Tax Account 077-003-020

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Owners

VANDYKE, STEFAN ET AL
1050 CONNOLLY DR APT 32
ELKO, NV 89801-4762

ROBINSON, ARIANA ET AL

786830

Account Summary

Account ID	077-003-020
Account Type	Real Estate
Location	0 WAGON TRAIL DR
Balance	$271.12
Currently Due	$135.54

Account ID

077-003-020

Account Type

Real Estate

Location

0 WAGON TRAIL DR

Balance

$271.12

Currently Due

$135.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.29
Total	$534.71
Paid	$263.59
Balance	$271.12
Due	$135.54
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

$529.29

Total

$534.71

Paid

$263.59

Balance

$271.12

Due

$135.54

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	$122.63	$0.00	$122.63	$122.63	$0.00
2	10/07/2024	10/17/2024	Paid	$135.54	$5.42	$135.54	$140.96	$0.00
3	01/06/2025	01/16/2025	Due	$135.54	$0.00	$135.54	$0.00	$135.54
4	03/03/2025	03/13/2025	Due	$135.58	$0.00	$135.58	$0.00	$271.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.36	$16.00	$469.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$435.26	$24.03	$459.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$402.78	$4.01	$406.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$398.07	$0.00	$398.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.41	$0.00	$397.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.01	$0.00	$396.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$362.50	$0.00	$362.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.75	$0.00	$359.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.75	$53.96	$413.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$361.01	$0.00	$361.01	$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	1.21	1.18	.59
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
11/22/2024	PAYMENT	"STEFAN VANDYKE" ONLINE	$-140.96	$271.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.42	$412.08
08/30/2024	PAYMENT	"STEFAN VANDYKE" SYS 8963342755 ORIG: ONLINE	$-122.63	$406.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.85	$529.29
08/30/2024	ADJUSTMENT	"STEFAN VANDYKE" ONLINE 8963342755 VOIDED PAYMENT: 926975. REASON: AMENDMENT TO RE 2025	$122.63	$489.44
08/12/2024	PAYMENT	"STEFAN VANDYKE" ONLINE	$-122.63	$366.81
07/10/2024	BILL	VANDYKE, STEFAN ET AL	$489.44	$489.44
03/04/2024	PAYMENT	STEFAN VANDYKE ONLINE	$-105.73	$0.00
10/23/2023	PAYMENT	STEFAN VANDYKE CHECK OPCC	$-243.88	$105.73
10/23/2023	PAYMENT	STEFAN VANDYKE CHECK OPCC	$-119.75	$349.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.39	$469.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.61	$457.97
07/12/2023	BILL	VANDYKE, STEFAN ET AL	$453.36	$453.36
04/06/2023	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 264012	$-112.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.33	$112.54
01/30/2023	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 03626C	$-112.54	$108.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.33	$220.75
10/24/2022	PAYMENT	VANDYKE, STEFAN CREDIT: D BANK: OP INTERNET NUM: 00953C	$-234.21	$216.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.94	$450.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.43	$439.69
07/12/2022	BILL	VANDYKE, STEFAN ET AL	$435.26	$435.26
03/22/2022	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 021585	$-104.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.01	$104.21
01/12/2022	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 230975	$-100.20	$100.20
10/12/2021	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 04778C	$-100.20	$200.40
08/12/2021	PAYMENT	ROBISON, ARIANA CREDIT: D BANK: OP INTERNET NUM: 286187	$-102.18	$300.60
07/14/2021	BILL	VANDYKE, STEFAN ET AL	$402.78	$402.78
08/03/2020	PAYMENT	HARRISON, DEED E CHECK NUM: 381	$-398.07	$0.00
07/15/2020	BILL	HARRISON, DEED E & SHIRLENE	$398.07	$398.07
07/30/2019	PAYMENT	HARRISON, DEED E CHECK NUM: 268	$-397.41	$0.00
07/10/2019	BILL	HARRISON, DEED E & SHIRLENE	$397.41	$397.41
07/23/2018	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 03744D	$-396.01	$0.00
07/09/2018	BILL	HARRISON, DEED E & SHIRLENE	$396.01	$396.01
07/19/2017	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 02661D	$-362.50	$0.00
07/07/2017	BILL	HARRISON, DEED E & SHIRLENE	$362.50	$362.50
07/15/2016	PAYMENT	HARRISON 939, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 02103D	$-359.75	$0.00
07/08/2016	BILL	HARRISON, DEED E & SHIRLENE	$359.75	$359.75
04/06/2016	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 02361D	$-413.71	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.18	$413.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.19	$388.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.99	$372.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.60	$363.35
07/08/2015	BILL	HARRISON, DEED E & SHIRLENE	$359.75	$359.75
07/29/2014	PAYMENT	HARRISON, SHIRLENE CREDIT: D NUM: OPVISA 028372	$-361.01	$0.00
07/10/2014	BILL	HARRISON, DEED E & SHIRLENE	$361.01	$361.01
07/23/2013	PAYMENT	HARRISON, SHIRLENE CREDIT: D BANK: OP INTERNET NUM: 022568	$-359.75	$0.00
07/16/2013	BILL	HARRISON, DEED E & SHIRLENE	$359.75	$359.75
07/23/2012	PAYMENT	HARRISON, SHIRLENE & DEED E CHECK NUM: 2092	$-345.53	$0.00
07/10/2012	BILL	HARRISON, DEED E & SHIRLENE	$345.53	$345.53
07/20/2011	PAYMENT	DEED HARRISON CREDIT: D BANK: OP INTERNET NUM: 6802009	$-324.43	$0.00
07/14/2011	BILL	HARRISON, DEED E & SHIRLENE	$324.43	$324.43
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 409052663	$-307.81	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.20	$307.81
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 409052663	$307.81	$311.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.20
09/14/2010	VOID	HARRISON SHIRLE CHECK BANK: WF INTERNET NUM: 409052663	$-307.81	$3.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$310.89
07/14/2010	BILL	HARRISON, DEED E & SHIRLENE	$307.81	$307.81
09/25/2009	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 5288	$-293.31	$0.00
07/21/2009	BILL	HARRISON, DEED E & SHIRLENE	$293.31	$293.31
04/02/2009	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 995413	$-70.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.71	$70.50
02/04/2009	PAYMENT	HARRISON, DEED E CREDIT: D	$-226.51	$67.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.28	$294.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$282.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.76	$275.18
07/14/2008	BILL	HARRISON, DEED E & SHIRLENE	$272.42	$272.42
02/25/2008	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 67867271	$-133.88	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$133.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$130.55
09/10/2007	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 15860506	$-127.92	$130.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	HARRISON, DEED E & SHIRLENE	$255.81	$255.81
08/11/2006	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 67456766	$-240.42	$0.00
07/19/2006	BILL	HARRISON, DEED E & SHIRLENE	$240.42	$240.42
08/29/2005	PAYMENT	DEED E HARRISON CHECK NUM: 2622	$-225.11	$0.00
07/21/2005	BILL	HARRISON, DEED E & SHIRLENE	$225.11	$225.11
08/10/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	WESTERN HILLS INC @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	WESTERN HILLS INC @	$225.42	$225.42