	PAYMENT	CISCO, MARGARET A CREDIT: D BANK: OP INTERNET NUM: 004317	$-1,529.70	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.32	$1,529.70
10/03/2011	INTEREST	Monthly Interest	$5.25	$1,510.38
09/01/2011	INTEREST	Monthly Interest	$5.25	$1,505.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.73	$1,499.88
08/01/2011	INTEREST	Monthly Interest	$5.25	$1,492.15
07/14/2011	BILL	DEL TORTO, JAMES A	$772.74	$1,486.90
07/05/2011	INTEREST	Monthly Interest	$5.25	$714.16
06/01/2011	INTEREST	Monthly Interest	$5.25	$708.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$703.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.77	$696.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.96	$658.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$637.93
09/22/2010	PAYMENT	CISCOM SYSTEMS CHECK BANK: WF INTERNET NUM: 203082226	$-220.00	$629.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.41	$849.57
07/14/2010	BILL	DEL TORTO, JAMES A	$841.16	$841.16
05/26/2010	PAYMENT	MARGARET ANN CISCO CREDIT: D BANK: INTERNET PMT	$-7.00	$0.00
05/18/2010	PAYMENT	MARGARET DEL TORTO CISCO CHECK NUM: MO	$-878.79	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$885.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.49	$878.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.39	$825.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.10	$790.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.64	$771.81
07/21/2009	BILL	DEL TORTO, JAMES A	$764.17	$764.17
04/17/2009	PAYMENT	MARGARET A CISCO CHECK NUM: 1031	$-936.30	$0.00
04/17/2009	AMENDMENT	remove monthly interest	$-0.12	$936.30
04/01/2009	INTEREST	Monthly Interest	$0.12	$936.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.75	$936.30
03/02/2009	INTEREST	Monthly Interest	$0.12	$880.55
02/02/2009	INTEREST	Monthly Interest	$0.12	$880.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.84	$880.31
01/02/2009	INTEREST	Monthly Interest	$0.12	$844.47
12/02/2008	INTEREST	Monthly Interest	$0.12	$844.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.91	$844.23
10/01/2008	INTEREST	Monthly Interest	$0.12	$824.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.97	$824.20
09/02/2008	INTEREST	Monthly Interest	$0.12	$816.23
08/01/2008	INTEREST	Monthly Interest	$0.12	$816.11
07/14/2008	PAYMENT	MARGARET CISCO CHECK NUM: 1408	$-864.09	$815.99
07/14/2008	BILL	DEL TORTO, JAMES A	$796.47	$1,680.08
07/01/2008	INTEREST	Monthly Interest	$6.26	$883.61
06/02/2008	INTEREST	Monthly Interest	$6.26	$877.35
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$871.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.60	$864.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.81	$811.49
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.79	$777.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.51	$758.89
07/13/2007	BILL	DEL TORTO, JAMES A	$751.38	$751.38
04/09/2007	PAYMENT	MARGARET A CISCO TTEE CHECK NUM: 1313	$-377.79	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.65	$377.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.06	$360.14
12/26/2006	PAYMENT	DEL TORTO, JAMES A CHECK NUM: 1006	$-457.07	$353.08
12/01/2006	INTEREST	Monthly Interest	$0.55	$810.15
11/01/2006	INTEREST	Monthly Interest	$0.55	$809.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.65	$809.05
10/02/2006	INTEREST	Monthly Interest	$0.55	$791.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.06	$790.85
09/05/2006	INTEREST	Monthly Interest	$0.55	$783.79
08/02/2006	INTEREST	Monthly Interest	$0.55	$783.24
07/19/2006	BILL	DEL TORTO, JAMES A	$706.17	$782.69
07/03/2006	INTEREST	Monthly Interest	$0.55	$76.52
06/01/2006	INTEREST	Monthly Interest	$0.55	$75.97
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$75.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.63	$68.42
01/23/2006	PAYMENT	DEL TORTO, JAMES A CHECK NUM: 1026	$-1,002.44	$65.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.75	$1,068.23
01/04/2006	INTEREST	Monthly Interest	$2.58	$1,038.48
12/01/2005	INTEREST	Monthly Interest	$2.58	$1,035.90
11/01/2005	INTEREST	Monthly Interest	$2.58	$1,033.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.53	$1,030.74
10/03/2005	INTEREST	Monthly Interest	$2.58	$1,014.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.61	$1,011.63
09/02/2005	INTEREST	Monthly Interest	$2.58	$1,005.02
08/02/2005	INTEREST	Monthly Interest	$2.58	$1,002.44
07/21/2005	BILL	DEL TORTO, JAMES A	$661.20	$999.86
10/25/2004	PAYMENT	@	$-354.66	$338.66
10/25/2004	PAYMENT	DEL TORTO, JAMES A @	$-328.08	$693.32
07/01/2004	PENALTY	Penalty 04-05	$44.67	$1,021.40
07/01/2004	BILL	DEL TORTO, JAMES A @	$648.65	$976.73
05/21/2004	PAYMENT	@	$-164.04	$328.08
04/22/2004	PAYMENT	@	$-352.49	$492.12
07/01/2003	PENALTY	Penalty 03-04	$188.45	$844.61
07/01/2003	BILL	DEL TORTO, JAMES A @	$656.16	$656.16