Tax Account 001-291-001
Owners
BAIR, LONI TR ET AL
720 CLOVER DR
SPRING CREEK, NV 89815-7300
(BAIR FAMILY TRUST)
BAIR, CHAD ET AL
788613
Account Summary
| Account ID | 001-291-001 |
|---|---|
| Account Type | Real Estate |
| Location | 476 12TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,582.94 |
| Total | $2,582.94 |
| Paid | $2,582.94 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,363.26 | $0.00 | $2,363.26 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,188.36 | $0.00 | $2,188.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,122.78 | $0.00 | $2,122.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,017.19 | $0.00 | $2,017.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,971.84 | $0.00 | $1,971.84 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,923.60 | $0.00 | $1,923.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,881.55 | $18.82 | $1,900.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,855.61 | $37.12 | $1,892.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,842.07 | $36.84 | $1,878.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,827.78 | $18.28 | $1,846.06 | $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 |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | BAIR DISTRIBUTING INC CHECK 025481 | $-30.77 | $0.00 |
| 08/30/2024 | PAYMENT | BAIR DISTRIBUTING, INC SYS 025337 ORIG: CHECK | $-2,552.17 | $30.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.77 | $2,582.94 |
| 08/30/2024 | ADJUSTMENT | BAIR DISTRIBUTING, INC CHECK 025337 VOIDED PAYMENT: 916572. REASON: AMENDMENT TO RE 2025 | $2,552.17 | $2,552.17 |
| 07/26/2024 | PAYMENT | BAIR DISTRIBUTING, INC CHECK 025337 | $-2,552.17 | $0.00 |
| 07/10/2024 | BILL | BAIR, LONI TR ET AL | $2,552.17 | $2,552.17 |
| 07/27/2023 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 24659 | $-2,363.26 | $0.00 |
| 07/12/2023 | BILL | BAIR, LONI TR ET AL | $2,363.26 | $2,363.26 |
| 08/16/2022 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 23963 | $-2,188.36 | $0.00 |
| 07/12/2022 | BILL | BAIR, LONI TR ET AL | $2,188.36 | $2,188.36 |
| 07/22/2021 | PAYMENT | Bair Distributing CHECK NUM: 23143 | $-2,122.78 | $0.00 |
| 07/14/2021 | BILL | BAIR, LONI TR ET AL | $2,122.78 | $2,122.78 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.97 | $0.00 |
| 08/25/2020 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 22379 | $-2,016.22 | $0.97 |
| 07/15/2020 | BILL | BAIR, LONI ET AL | $2,017.19 | $2,017.19 |
| 08/12/2019 | PAYMENT | BAIR, BRAD MR. CHECK NUM: 1947 | $-1,971.84 | $0.00 |
| 07/10/2019 | BILL | BAIR, BRAD C TR | $1,971.84 | $1,971.84 |
| 08/09/2018 | PAYMENT | BAIR, BRAD CHECK NUM: 1762 | $-1,923.60 | $0.00 |
| 07/09/2018 | BILL | BAIR, BRAD C TR | $1,923.60 | $1,923.60 |
| 09/14/2017 | PAYMENT | BAIR, BRAD C TR CHECK NUM: 1583 | $-18.82 | $0.00 |
| 09/08/2017 | PAYMENT | BAIR, BRAD C CHECK NUM: 1579 | $-1,881.55 | $18.82 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $18.82 | $1,900.37 |
| 07/07/2017 | BILL | BAIR, BRAD C TR | $1,881.55 | $1,881.55 |
| 03/01/2017 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 123530631 | $-946.36 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.56 | $946.36 |
| 10/31/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 121720910 | $-482.46 | $927.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.56 | $1,410.26 |
| 08/02/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 120686763 | $-463.91 | $1,391.70 |
| 07/08/2016 | BILL | BAIR, BRAD C TR | $1,855.61 | $1,855.61 |
| 03/28/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 118839312 | $-478.93 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.42 | $478.93 |
| 11/18/2015 | PAYMENT | BAIR, CHRISTINE C CHECK BANK: OP INTERNET NUM: 116597473 | $-939.44 | $460.51 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.42 | $1,399.95 |
| 08/18/2015 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 115174451 | $-460.54 | $1,381.53 |
| 07/08/2015 | BILL | BAIR, BRAD C TR | $1,842.07 | $1,842.07 |
| 02/09/2015 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 112200725 | $-456.94 | $0.00 |
