Tax Account 001-164-009

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Owners

PETZNICK, BONNIE J
156 W JUNIPER ST
ELKO, NV 89801-3054

728345

Account Summary

Account ID	001-164-009
Account Type	Real Estate
Location	156 W JUNIPER ST ELKO CITY
Balance	$478.71
Currently Due	$0.00

Account ID

001-164-009

Account Type

Real Estate

Location

156 W JUNIPER ST
ELKO CITY

Balance

$478.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.87
Total	$936.87
Paid	$458.16
Balance	$478.71
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$936.87

Total

$936.87

Paid

$458.16

Balance

$478.71

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$218.95	$0.00	$218.95	$218.95	$0.00
2	10/07/2024	10/17/2024	Paid	$239.21	$0.00	$239.21	$239.21	$0.00
3	01/06/2025	01/16/2025	Due	$239.21	$0.00	$239.21	$0.00	$239.21
4	03/03/2025	03/13/2025	Due	$239.50	$0.00	$239.50	$0.00	$478.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$849.54	$0.00	$849.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$827.84	$0.00	$827.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$805.02	$0.00	$805.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$826.75	$0.00	$826.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$753.67	$0.00	$753.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$745.92	$0.00	$745.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$682.35	$0.00	$682.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$680.75	$0.00	$680.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$661.75	$0.00	$661.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$640.94	$0.00	$640.94	$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	1.00	.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
10/14/2024	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK 1101	$-239.21	$478.71
08/30/2024	PAYMENT	PETZNICK, BONNIE J SYS 992 ORIG: CHECK	$-218.95	$717.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.91	$936.87
08/30/2024	ADJUSTMENT	PETZNICK, BONNIE J CHECK 992 VOIDED PAYMENT: 927091. REASON: AMENDMENT TO RE 2025	$218.95	$874.96
08/12/2024	PAYMENT	PETZNICK, BONNIE J CHECK 992	$-218.95	$656.01
07/10/2024	BILL	PETZNICK, BONNIE J	$874.96	$874.96
08/22/2023	PAYMENT	PETZNICK, BONNIE J CHECK NUM: 941	$-849.54	$0.00
07/12/2023	BILL	PETZNICK, BONNIE J	$849.54	$849.54
08/04/2022	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 1069	$-827.84	$0.00
07/12/2022	BILL	PETZNICK, BONNIE J	$827.84	$827.84
08/05/2021	PAYMENT	PETZNICK,WILLIAM & BONNIE J CHECK NUM: 1061	$-805.02	$0.00
07/14/2021	BILL	PETZNICK, BONNIE J	$805.02	$805.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.14	$0.00
08/10/2020	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 1054	$-776.61	$50.14
07/15/2020	BILL	PETZNICK, BONNIE J	$826.75	$826.75
02/25/2020	PAYMENT	PETZNICK, BONNIE J CHECK NUM: 605	$-188.41	$0.00
01/03/2020	PAYMENT	PETZNICK, BONNIE J CHECK NUM: 589	$-188.41	$188.41
10/04/2019	PAYMENT	PETZNICK, BONNIE J CHECK NUM: 562	$-188.41	$376.82
08/14/2019	PAYMENT	PETZNICK, BONNIE J CHECK NUM: 549	$-188.44	$565.23
07/10/2019	BILL	PETZNICK, BONNIE J	$753.67	$753.67
02/26/2019	PAYMENT	PETZNICK, WILLIAMK H & BONNIE CHECK NUM: 512	$-186.47	$0.00
01/02/2019	PAYMENT	PETZNICK, BONNIE J & WILLIAM J CHECK NUM: 498	$-186.47	$186.47
09/28/2018	PAYMENT	PETZNICK, BONNIE J & WILLIAM H CHECK NUM: 471	$-186.47	$372.94
08/17/2018	PAYMENT	PETZNICK, BONNIE J & WILLIAM H CHECK NUM: 464	$-186.51	$559.41
07/09/2018	BILL	PETZNICK, BONNIE J	$745.92	$745.92
08/14/2017	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 1026	$-682.35	$0.00
07/07/2017	BILL	PETZNICK, WILLIAM H & BONNIE J	$682.35	$682.35
08/17/2016	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 1015	$-680.75	$0.00
07/08/2016	BILL	PETZNICK, WILLIAM H & BONNIE J	$680.75	$680.75
08/13/2015	PAYMENT	PETZNICK, BONNIE J CREDIT: D	$-661.75	$0.00
07/08/2015	BILL	PETZNICK, WILLIAM H & BONNIE J	$661.75	$661.75
08/13/2014	PAYMENT	PETZNICK, BONNIE J CREDIT: D	$-640.94	$0.00
07/10/2014	BILL	PETZNICK, WILLIAM H & BONNIE J	$640.94	$640.94
08/07/2013	PAYMENT	PETZNICK, BONNIE J CREDIT: D	$-621.54	$0.00
07/16/2013	BILL	PETZNICK, WILLIAM H & BONNIE J	$621.54	$621.54
08/20/2012	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CREDIT: D	$-600.98	$0.00
07/10/2012	BILL	PETZNICK, WILLIAM H & BONNIE J	$600.98	$600.98
08/12/2011	PAYMENT	PETANICK, WILLIAM H & BONNIE J CREDIT: D	$-583.80	$0.00
07/14/2011	BILL	PETANICK, WILLIAM H & BONNIE J	$583.80	$583.80
08/13/2010	PAYMENT	PETZNICK, BONNIE J CREDIT: D	$-588.95	$0.00
07/14/2010	BILL	PETZNICK, WILLIAM H & BONNIE J	$588.95	$588.95
08/17/2009	PAYMENT	PETZNICK, BONNIE J CREDIT: D	$-655.71	$0.00
07/21/2009	BILL	PETZNICK, WILLIAM H & BONNIE J	$655.71	$655.71
08/26/2008	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 591	$-636.62	$0.00
07/14/2008	BILL	PETZNICK, WILLIAM H & BONNIE J	$636.62	$636.62
08/16/2007	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 580	$-618.07	$0.00
07/13/2007	BILL	PETZNICK, WILLIAM H & BONNIE J	$618.07	$618.07
09/21/2006	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 574	$-606.06	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.00	$606.06
07/19/2006	BILL	PETZNICK, WILLIAM H & BONNIE J	$600.06	$600.06
08/05/2005	PAYMENT	PETZNICK, WILLIAM H & BONNIE J CHECK NUM: 564	$-582.58	$0.00
07/21/2005	BILL	PETZNICK, WILLIAM H & BONNIE J	$582.58	$582.58
08/20/2004	PAYMENT	@	$-559.44	$0.00
07/01/2004	BILL	PETZNICK, WILLIAM H & @	$559.44	$559.44
08/18/2003	PAYMENT	@	$-534.64	$0.00
07/01/2003	BILL	PETZNICK, WILLIAM H & @	$534.64	$534.64