Tax Account 001-291-002
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 | 001-291-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1236 COURT ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,031.85 |
| Total | $2,031.85 |
| Paid | $2,031.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 73% High 8.0%, 27% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,850.27 | $0.00 | $1,850.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,796.46 | $0.00 | $1,796.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,744.16 | $0.00 | $1,744.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,652.84 | $1.43 | $1,654.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,622.99 | $0.00 | $1,622.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,592.92 | $0.00 | $1,592.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,517.05 | $15.17 | $1,532.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,520.30 | $30.40 | $1,550.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,479.91 | $29.60 | $1,509.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,478.57 | $14.79 | $1,493.36 | $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 025482 | $-59.58 | $0.00 |
| 08/30/2024 | PAYMENT | BAIR DISTRIBUTING INC SYS 025338 ORIG: CHECK | $-1,972.27 | $59.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $59.58 | $2,031.85 |
| 08/30/2024 | ADJUSTMENT | BAIR DISTRIBUTING INC CHECK 025338 VOIDED PAYMENT: 916570. REASON: AMENDMENT TO RE 2025 | $1,972.27 | $1,972.27 |
| 07/26/2024 | PAYMENT | BAIR DISTRIBUTING INC CHECK 025338 | $-1,972.27 | $0.00 |
| 07/10/2024 | BILL | BAIR, LONI TR ET AL | $1,972.27 | $1,972.27 |
| 07/27/2023 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 024662 | $-1,850.27 | $0.00 |
| 07/12/2023 | BILL | BAIR, LONI TR ET AL | $1,850.27 | $1,850.27 |
| 08/16/2022 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 23966 | $-1,796.46 | $0.00 |
| 07/12/2022 | BILL | BAIR, LONI TR ET AL | $1,796.46 | $1,796.46 |
| 07/22/2021 | PAYMENT | Bair Distributing CHECK NUM: 23143 | $-1,744.16 | $0.00 |
| 07/14/2021 | BILL | BAIR, LONI TR ET AL | $1,744.16 | $1,744.16 |
| 08/25/2020 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 22379 | $-1,654.27 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.43 | $1,654.27 |
| 07/15/2020 | BILL | BAIR, LONI ET AL | $1,652.84 | $1,652.84 |
| 08/12/2019 | PAYMENT | BAIR, BRAD MR. CHECK NUM: 1946 | $-1,622.99 | $0.00 |
| 07/10/2019 | BILL | BAIR, BRAD C TR | $1,622.99 | $1,622.99 |
| 08/09/2018 | PAYMENT | BAIR, BRAD CHECK NUM: 1761 | $-1,592.92 | $0.00 |
| 07/09/2018 | BILL | BAIR, BRAD C TR | $1,592.92 | $1,592.92 |
| 09/14/2017 | PAYMENT | BAIR, BRAD C TR CHECK NUM: 1583 | $-15.17 | $0.00 |
| 09/08/2017 | PAYMENT | BAIR, BRAD C CHECK NUM: 1580 | $-1,517.05 | $15.17 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.17 | $1,532.22 |
| 07/07/2017 | BILL | BAIR, BRAD C TR | $1,517.05 | $1,517.05 |
| 03/01/2017 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 123530631 | $-775.34 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.20 | $775.34 |
| 10/31/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 121720910 | $-395.27 | $760.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.20 | $1,155.41 |
| 08/02/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 120686763 | $-380.09 | $1,140.21 |
| 07/08/2016 | BILL | BAIR, BRAD C TR | $1,520.30 | $1,520.30 |
| 03/28/2016 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 118839312 | $-384.77 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.80 | $384.77 |
| 11/18/2015 | PAYMENT | BAIR, CHRISTINE C CHECK BANK: OP INTERNET NUM: 116597473 | $-754.74 | $369.97 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.80 | $1,124.71 |
| 08/18/2015 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 115174557 | $-370.00 | $1,109.91 |
| 07/08/2015 | BILL | BAIR, BRAD C TR | $1,479.91 | $1,479.91 |
| 02/09/2015 | PAYMENT | BAIR, CHRISTY CHECK BANK: OP INTERNET NUM: 112200725 | $-369.64 | $0.00 |
| 10/23/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 110304070 | $-754.07 | $369.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.79 | $1,123.71 |
| 07/30/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 109238072 | $-369.65 | $1,108.92 |
