Tax Account 001-221-002

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Owners

FORDIN, TRISTAN ET AL
521 MOUNTAIN CITY HWY
ELKO, NV 89801-9531

BEAR, ALLIE T TR ET AL

(ALLIE T BEAR FAMILY TRUST 01312011)

Account Summary

Account ID	001-221-002
Account Type	Real Estate
Location	320 JUNIPER ST ELKO CITY
Balance	$432.46
Currently Due	$209.96

Account ID

001-221-002

Account Type

Real Estate

Location

320 JUNIPER ST
ELKO CITY

Balance

$432.46

Currently Due

$209.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$888.62
Total	$888.62
Paid	$456.16
Balance	$432.46
Due	$209.96
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$888.62

Total

$888.62

Paid

$456.16

Balance

$432.46

Due

$209.96

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$222.04	$0.00	$0.00	$222.04	$222.04	$0.00
2	10/06/2025	10/16/2025	Paid	$222.04	$0.00	$0.00	$222.04	$222.04	$0.00
3	01/05/2026	01/15/2026	Due	$222.04	$0.00	$0.00	$222.04	$12.08	$209.96
4	03/02/2026	03/12/2026	Due	$222.50	$0.00	$0.00	$222.50	$0.00	$432.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$863.77	$0.00	$0.00	$863.77	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$753.00	$7.53	$0.00	$760.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$731.15	$0.00	$0.00	$731.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$709.88	$46.05	$0.00	$755.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$688.59	$6.89	$0.00	$695.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$668.28	$125.18	$0.00	$793.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$661.83	$161.48	$0.00	$823.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$646.13	$65.77	$0.00	$711.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$643.56	$51.49	$0.00	$695.05	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$624.75	$147.60	$0.00	$772.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$607.53	$204.40	$0.00	$811.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.49	.50	.23
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
08/04/2025	PAYMENT	BEAR, ALLIE TIPTON CHECK 8686	$-456.16	$432.46
08/04/2025	AMENDMENT	ADDED LOW CAP PRIMARY RESIDENCE	$-24.13	$888.62
07/11/2025	BILL	FORDIN, TRISTAN ET AL	$912.75	$912.75
10/02/2024	PAYMENT	TRISTAN FORDIN ONLINE	$-50.68	$0.00
08/30/2024	PAYMENT	"TRISTAN FORDIN" SYS 1398002375 ORIG: ONLINE	$-813.09	$50.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.68	$863.77
08/30/2024	ADJUSTMENT	"TRISTAN FORDIN" ONLINE 1398002375 VOIDED PAYMENT: 926987. REASON: AMENDMENT TO RE 2025	$813.09	$813.09
08/12/2024	PAYMENT	"TRISTAN FORDIN" ONLINE	$-813.09	$0.00
07/10/2024	BILL	FORDIN, TRISTAN ET AL	$813.09	$813.09
03/25/2024	PAYMENT	DANIELLE DOMINGO ONLINE	$-195.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.53	$195.77
01/03/2024	PAYMENT	DANIELLE DOMINGO ONLINE	$-188.24	$188.24
10/03/2023	PAYMENT	DANIELLE DOMINGO CHECK OPECK	$-188.24	$376.48
08/08/2023	PAYMENT	DOMINGO, DANIELLE MARIE CHECK BANK: OP INTERNET NUM: BJ8GSQ4QA	$-188.28	$564.72
07/12/2023	BILL	DOMINGO, DONNA MARIE	$753.00	$753.00
03/14/2023	PAYMENT	DOMINGO, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 128745	$-182.78	$0.00
01/04/2023	PAYMENT	DOMINGO, DANIELLE CHECK BANK: OP INTERNET NUM: 4LJJQLGPL	$-182.78	$182.78
10/06/2022	PAYMENT	DOMINGO, DANIELLE CHECK BANK: OP INTERNET NUM: GRCBZQ5PL	$-182.78	$365.56
08/09/2022	PAYMENT	RAINE, JAMES CHECK NUM: 1093	$-182.81	$548.34
07/12/2022	BILL	DOMINGO, DONNA MARIE	$731.15	$731.15
06/02/2022	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 413611	$-191.57	$0.00
06/01/2022	AMENDMENT	Removed pen, paid on time	$-1.48	$191.57
06/01/2022	INTEREST	Monthly Interest	$1.48	$193.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$191.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.10	$184.57
02/02/2022	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 611628	$-184.57	$177.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.10	$362.04
11/15/2021	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 222654	$-379.79	$354.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.75	$734.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.10	$716.98
07/14/2021	BILL	DOMINGO, DONNA MARIE	$709.88	$709.88
12/28/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-172.14	$0.00
10/05/2020	PAYMENT	DONNA DOMINGO CHECK NUM: ACH	$-344.28	$172.14
