Tax Account 091-100-017

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Owners

MUNSON, WARREN DORSEY& WANDA K
2259 RIO BRAVO RD
ELKO, NV 89801-4742

Account Summary

Account ID	091-100-017
Account Type	Real Estate
Location	2259 RIO BRAVO RD
Balance	$651.41
Currently Due	$0.00

Account ID

091-100-017

Account Type

Real Estate

Location

2259 RIO BRAVO RD

Balance

$651.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.20
Total	$1,271.20
Paid	$619.79
Balance	$651.41
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

$1,271.20

Total

$1,271.20

Paid

$619.79

Balance

$651.41

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	$294.09	$0.00	$294.09	$294.09	$0.00
2	10/07/2024	10/17/2024	Paid	$325.70	$0.00	$325.70	$325.70	$0.00
3	01/06/2025	01/16/2025	Due	$325.70	$0.00	$325.70	$0.00	$325.70
4	03/03/2025	03/13/2025	Due	$325.71	$0.00	$325.71	$0.00	$651.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.30	$0.00	$1,141.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,108.13	$88.64	$1,196.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.88	$0.00	$1,075.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.93	$0.00	$1,043.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.27	$0.00	$1,013.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$994.69	$9.95	$1,004.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$927.40	$0.00	$927.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$911.41	$0.00	$911.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$886.30	$0.00	$886.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.52	$0.00	$935.52	$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
09/25/2024	PAYMENT	MUNSON, WANDA K OR WARREN D CHECK 1058	$-325.70	$651.41
08/30/2024	PAYMENT	MUNSON, WANDA K & WARREN D SYS 1055 ORIG: CHECK	$-294.09	$977.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.71	$1,271.20
08/30/2024	ADJUSTMENT	MUNSON, WANDA K & WARREN D CHECK 1055 VOIDED PAYMENT: 920122. REASON: AMENDMENT TO RE 2025	$294.09	$1,175.49
08/01/2024	PAYMENT	MUNSON, WANDA K & WARREN D CHECK 1055	$-294.09	$881.40
07/10/2024	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,175.49	$1,175.49
03/04/2024	PAYMENT	MUNSON, WANDA K & WARREN D CHECK 1044	$-285.32	$0.00
01/02/2024	PAYMENT	MUNSON, WAMDA K & WARREN D CHECK 1041	$-285.32	$285.32
10/02/2023	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK 1035	$-285.32	$570.64
08/21/2023	PAYMENT	MUNSON, WANDA & WARREN CHECK NUM: 1031	$-285.34	$855.96
07/12/2023	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,141.30	$1,141.30
04/04/2023	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1026	$-919.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.86	$919.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.70	$869.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.08	$842.14
08/18/2022	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1016	$-277.07	$831.06
07/12/2022	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,108.13	$1,108.13
03/04/2022	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1005	$-268.97	$0.00
01/05/2022	PAYMENT	MUNSON, WANDA CASH	$-268.97	$268.97
10/01/2021	PAYMENT	MUNSON, WANDA CASH	$-268.97	$537.94
08/16/2021	PAYMENT	MUNSON, WANDA CASH	$-268.97	$806.91
07/14/2021	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,075.88	$1,075.88
03/02/2021	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1160	$-260.98	$0.00
01/05/2021	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1157	$-260.98	$260.98
10/06/2020	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1154	$-260.98	$521.96
08/13/2020	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1151	$-260.99	$782.94
07/15/2020	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,043.93	$1,043.93
03/05/2020	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1200	$-253.31	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$253.31
12/31/2019	PAYMENT	MUNSON, WANDA CASH	$-253.31	$253.31
10/02/2019	PAYMENT	MUNSON, WANDA CASH	$-253.31	$506.62
08/13/2019	PAYMENT	MUNSON, WANDA CASH	$-253.34	$759.93
07/10/2019	BILL	MUNSON, WARREN DORSEY& WANDA K	$1,013.27	$1,013.27
04/03/2019	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1188	$-258.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.95	$258.61
01/07/2019	PAYMENT	MUNSON, WANDA CASH	$-248.66	$248.66
10/03/2018	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CASH	$-248.66	$497.32
08/01/2018	PAYMENT	MUNSON, WANDA CASH	$-248.71	$745.98
07/09/2018	BILL	MUNSON, WARREN DORSEY& WANDA K	$994.69	$994.69
03/08/2018	PAYMENT	MUNSON, WANDA CASH	$-231.85	$0.00
12/27/2017	PAYMENT	MUNSON, WANDA CASH	$-231.85	$231.85
10/04/2017	PAYMENT	MUNSON, WANDA CASH	$-231.85	$463.70
