Tax Account 073-008-007

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Owners

STEFKA PROPERTIES WILDHORSE SER
712 WILDHORSE UNIT 9
ELKO, NV 89801-9535

IES LLC

815190

Account Summary

Account ID	073-008-007
Account Type	Real Estate
Location	565 JASPER AVE
Balance	$153.49
Currently Due	$0.00

Account ID

073-008-007

Account Type

Real Estate

Location

565 JASPER AVE

Balance

$153.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.54
Total	$1,967.54
Paid	$1,814.05
Balance	$153.49
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,967.54

Total

$1,967.54

Paid

$1,814.05

Balance

$153.49

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$453.73	$0.00	$453.73	$453.73	$0.00
2	10/07/2024	10/17/2024	Paid	$504.60	$0.00	$504.60	$504.60	$0.00
3	01/06/2025	01/16/2025	Paid	$504.60	$0.00	$504.60	$504.60	$0.00
4	03/03/2025	03/13/2025	Due	$504.61	$0.00	$504.61	$351.12	$153.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.69	$0.00	$1,679.69	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,555.27	$0.00	$1,555.27	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,626.92	$0.00	$1,626.92	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$198.65	$0.00	$198.65	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$195.59	$0.00	$195.59	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$169.90	$25.49	$195.39	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$160.43	$0.00	$160.43	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$160.43	$0.00	$160.43	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$66.65	$0.00	$66.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEFKA, ALLAN & SUSAN R SYS 7533 ORIG: CHECK	$-1,814.05	$153.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.49	$1,967.54
08/30/2024	ADJUSTMENT	STEFKA, ALLAN & SUSAN R CHECK 7533 VOIDED PAYMENT: 917839. REASON: AMENDMENT TO RE 2025	$1,814.05	$1,814.05
07/29/2024	PAYMENT	STEFKA, ALLAN & SUSAN R CHECK 7533	$-1,814.05	$0.00
07/10/2024	BILL	STEFKA PROPERTIES WILDHORSE SER	$1,814.05	$1,814.05
08/17/2023	PAYMENT	STEFKA, ALLAN OR SUSAN R CHECK NUM: 7522	$-1,679.69	$0.00
07/12/2023	BILL	STEFKA PROPERTIES WILDHORSE SE	$1,679.69	$1,679.69
09/27/2022	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 022092718058447	$-1,166.43	$0.00
08/12/2022	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 022081218034614	$-388.84	$1,166.43
07/12/2022	BILL	STEFKA, ALLAN J & SUSAN R	$1,555.27	$1,555.27
08/02/2021	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 021080203132258	$-1,626.92	$0.00
07/14/2021	BILL	STEFKA, ALLAN J & SUSAN R	$1,626.92	$1,626.92
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.95	$0.00
08/12/2020	PAYMENT	SUSAN STEFKA CHECK NUM: 020081203098608	$-54.81	$8.95
08/12/2020	PAYMENT	SUSAN STEFKA CHECK NUM: 020081203098608	$-54.79	$63.76
08/12/2020	PAYMENT	SUSAN STEFKA CHECK NUM: 020081203098608	$-54.79	$118.55
08/12/2020	PAYMENT	SUSAN STEFKA CHECK NUM: 020081203098608	$-54.79	$173.34
07/15/2020	BILL	STEFKA, ALLAN J & SUSAN R	$228.13	$228.13
08/09/2019	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 019080903114301	$-198.65	$0.00
07/10/2019	BILL	STEFKA, ALLAN J & SUSAN R	$198.65	$198.65
08/16/2018	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 018081603054310	$-195.59	$0.00
07/09/2018	BILL	STEFKA, ALLAN J & SUSAN R	$195.59	$195.59
04/10/2018	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 018041003090777	$-195.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.89	$195.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.65	$183.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.25	$175.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.70	$171.60
07/07/2017	BILL	STEFKA, ALLAN J & SUSAN R	$169.90	$169.90
07/26/2016	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 016072603065616	$-160.43	$0.00
07/08/2016	BILL	STEFKA, ALLAN J & SUSAN R	$160.43	$160.43
08/14/2015	PAYMENT	SUSAN STEFKA CHECK BANK: WF INTERNET NUM: 015081403106379	$-160.43	$0.00
07/08/2015	BILL	STEFKA, ALLAN J & SUSAN R	$160.43	$160.43
08/07/2014	PAYMENT	STEFKA, ALLAN J & SUSAN R CHECK NUM: 7334	$-66.65	$0.00
07/10/2014	BILL	STEFKA, ALLAN J & SUSAN R	$66.65	$66.65
08/15/2013	PAYMENT	STEFKA, ALLEN CASH	$-58.09	$0.00
07/16/2013	BILL	FREITAS, MARLENE Y TR	$58.09	$58.09
08/10/2012	PAYMENT	FREITAS, MARLENE Y CHECK NUM: 2725	$-58.09	$0.00
07/10/2012	BILL	FREITAS, MARLENE Y TR	$58.09	$58.09
08/10/2011	PAYMENT	FREITAS, MARLENE Y CHECK NUM: 2626	$-58.09	$0.00
07/14/2011	BILL	FREITAS, MARLENE Y TR	$58.09	$58.09
08/11/2010	PAYMENT	FREITAS, MARLENE Y CHECK NUM: 2513	$-58.09	$0.00
07/14/2010	BILL	FREITAS, MARLENE Y TR	$58.09	$58.09
09/09/2009	PAYMENT	FREITAS, MARLENE Y TR CHECK NUM: 2417	$-58.75	$0.00
07/21/2009	BILL	FREITAS, MARLENE Y TR	$58.75	$58.75
08/11/2008	PAYMENT	FREITAS, MARLENE YVONNE CHECK NUM: 2293	$-58.75	$0.00
07/14/2008	BILL	FREITAS, MARLENE YVONNE	$58.75	$58.75
07/18/2007	PAYMENT	FREITAS, MARLENE YVONNE CHECK NUM: 2162	$-58.75	$0.00
07/13/2007	BILL	FREITAS, MARLENE YVONNE	$58.75	$58.75
08/09/2006	PAYMENT	FREITAS, MARLENE YVONNE CHECK NUM: 2047	$-58.73	$0.00
07/19/2006	BILL	FREITAS, MARLENE YVONNE	$58.73	$58.73
08/04/2005	PAYMENT	FREITAS, MARLENE YVONNE CHECK NUM: 1941	$-58.66	$0.00
07/21/2005	BILL	FREITAS, MARLENE YVONNE	$58.66	$58.66
07/28/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	FREITAS, MARLENE YVONN @	$58.75	$58.75
07/30/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	FREITAS, MARLENE YVONN @	$58.74	$58.74