09/08/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-179.06	$516.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.89	$695.48
07/15/2020	BILL	DOMINGO, DONNA MARIE	$688.59	$688.59
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-227.75	$0.00
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-197.14	$227.75
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-183.78	$424.89
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-173.75	$608.67
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-285.02	$782.42
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-195.23	$1,067.44
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-182.00	$1,262.67
05/20/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-172.10	$1,444.67
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,616.77
04/30/2020	INTEREST	Monthly Interest	$5.52	$1,609.77
03/31/2020	INTEREST	Monthly Interest	$5.52	$1,604.25
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,598.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.78	$1,591.83
03/12/2020	PAYMENT	DONNA MARIE DOMINGO CHECK NUM: ACH	$-214.38	$1,545.05
02/28/2020	INTEREST	Monthly Interest	$6.87	$1,759.43
01/31/2020	INTEREST	Monthly Interest	$6.87	$1,752.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.07	$1,745.69
01/02/2020	INTEREST	Monthly Interest	$6.87	$1,715.62
12/02/2019	INTEREST	Monthly Interest	$6.87	$1,708.75
11/01/2019	INTEREST	Monthly Interest	$6.87	$1,701.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.71	$1,695.01
10/01/2019	INTEREST	Monthly Interest	$6.87	$1,678.30
09/03/2019	INTEREST	Monthly Interest	$6.87	$1,671.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.68	$1,664.56
08/01/2019	INTEREST	Monthly Interest	$6.87	$1,657.88
07/10/2019	BILL	DOMINGO, DONNA MARIE	$668.28	$1,651.01
07/01/2019	INTEREST	Monthly Interest	$6.87	$982.73
06/03/2019	INTEREST	Monthly Interest	$6.87	$975.86
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$968.99
05/01/2019	INTEREST	Monthly Interest	$1.35	$961.99
04/01/2019	INTEREST	Monthly Interest	$1.35	$960.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.33	$959.29
03/01/2019	INTEREST	Monthly Interest	$1.35	$912.96
02/01/2019	INTEREST	Monthly Interest	$1.35	$911.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.78	$910.26
01/10/2019	INTEREST	Monthly Interest	$1.35	$880.48
01/10/2019	INTEREST	Monthly Interest	$1.35	$879.13
11/01/2018	INTEREST	Monthly Interest	$1.35	$877.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.55	$876.43
10/01/2018	INTEREST	Monthly Interest	$1.35	$859.88
09/04/2018	INTEREST	Monthly Interest	$1.35	$858.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$857.18
08/01/2018	INTEREST	Monthly Interest	$1.35	$850.56
07/09/2018	BILL	DOMINGO, DONNA MARIE	$661.83	$849.21
07/02/2018	INTEREST	Monthly Interest	$1.35	$187.38
06/01/2018	INTEREST	Monthly Interest	$1.35	$186.03
05/11/2018	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 731578	$-167.99	$184.68
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$352.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.15	$345.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.46	$329.52
11/20/2017	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 916216	$-167.99	$323.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.46	$491.05
08/29/2017	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 116765	$-161.54	$484.59
07/07/2017	BILL	DOMINGO, DONNA MARIE	$646.13	$646.13
02/24/2017	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 1126	$-2,279.33	$0.00
02/01/2017	INTEREST	Monthly Interest	$10.27	$2,279.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.96	$2,269.06
01/03/2017	INTEREST	Monthly Interest	$10.27	$2,240.10
12/01/2016	INTEREST	Monthly Interest	$10.27	$2,229.83
11/01/2016	INTEREST	Monthly Interest	$10.27	$2,219.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.09	$2,209.29
10/05/2016	INTEREST	Monthly Interest	$10.27	$2,193.20
09/01/2016	INTEREST	Monthly Interest	$10.27	$2,182.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.44	$2,172.66
08/01/2016	INTEREST	Monthly Interest	$10.27	$2,166.22
07/08/2016	BILL	DOMINGO, DONNA MARIE	$643.56	$2,155.95
07/01/2016	INTEREST	Monthly Interest	$10.27	$1,512.39
06/01/2016	INTEREST	Monthly Interest	$10.27	$1,502.12
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,491.85
05/02/2016	INTEREST	Monthly Interest	$5.06	$1,484.85
