Tax Account 083-002-015

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Owners

ROGERS, VALERIE TR
371 MOUNTAIN CITY HWY UNIT 16
ELKO, NV 89801-9516

(VALERIE ROGERS REVOCABLE

LIVING TRUST 03312021)

785798

Account Summary

Account ID	083-002-015
Account Type	Real Estate
Location	5427 BRANCH WAY
Balance	$1,848.25
Currently Due	$0.00

Account ID

083-002-015

Account Type

Real Estate

Location

5427 BRANCH WAY

Balance

$1,848.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,603.48
Total	$3,603.48
Paid	$1,755.23
Balance	$1,848.25
Due	$0.00
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

$3,603.48

Total

$3,603.48

Paid

$1,755.23

Balance

$1,848.25

Due

$0.00

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	$831.11	$0.00	$831.11	$831.11	$0.00
2	10/07/2024	10/17/2024	Paid	$924.12	$0.00	$924.12	$924.12	$0.00
3	01/06/2025	01/16/2025	Due	$924.12	$0.00	$924.12	$0.00	$924.12
4	03/03/2025	03/13/2025	Due	$924.13	$0.00	$924.13	$0.00	$1,848.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,226.77	$0.05	$3,226.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,132.85	$0.00	$3,132.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,279.73	$0.00	$3,279.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,159.48	$0.00	$3,159.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,067.20	$0.00	$3,067.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,024.10	$0.00	$3,024.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,675.14	$0.00	$2,675.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,597.23	$0.00	$2,597.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,520.64	$0.00	$2,520.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,461.71	$0.00	$2,461.71	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	VALERIE ROGERS EBOX WF - 024100203082862	$-924.12	$1,848.25
08/30/2024	PAYMENT	VALERIE ROGERS SYS WF - 024081518030829 ORIG: EBOX	$-831.11	$2,772.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.97	$3,603.48
08/30/2024	ADJUSTMENT	VALERIE ROGERS EBOX WF - 024081518030829 VOIDED PAYMENT: 930612. REASON: AMENDMENT TO RE 2025	$831.11	$3,323.51
08/15/2024	PAYMENT	VALERIE ROGERS EBOX WF - 024081518030829	$-831.11	$2,492.40
07/10/2024	BILL	ROGERS, VALERIE TR	$3,323.51	$3,323.51
02/27/2024	PAYMENT	VALERIE ROGERS EBOX WF - 024022718050412	$-806.68	$0.00
02/27/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.05	$806.68
12/29/2023	PAYMENT	VALERIE ROGERS EBOX WF - 023122918048302	$-806.68	$806.63
10/03/2023	PAYMENT	VALERIE ROGERS EBOX WF - 023100318080086	$-806.73	$1,613.31
08/22/2023	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 023082218055725	$-806.73	$2,420.04
07/12/2023	BILL	ROGERS, VALERIE TR	$3,226.77	$3,226.77
03/02/2023	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 023030218055393	$-783.20	$0.00
12/29/2022	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 022122918040764	$-783.20	$783.20
10/04/2022	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 022100418101130	$-783.20	$1,566.40
08/10/2022	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 022081018032893	$-783.25	$2,349.60
07/12/2022	BILL	ROGERS, VALERIE TR	$3,132.85	$3,132.85
03/02/2022	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 022030118094909	$-819.93	$0.00
12/30/2021	PAYMENT	VALERIE ROGERS CHECK BANK: WF INTERNET NUM: 021123018036324	$-819.93	$819.93
