Tax Account 064-001-011

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Owners

KNORR, KAREN L ET AL
225 COTTONWOOD DR
ELKO, NV 89801-4184

OSTLER, KAYLA ET AL

805820, 805821

Account Summary

Account ID	064-001-011
Account Type	Real Estate
Location	0 TETON ST
Balance	$7.35
Currently Due	$7.35

Account ID

064-001-011

Account Type

Real Estate

Location

0 TETON ST

Balance

$7.35

Currently Due

$7.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$29.19
Paid	$21.84
Balance	$7.35
Due	$7.35
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

$28.84

Total

$29.19

Paid

$21.84

Balance

$7.35

Due

$7.35

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	$28.84	$0.00	$28.84	$21.84	$7.00
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$7.35
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.71	$18.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$1.44	$17.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$10.44	$24.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$1.31	$15.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.55	$10.42	$23.97	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$13.55	$11.74	$25.29	$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	1.50	.48	.48
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$7.35
08/30/2024	PAYMENT	KNORR, KAREN L & OSTLER, KAYLA SYS 1076 ORIG: CHECK	$-21.84	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$28.84
08/30/2024	ADJUSTMENT	KNORR, KAREN L & OSTLER, KAYLA CHECK 1076 VOIDED PAYMENT: 917857. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
07/29/2024	PAYMENT	KNORR, KAREN L & OSTLER, KAYLA CHECK 1076	$-21.84	$0.00
07/10/2024	BILL	KNORR, KAREN L ET AL	$21.84	$21.84
08/04/2023	PAYMENT	KNORR, KAREN & OSTLER, KAYLA CHECK NUM: 1022	$-20.37	$0.00
07/12/2023	BILL	KNORR, KAREN L ET AL	$20.37	$20.37
08/10/2022	PAYMENT	KNORR, KAREN L CHECK NUM: 9184	$-19.01	$0.00
07/12/2022	BILL	KNORR, KAREN L ET AL	$19.01	$19.01
09/13/2021	PAYMENT	DEL TORTO, JAMES CASH	$-18.44	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.71	$18.44
07/14/2021	BILL	DEL TORTO, JAMES A ET AL	$17.73	$17.73
07/22/2020	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-16.22	$0.00
07/15/2020	BILL	DEL TORTO, JAMES A ET AL	$16.22	$16.22
01/07/2020	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-17.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	DEL TORTO, JAMES A ET AL	$15.93	$15.93
07/23/2018	PAYMENT	DEL TORTO, JAMES A ET AL CASH	$-40.86	$0.00
07/09/2018	BILL	DEL TORTO, JAMES A ET AL	$15.87	$40.86
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	DELTORTO, JAMES A ETAL	$14.55	$14.55
10/24/2016	PAYMENT	DEL TORTO, JAMES A CASH	$-15.83	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.73	$15.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	DELTORTO, JAMES A ETAL	$14.52	$14.52
03/02/2016	PAYMENT	TERRELL, JAMIE CASH BANK: WF INTERNET	$-15.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	DELTORTO, JAMES A ETAL	$13.55	$13.55
09/10/2014	PAYMENT	DEL TORTO, JAMES A CASH	$-64.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$64.39
09/02/2014	INTEREST	Monthly Interest	$0.22	$63.81
08/01/2014	INTEREST	Monthly Interest	$0.22	$63.59
07/10/2014	BILL	DELTORTO, JAMES A ETAL	$14.55	$63.37
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.82
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$48.38
05/01/2014	INTEREST	Monthly Interest	$0.11	$41.38
04/01/2014	INTEREST	Monthly Interest	$0.11	$41.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.95	$41.16
03/03/2014	INTEREST	Monthly Interest	$0.11	$40.21
02/03/2014	INTEREST	Monthly Interest	$0.11	$40.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.81	$39.99
01/02/2014	INTEREST	Monthly Interest	$0.11	$39.18
12/02/2013	INTEREST	Monthly Interest	$0.11	$39.07
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.68	$38.85
10/01/2013	INTEREST	Monthly Interest	$0.11	$38.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$38.06
09/03/2013	INTEREST	Monthly Interest	$0.11	$37.52
08/01/2013	INTEREST	Monthly Interest	$0.11	$37.41
07/16/2013	BILL	DELTORTO, JAMES A ETAL	$13.55	$37.30
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.75
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	DELTORTO, JAMES A ETAL	$13.55	$13.55
10/19/2011	PAYMENT	CISCO, MARGARET ANN CREDIT: D BANK: OP INTERNET NUM: 032030	$-36.72	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$36.72
10/03/2011	INTEREST	Monthly Interest	$0.10	$36.07
09/01/2011	INTEREST	Monthly Interest	$0.10	$35.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$35.87
08/01/2011	INTEREST	Monthly Interest	$0.10	$35.35
07/14/2011	BILL	DELTORTO, JAMES A ETAL	$13.01	$35.25
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.24
06/01/2011	INTEREST	Monthly Interest	$0.10	$22.14
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.86	$15.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.74	$14.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	DELTORTO, JAMES A ETAL	$12.33	$12.33
05/26/2010	PAYMENT	MARGARET ANN CISCO CREDIT: D BANK: INTERNET PMT	$-7.00	$0.00
05/18/2010	PAYMENT	DELTORTO, JAMES A ETAL CHECK NUM: MO	$-14.26	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$21.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	DELTORTO, JAMES A ETAL	$11.69	$11.69
04/17/2009	PAYMENT	MARGARET A CISCO CHECK NUM: 1031	$-20.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.76	$20.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.65	$19.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$18.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$18.45
07/14/2008	PAYMENT	MARGARET CISCO CHECK NUM: 1408	$-12.48	$18.02
07/14/2008	BILL	DELTORTO, JAMES A ETAL	$10.84	$30.50
07/01/2008	INTEREST	Monthly Interest	$0.09	$19.66
06/02/2008	INTEREST	Monthly Interest	$0.09	$19.57
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$11.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.51	$11.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	DELTORTO, JAMES A ETAL	$10.23	$10.23
04/09/2007	PAYMENT	MARGARET A CISCO TTEE CHECK NUM: 1313	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	DELTORTO, JAMES A ETAL	$9.61	$9.61
04/25/2006	AMENDMENT	minimal amt	$-0.63	$0.00
04/19/2006	PAYMENT	DELTORTO, JAMES A ETAL CHECK NUM: 1197	$-10.35	$0.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$10.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DELTORTO, JAMES A ETAL	$9.00	$9.00
08/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DELTORTO, JAMES A ETAL @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02