| 07/10/2014 | BILL | BAIR,BRAD C | $1,478.57 | $1,478.57 |
| 03/19/2014 | PAYMENT | DISTRIBUTING INC, BAIR CHECK BANK: OP INTERNET NUM: 107438153 | $-374.00 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.38 | $374.00 |
| 02/04/2014 | PAYMENT | BAIR, CHRISTY C CHECK BANK: OP INTERNET NUM: 106887379 | $-374.00 | $359.62 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.38 | $733.62 |
| 08/30/2013 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 20355 | $-719.26 | $719.24 |
| 07/16/2013 | BILL | BAIR,BRAD C | $1,438.50 | $1,438.50 |
| 01/16/2013 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 20003 | $-693.94 | $0.00 |
| 08/23/2012 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 18713 | $-693.97 | $693.94 |
| 07/10/2012 | BILL | BAIR,BRAD C | $1,387.91 | $1,387.91 |
| 02/07/2012 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 17184 | $-13.21 | $0.00 |
| 02/07/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 17145 | $-682.80 | $13.21 |
| 02/07/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.40 | $696.01 |
| 02/07/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 17145 | $682.80 | $696.41 |
| 01/26/2012 | VOID | BAI DISTRIBUTING, INC CHECK NUM: 17145 | $-682.80 | $13.61 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.65 | $696.41 |
| 08/22/2011 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 15793 | $-682.86 | $682.76 |
| 07/14/2011 | BILL | BAIR,BRAD C | $1,365.62 | $1,365.62 |
| 01/11/2011 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 15310 | $-686.08 | $0.00 |
| 01/11/2011 | AMENDMENT | OP TO SMALL TO REFUND | $0.04 | $686.08 |
| 08/26/2010 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 15005 | $-686.05 | $686.04 |
| 07/14/2010 | BILL | BAIR,BRAD C | $1,372.09 | $1,372.09 |
| 03/25/2010 | PAYMENT | BAIR DISTRIBUTING INC CHECK NUM: 10919 | $-1,080.46 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $58.58 | $1,080.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.54 | $1,021.88 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.02 | $989.34 |
| 08/26/2009 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 10424 | $-325.45 | $976.32 |
| 07/21/2009 | BILL | BAIR,BRAD C | $1,301.77 | $1,301.77 |
| 02/05/2009 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28308 | $-15.69 | $0.00 |
| 02/05/2009 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28303 | $-616.43 | $15.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.69 | $632.12 |
| 10/28/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 28110 | $-302.17 | $616.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.09 | $918.60 |
| 08/26/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 26821 | $-302.18 | $906.51 |
| 07/14/2008 | BILL | BAIR,BRAD C | $1,208.69 | $1,208.69 |
| 02/05/2008 | PAYMENT | BAIR DISTRIBUTING, INC CHECK NUM: 26415 | $-581.52 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.40 | $581.52 |
| 08/30/2007 | PAYMENT | BAIR,BRAD C CHECK NUM: 26147 | $-570.15 | $570.12 |
| 07/13/2007 | BILL | BAIR,BRAD C | $1,140.27 | $1,140.27 |
| 03/27/2007 | PAYMENT | BAIR,BRAD C CHECK NUM: 25859 | $-294.82 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.34 | $294.82 |
| 01/03/2007 | PAYMENT | BAIR, BRAD C CHECK NUM: 25729 | $-283.48 | $283.48 |
| 10/11/2006 | PAYMENT | BAIR, BRAD CHECK NUM: 25607 | $-283.48 | $566.96 |
| 08/30/2006 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 25466 | $-283.50 | $850.44 |
| 07/19/2006 | BILL | BAIR,BRAD C | $1,133.94 | $1,133.94 |
| 01/09/2006 | PAYMENT | BAIR, BRAD C CHECK NUM: 21255 | $-547.82 | $0.00 |
| 08/04/2005 | PAYMENT | BAIR DISTRIBUTING CHECK NUM: 20815 | $-547.84 | $547.82 |
| 07/21/2005 | BILL | BAIR,BRAD C | $1,095.66 | $1,095.66 |
| 03/01/2005 | PAYMENT | @ | $-264.60 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-264.60 | $264.60 |
| 10/15/2004 | PAYMENT | @ | $-264.60 | $529.20 |
| 07/26/2004 | PAYMENT | @ | $-264.61 | $793.80 |
| 07/01/2004 | BILL | BAIR,BRAD C @ | $1,058.41 | $1,058.41 |
| 02/25/2004 | PAYMENT | @ | $-254.71 | $0.00 |
| 12/31/2003 | PAYMENT | @ | $-254.71 | $254.71 |
| 08/29/2003 | PAYMENT | @ | $-509.44 | $509.42 |
| 07/01/2003 | BILL | BAIR,BRAD C @ | $1,018.86 | $1,018.86 |