04/01/2016	INTEREST	Monthly Interest	$5.06	$1,479.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.73	$1,474.73
03/01/2016	INTEREST	Monthly Interest	$5.06	$1,431.00
02/01/2016	INTEREST	Monthly Interest	$5.06	$1,425.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.11	$1,420.88
01/04/2016	INTEREST	Monthly Interest	$5.06	$1,392.77
12/01/2015	INTEREST	Monthly Interest	$5.06	$1,387.71
11/02/2015	INTEREST	Monthly Interest	$5.06	$1,382.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.62	$1,377.59
10/02/2015	INTEREST	Monthly Interest	$5.06	$1,361.97
09/01/2015	INTEREST	Monthly Interest	$5.06	$1,356.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.25	$1,351.85
08/03/2015	INTEREST	Monthly Interest	$5.06	$1,345.60
07/08/2015	BILL	DOMINGO, DONNA MARIE	$624.75	$1,340.54
07/01/2015	INTEREST	Monthly Interest	$5.06	$715.79
06/01/2015	INTEREST	Monthly Interest	$5.06	$710.73
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$705.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.53	$698.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.34	$656.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.19	$628.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.08	$613.61
07/10/2014	BILL	DOMINGO, DONNA MARIE	$607.53	$607.53
05/29/2014	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 6147	$-464.84	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$464.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.89	$457.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$432.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.81	$419.57
09/25/2013	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 6151	$-180.00	$414.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.89	$594.76
07/16/2013	BILL	DOMINGO, DONNA MARIE	$588.87	$588.87
03/11/2013	PAYMENT	DOMINNGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 976908	$-295.83	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$295.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.10	$288.55
09/19/2012	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 5978	$-289.00	$288.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.72	$577.45
07/10/2012	BILL	DOMINGO, DONNA MARIE	$571.73	$571.73
04/26/2012	PAYMENT	DOMINGO, DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 900403	$-144.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.55	$144.32
01/30/2012	PAYMENT	DOMINGO, DONNA M CREDIT: D BANK: OP INTERNET NUM: 166875	$-144.32	$138.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$283.09
10/17/2011	PAYMENT	DOMINGO MS., DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 920247	$-144.32	$277.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.55	$421.86
08/17/2011	PAYMENT	DOMINGO MS., DONNA MARIE CREDIT: D BANK: OP INTERNET NUM: 958731	$-138.77	$416.31
07/14/2011	BILL	DOMINGO, DONNA MARIE	$555.08	$555.08
03/08/2011	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 5752	$-140.64	$0.00
01/05/2011	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 5739	$-140.64	$140.64
10/06/2010	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 5807	$-140.64	$281.28
08/27/2010	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 4771	$-140.66	$421.92
07/14/2010	BILL	DOMINGO, DONNA MARIE	$562.58	$562.58
03/03/2010	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 4763	$-140.62	$0.00
01/04/2010	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 5665	$-140.62	$140.62
10/20/2009	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 591	$-140.62	$281.24
09/17/2009	PAYMENT	DOMINGO, DONNA MARIE CHECK NUM: 1152	$-140.63	$421.86
07/21/2009	BILL	DOMINGO, DONNA MARIE	$562.49	$562.49
07/30/2008	PAYMENT	HUGH WILLIAMS CHECK NUM: 743	$-546.11	$0.00
07/14/2008	BILL	DOMINGO, DONNA MARIE	$546.11	$546.11
08/30/2007	PAYMENT	hugh williams CHECK NUM: 2544	$-530.22	$0.00
07/13/2007	BILL	DOMINGO, DONNA MARIE	$530.22	$530.22
09/11/2006	PAYMENT	HUGH WILLIAMS CHECK NUM: 2304	$-514.77	$0.00
07/19/2006	BILL	DOMINGO, DONNA MARIE	$514.77	$514.77
08/04/2005	PAYMENT	HYGH WILLIAMS CHECK NUM: 1951	$-481.99	$0.00
07/21/2005	BILL	DOMINGO, DONNA MARIE	$481.99	$481.99
07/14/2004	PAYMENT	@	$-463.65	$0.00
07/01/2004	BILL	DOMINGO, DONNA MARIE @	$463.65	$463.65
12/31/2003	PAYMENT	@	$-222.00	$0.00
10/23/2003	PAYMENT	@	$-111.00	$222.00
08/12/2003	PAYMENT	@	$-115.44	$333.00
07/01/2003	PENALTY	Penalty 03-04	$4.44	$448.44
07/01/2003	BILL	DOMINGO, DONNA MARIE @	$444.00	$444.00