| 10/23/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 110304070 | $-932.16 | $456.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.28 | $1,389.10 |
| 07/30/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 109238072 | $-456.96 | $1,370.82 |
| 07/10/2014 | BILL | BAIR, BRAD C | $1,827.78 | $1,827.78 |
| 03/19/2014 | PAYMENT | DISTRIBUTING INC, BAIR CHECK BANK: OP INTERNET NUM: 107438153 | $-466.29 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.93 | $466.29 |
| 02/04/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 106887379 | $-466.29 | $448.36 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.93 | $914.65 |
| 08/30/2013 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 20355 | $-896.73 | $896.72 |
| 07/16/2013 | BILL | BAIR, BRAD C | $1,793.45 | $1,793.45 |
| 01/16/2013 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 20003 | $-831.22 | $0.00 |
| 08/23/2012 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 18713 | $-831.23 | $831.22 |
| 07/10/2012 | BILL | BAIR, BRAD C | $1,662.45 | $1,662.45 |
| 01/26/2012 | PAYMENT | BAI DISTRIBUTING, INC CHECK NUM: 17145 | $-828.04 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.24 | $828.04 |
| 08/22/2011 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 15793 | $-811.82 | $811.80 |
| 07/14/2011 | BILL | BAIR, BRAD C | $1,623.62 | $1,623.62 |
| 01/11/2011 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 15310 | $-830.52 | $0.00 |
| 08/26/2010 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 15005 | $-830.55 | $830.52 |
| 07/14/2010 | BILL | BAIR, BRAD C | $1,661.07 | $1,661.07 |
| 03/25/2010 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 10919 | $-1,367.97 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $74.17 | $1,367.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.20 | $1,293.80 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.48 | $1,252.60 |
| 08/26/2009 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 10424 | $-412.05 | $1,236.12 |
| 07/21/2009 | BILL | BAIR, BRAD C | $1,648.17 | $1,648.17 |
| 02/05/2009 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28308 | $-21.01 | $0.00 |
| 02/05/2009 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28303 | $-826.24 | $21.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.03 | $847.25 |
| 10/28/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28110 | $-405.04 | $826.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.20 | $1,231.26 |
| 08/26/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 26821 | $-405.03 | $1,215.06 |
| 07/14/2008 | BILL | BAIR, BRAD C | $1,620.09 | $1,620.09 |
| 02/05/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 26415 | $-794.54 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.58 | $794.54 |
| 08/30/2007 | PAYMENT | BAIR,BRAD C CHECK NUM: 26147 | $-778.99 | $778.96 |
| 07/13/2007 | BILL | BAIR, BRAD C | $1,557.95 | $1,557.95 |
| 03/27/2007 | PAYMENT | BAIR,BRAD C CHECK NUM: 25859 | $-401.78 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.45 | $401.78 |
| 01/03/2007 | PAYMENT | BAIR, BRAD C CHECK NUM: 25729 | $-386.33 | $386.33 |
| 10/11/2006 | PAYMENT | BAIR, BRAD CHECK NUM: 25607 | $-386.33 | $772.66 |
| 08/30/2006 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 25466 | $-386.35 | $1,158.99 |
| 07/19/2006 | BILL | BAIR, BRAD C | $1,545.34 | $1,545.34 |
| 01/09/2006 | PAYMENT | BAIR, BRAD C CHECK NUM: 21255 | $-734.16 | $0.00 |
| 08/04/2005 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 20815 | $-734.17 | $734.16 |
| 07/21/2005 | BILL | BAIR, BRAD C | $1,468.33 | $1,468.33 |
| 03/01/2005 | PAYMENT | @ | $-353.51 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-353.51 | $353.51 |
| 10/15/2004 | PAYMENT | @ | $-353.51 | $707.02 |
| 07/26/2004 | PAYMENT | @ | $-353.52 | $1,060.53 |
| 07/01/2004 | BILL | BAIR, BRAD C @ | $1,414.05 | $1,414.05 |
| 02/25/2004 | PAYMENT | @ | $-338.93 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-338.93 | $338.93 |
| 08/29/2003 | PAYMENT | @ | $-677.87 | $677.86 |
| 07/01/2003 | BILL | BAIR, BRAD C @ | $1,355.73 | $1,355.73 |