10/01/2021	PAYMENT	VALERIE O ROGER CHECK BANK: WF INTERNET NUM: 021100103181152	$-819.93	$1,639.86
08/11/2021	PAYMENT	VALERIE O ROGER CHECK BANK: WF INTERNET NUM: 021081103089524	$-819.94	$2,459.79
07/14/2021	BILL	ROGERS, VALERIE TR	$3,279.73	$3,279.73
02/25/2021	PAYMENT	VALERIE O ROGER CHECK NUM: 021022503093525	$-789.86	$0.00
12/29/2020	PAYMENT	VALERIE O ROGER CHECK NUM: 020122903169003	$-789.86	$789.86
11/09/2020	AMENDMENT	REMOVE ADJ	$-30.67	$1,579.72
10/05/2020	PAYMENT	VALERIE O ROGER CHECK NUM: 020100503157436	$-789.86	$1,610.39
08/10/2020	PAYMENT	VALERIE O ROGER CHECK NUM: 020081003110100	$-789.90	$2,400.25
07/15/2020	BILL	ROGERS, VALERIE O	$3,159.48	$3,190.15
03/31/2020	PAYMENT	VALERIE O ROGERS CHECK NUM: ACH	$-766.80	$30.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.67	$797.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$766.80
01/13/2020	PAYMENT	ROGERS, PAUL D CHECK NUM: 7733	$-766.80	$766.80
10/09/2019	PAYMENT	ROGERS, PAUL D CHECK NUM: 7704	$-766.80	$1,533.60
08/27/2019	PAYMENT	ROGERS, PAUL D CHECK NUM: 7390	$-766.80	$2,300.40
07/10/2019	BILL	ROGERS, PAUL D & VALERIE O	$3,067.20	$3,067.20
03/13/2019	PAYMENT	ROGERS, PAUL D CHECK NUM: 7314	$-756.01	$0.00
01/14/2019	PAYMENT	ROGERS, PAUL D CHECK NUM: 7298	$-756.01	$756.01
10/04/2018	PAYMENT	ROGERS, PAUL CREDIT: D BANK: OP INTERNET NUM: 01375D	$-756.01	$1,512.02
08/23/2018	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 03791D	$-756.07	$2,268.03
07/09/2018	BILL	ROGERS, PAUL D & VALERIE O	$3,024.10	$3,024.10
03/12/2018	PAYMENT	ROGERS, PAUL CREDIT: D BANK: OP INTERNET NUM: 00162D	$-668.78	$0.00
01/08/2018	PAYMENT	ROGERS, PAUL D CHECK NUM: 7203	$-668.78	$668.78
10/05/2017	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 03363D	$-668.78	$1,337.56
08/22/2017	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 07371D	$-668.80	$2,006.34
07/07/2017	BILL	ROGERS, PAUL D & VALERIE O	$2,675.14	$2,675.14
03/17/2017	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 09244D	$-649.30	$0.00
01/03/2017	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 03839D	$-649.30	$649.30
10/07/2016	PAYMENT	ROGERS, PAUL D CREDIT: D BANK: OP INTERNET NUM: 00139D	$-649.30	$1,298.60
08/22/2016	PAYMENT	ROGERS, PAUL D CHECK NUM: 7033	$-649.33	$1,947.90
07/08/2016	BILL	ROGERS, PAUL D & VALERIE O	$2,597.23	$2,597.23
03/07/2016	PAYMENT	ROGERS, PAUL D CREDIT: D	$-630.16	$0.00
01/04/2016	PAYMENT	ROGERS, PAUL D CREDIT: D	$-630.16	$630.16
10/05/2015	PAYMENT	ROGERS, PAUL D CREDIT: D	$-630.16	$1,260.32
08/17/2015	PAYMENT	ROGERS, PAUL D CREDIT: D	$-630.16	$1,890.48
07/08/2015	BILL	ROGERS, PAUL D & VALERIE O	$2,520.64	$2,520.64
01/05/2015	PAYMENT	ROGERS, PAUL D CREDIT: D	$-1,230.84	$0.00
10/09/2014	PAYMENT	ROGERS, PAUL D CHECK NUM: 6652	$-615.42	$1,230.84
08/14/2014	PAYMENT	ROGERS, PAUL D CREDIT: D	$-615.45	$1,846.26
07/10/2014	BILL	ROGERS, PAUL D & VALERIE O	$2,461.71	$2,461.71
03/10/2014	PAYMENT	ROGERS, PAUL D CHECK NUM: 6547	$-597.25	$0.00
12/27/2013	PAYMENT	ROGERS, PAUL D CHECK NUM: 6508	$-597.25	$597.25
10/08/2013	PAYMENT	ROGERS, PAUL D CHECK NUM: 6467	$-597.25	$1,194.50
08/16/2013	PAYMENT	ROGERS, PAUL D CHECK	$-597.28	$1,791.75
07/16/2013	BILL	ROGERS, PAUL D & VALERIE O	$2,389.03	$2,389.03
03/04/2013	PAYMENT	ROGERS, PAUL D CREDIT: D	$-579.86	$0.00
01/03/2013	PAYMENT	ROGERS, PAUL D CREDIT: D	$-579.86	$579.86
10/02/2012	PAYMENT	ROGERS, PAUL D CREDIT: D	$-579.86	$1,159.72