08/10/2017	PAYMENT	MUNSON, WANDA CASH	$-231.85	$695.55
07/07/2017	BILL	MUNSON, WARREN DORSEY& WANDA K	$927.40	$927.40
03/08/2017	PAYMENT	MUNSON, WANDA K CASH	$-227.85	$0.00
01/06/2017	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1138	$-227.85	$227.85
10/05/2016	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1135	$-227.85	$455.70
08/15/2016	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 1130	$-227.86	$683.55
07/08/2016	BILL	MUNSON, WARREN DORSEY& WANDA K	$911.41	$911.41
03/10/2016	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1124	$-221.57	$0.00
01/13/2016	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1121	$-221.57	$221.57
10/07/2015	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1119	$-221.57	$443.14
08/17/2015	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 1118	$-221.59	$664.71
07/08/2015	BILL	MUNSON, WARREN DORSEY& WANDA K	$886.30	$886.30
03/03/2015	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1112	$-233.88	$0.00
01/02/2015	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 1110	$-233.88	$233.88
10/08/2014	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1106	$-233.88	$467.76
08/27/2014	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1181	$-233.88	$701.64
07/10/2014	BILL	MUNSON, WARREN DORSEY& WANDA K	$935.52	$935.52
03/04/2014	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1104	$-192.63	$0.00
12/04/2013	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1096	$-392.97	$192.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.71	$585.60
08/06/2013	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1084	$-192.64	$577.89
07/16/2013	BILL	MUNSON, WARREN DORSEY& WANDA K	$770.53	$770.53
03/01/2013	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CASH	$-193.58	$0.00
01/02/2013	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CHECK NUM: 1072	$-193.58	$193.58
10/01/2012	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CASH	$-193.58	$387.16
08/08/2012	PAYMENT	MUNSON, WANDA K & WARREN D CHECK NUM: 1061	$-193.61	$580.74
07/10/2012	BILL	MUNSON, WARREN DORSEY& WANDA K	$774.35	$774.35
03/26/2012	PAYMENT	MUNSON, WANDA CASH	$-198.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.62	$198.20
01/03/2012	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 5497	$-190.58	$190.58
10/03/2011	PAYMENT	MUNSON, WARREN DORSEY& WANDA K CASH	$-190.58	$381.16
08/10/2011	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 5488	$-190.60	$571.74
07/14/2011	BILL	MUNSON, WARREN DORSEY& WANDA K	$762.34	$762.34
03/02/2011	PAYMENT	MUNSON, WANDA CASH	$-191.86	$0.00
01/03/2011	PAYMENT	MUNSON, WARREN D & WANDA K CHECK NUM: 5401	$-191.86	$191.86
12/09/2010	PAYMENT	WARREN & WANDA MUNSON CHECK NUM: 5396	$-199.53	$383.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.67	$583.25
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.86	$575.58
07/14/2010	BILL	MUNSON, WARREN DORSEY& WANDA K	$767.44	$767.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$201.08
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.08	$402.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.10	$603.24
07/21/2009	BILL	MUNSON, WARREN DORSEY& WANDA K	$804.34	$804.34
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.30	$196.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.30	$392.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.31	$588.90
07/14/2008	BILL	MUNSON, WARREN DORSEY& WANDA K	$785.21	$785.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.58	$190.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.58	$381.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.59	$571.74
07/13/2007	BILL	MUNSON, WARREN DORSEY& WANDA K	$762.33	$762.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.03	$185.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.03	$370.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.03	$555.09
07/19/2006	BILL	MUNSON, WARREN DORSEY& WANDA K	$740.12	$740.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-179.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-179.64	$179.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-179.64	$359.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-179.64	$538.92
07/21/2005	BILL	MUNSON, WARREN DORSEY& WANDA K	$718.56	$718.56
03/04/2005	PAYMENT	@	$-195.76	$0.00
12/29/2004	PAYMENT	@	$-195.76	$195.76
10/14/2004	PAYMENT	@	$-195.76	$391.52
08/24/2004	PAYMENT	@	$-195.78	$587.28
07/01/2004	BILL	MUNSON, WARREN DORSEY @	$783.06	$783.06
03/10/2004	PAYMENT	@	$-210.86	$0.00
01/09/2004	PAYMENT	@	$-210.86	$210.86
10/05/2003	PAYMENT	@	$-210.86	$421.72
08/19/2003	PAYMENT	@	$-210.87	$632.58
07/01/2003	BILL	MUNSON, WARREN DORSEY @	$843.45	$843.45