Tax Account 001-01C-019

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Owners

BLAIR, DALLAS A
3176 LA NAE DR
ELKO, NV 89801-2436

695946

Account Summary

Account ID	001-01C-019
Account Type	Real Estate
Location	3172 LA NAE DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01C-019

Account Type

Real Estate

Location

3172 LA NAE DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.26
Total	$738.26
Paid	$738.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$738.26

Total

$738.26

Paid

$738.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$184.82	$0.00	$184.82	$184.82	$0.00
2	10/07/2024	10/17/2024	Paid	$184.48	$0.00	$184.48	$184.48	$0.00
3	01/06/2025	01/16/2025	Paid	$184.48	$0.00	$184.48	$184.48	$0.00
4	03/03/2025	03/13/2025	Paid	$184.48	$0.00	$184.48	$184.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.57	$0.00	$686.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$635.86	$0.00	$635.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$588.86	$0.00	$588.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$557.05	$83.56	$640.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$537.45	$0.00	$537.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$526.52	$0.00	$526.52	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$497.70	$0.00	$497.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$470.00	$0.04	$470.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$440.84	$0.00	$440.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$327.67	$0.00	$327.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
07/26/2024	PAYMENT	BLAIR, DALLAS A CHECK 9637	$-738.26	$0.00
07/10/2024	BILL	BLAIR, DALLAS A	$738.26	$738.26
07/26/2023	PAYMENT	BLAIR, DALLAS A CHECK NUM: 9506	$-686.57	$0.00
07/12/2023	BILL	BLAIR, DALLAS A	$686.57	$686.57
07/29/2022	PAYMENT	BLAIR, DALLAS A CHECK NUM: 9378	$-635.86	$0.00
07/12/2022	BILL	BLAIR, DALLAS A	$635.86	$635.86
08/11/2021	PAYMENT	BLAIR, DALLAS A CHECK NUM: 9248	$-588.86	$0.00
07/14/2021	BILL	BLAIR, DALLAS A	$588.86	$588.86
04/05/2021	PAYMENT	DALLAS A BLAIR CHECK NUM: ACH	$-640.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.99	$640.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.07	$601.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.93	$576.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.57	$562.62
07/15/2020	BILL	BLAIR, DALLAS A	$557.05	$557.05
08/07/2019	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8927	$-537.45	$0.00
07/10/2019	BILL	BLAIR, DALLAS A	$537.45	$537.45
08/13/2018	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8746	$-526.52	$0.00
07/09/2018	BILL	BLAIR, DALLAS A	$526.52	$526.52
07/26/2017	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8516	$-497.70	$0.00
07/07/2017	BILL	BLAIR, DALLAS A	$497.70	$497.70
12/14/2016	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8364	$-234.98	$0.00
12/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8280	$-235.06	$234.98
12/14/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8280	$235.06	$470.04
12/14/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$234.98
08/04/2016	VOID	BLAIR, DALLAS A CHECK NUM: 8280	$-235.06	$234.94
07/08/2016	BILL	BLAIR, DALLAS A	$470.00	$470.00
12/21/2015	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8131	$-220.42	$0.00
08/12/2015	PAYMENT	BLAIR, DALLAS A CHECK NUM: 8039	$-220.42	$220.42
07/08/2015	BILL	BLAIR, DALLAS A	$440.84	$440.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-81.91	$81.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.91	$163.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.94	$245.73
07/10/2014	BILL	BLAIR, DALLAS A & KRISTEN	$327.67	$327.67
08/19/2013	PAYMENT	BLAIR, DALLAS A CHECK NUM: 7600	$-303.04	$0.00
07/16/2013	BILL	BLAIR, DALLAS A & KRISTEN	$303.04	$303.04
08/01/2012	PAYMENT	BLAIR, DALLAS A CHECK NUM: 7341	$-280.85	$0.00
07/10/2012	BILL	BLAIR, DALLAS A & KRISTEN	$280.85	$280.85
08/01/2011	PAYMENT	BLAIR, DALLAS A CHECK NUM: 7118	$-263.70	$0.00
07/14/2011	BILL	BLAIR, DALLAS A & KRISTEN	$263.70	$263.70
08/05/2010	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 6868	$-250.18	$0.00
07/14/2010	BILL	BLAIR, DALLAS A & KRISTEN	$250.18	$250.18
08/05/2009	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 6588	$-237.37	$0.00
07/21/2009	BILL	BLAIR, DALLAS A & KRISTEN	$237.37	$237.37
08/04/2008	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 6307	$-220.38	$0.00
07/14/2008	BILL	BLAIR, DALLAS A & KRISTEN	$220.38	$220.38
07/23/2007	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 5996	$-207.92	$0.00
07/13/2007	BILL	BLAIR, DALLAS A & KRISTEN	$207.92	$207.92
12/27/2006	PAYMENT	BLAIR, DALLAS A CHECK NUM: 5821	$-97.70	$0.00
08/10/2006	PAYMENT	BLAIR, DALLAS A & KRISTEN CHECK NUM: 5734	$-97.71	$97.70
07/19/2006	BILL	BLAIR, DALLAS A & KRISTEN	$195.41	$195.41
03/27/2006	PAYMENT	DALLAS A BLAIR CHECK NUM: 5649	$-50.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.95	$50.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-48.81	$48.81
09/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 20845	$-48.81	$97.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-48.81	$146.43
07/21/2005	BILL	BLAIR, DALLAS A & KRISTEN	$195.24	$195.24
03/04/2005	PAYMENT	@	$-47.47	$0.00
12/29/2004	PAYMENT	@	$-47.47	$47.47
10/14/2004	PAYMENT	@	$-47.47	$94.94
08/24/2004	PAYMENT	@	$-47.47	$142.41
07/01/2004	BILL	BLAIR, DALLAS A & KRIS @	$189.88	$189.88
03/10/2004	PAYMENT	@	$-46.06	$0.00
01/09/2004	PAYMENT	@	$-46.06	$46.06
09/15/2003	PAYMENT	@	$-46.06	$92.12
08/06/2003	PAYMENT	@	$-46.08	$138.18
07/01/2003	BILL	BLAIR, DALLAS A & KRIS @	$184.26	$184.26