08/20/2012	PAYMENT	ROGERS, PAUL D CHECK NUM: 6232	$-579.86	$1,739.58
07/10/2012	BILL	ROGERS, PAUL D & VALERIE O	$2,319.44	$2,319.44
03/05/2012	PAYMENT	ROGERS, PAUL D & VALERIE O CREDIT: D	$-562.97	$0.00
01/03/2012	PAYMENT	ROGERS, PAUL D CHECK NUM: 6099	$-562.97	$562.97
09/23/2011	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 6036	$-562.97	$1,125.94
08/16/2011	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 6018	$-562.97	$1,688.91
07/14/2011	BILL	ROGERS, PAUL D & VALERIE O	$2,251.88	$2,251.88
03/07/2011	PAYMENT	ROGERS, PAUL D CHECK NUM: 5921	$-577.72	$0.00
01/03/2011	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5882	$-577.72	$577.72
10/04/2010	PAYMENT	ROGERS, PAUL D CHECK NUM: 5828	$-577.72	$1,155.44
08/16/2010	PAYMENT	ROGERS, PAUL D CHECK NUM: 5800	$-577.73	$1,733.16
07/14/2010	BILL	ROGERS, PAUL D & VALERIE O	$2,310.89	$2,310.89
03/01/2010	PAYMENT	ROGERS, PAUL D CHECK NUM: 5678	$-620.84	$0.00
01/06/2010	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5639	$-620.84	$620.84
09/14/2009	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5570	$-620.84	$1,241.68
08/12/2009	PAYMENT	ROGERS, PAUL CHECK NUM: 5550	$-620.85	$1,862.52
07/21/2009	BILL	ROGERS, PAUL D & VALERIE O	$2,483.37	$2,483.37
03/02/2009	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5443	$-602.76	$0.00
01/05/2009	PAYMENT	ROGERS, PAUL CHECK NUM: 5408	$-602.76	$602.76
10/07/2008	PAYMENT	ROGERS, PAUL CHECK NUM: 5359	$-602.76	$1,205.52
08/15/2008	PAYMENT	ROGERS, PAUL CHECK NUM: 5325	$-602.76	$1,808.28
07/14/2008	BILL	ROGERS, PAUL D & VALERIE O	$2,411.04	$2,411.04
03/03/2008	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5199	$-585.49	$0.00
01/04/2008	PAYMENT	ROGERS, PAUL D CHECK NUM: 5158	$-585.49	$585.49
10/01/2007	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 5104	$-585.49	$1,170.98
08/20/2007	PAYMENT	ROGERS, PAUL D CHECK NUM: 5071	$-585.49	$1,756.47
07/13/2007	BILL	ROGERS, PAUL D & VALERIE O	$2,341.96	$2,341.96
03/15/2007	AMENDMENT	SHORT PAID BY .02	$-0.02	$0.00
03/06/2007	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4968	$-546.34	$0.02
01/02/2007	PAYMENT	ROGERS, PAUL D CHECK NUM: 4922	$-546.34	$546.36
10/02/2006	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4861	$-546.34	$1,092.70
08/18/2006	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4813	$-546.32	$1,639.04
08/18/2006	ADJUSTMENT	wrong amount NUM: 4813	$546.34	$2,185.36
08/18/2006	VOID	ROGERS, PAUL D & VALERIE O CHECK NUM: 4813	$-546.34	$1,639.02
07/19/2006	BILL	ROGERS, PAUL D & VALERIE O	$2,185.36	$2,185.36
03/03/2006	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4703	$-530.42	$0.00
12/30/2005	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4653	$-530.42	$530.42
10/03/2005	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4594	$-530.42	$1,060.84
08/16/2005	PAYMENT	ROGERS, PAUL D & VALERIE O CHECK NUM: 4558	$-530.45	$1,591.26
07/21/2005	BILL	ROGERS, PAUL D & VALERIE O	$2,121.71	$2,121.71
03/07/2005	PAYMENT	@	$-528.93	$0.00
01/03/2005	PAYMENT	@	$-528.93	$528.93
10/06/2004	PAYMENT	@	$-528.93	$1,057.86
08/13/2004	PAYMENT	@	$-528.94	$1,586.79
07/01/2004	BILL	ROGERS, PAUL D & VALER @	$2,115.73	$2,115.73
03/01/2004	PAYMENT	@	$-548.15	$0.00
01/05/2004	PAYMENT	@	$-548.15	$548.15
10/10/2003	PAYMENT	@	$-548.15	$1,096.30
08/12/2003	PAYMENT	@	$-548.15	$1,644.45
07/01/2003	BILL	ROGERS, PAUL D & VALER @	$2,192.60	$2,192.60