Tax Account 001-347-009

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Owners

TATE, GEORGE H
175 S 3RD ST
ELKO, NV 89801-3622

638103

Account Summary

Account ID	001-347-009
Account Type	Real Estate
Location	175 S 3RD ST ELKO CITY
Balance	$1,347.02
Currently Due	$48.64

$48.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,347.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,548.22
Total	$2,548.22
Paid	$1,201.20
Balance	$1,347.02
Due	$48.64
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$600.80	$0.00	$600.80	$600.80	$0.00
2	10/07/2024	10/17/2024	Due	$649.04	$0.00	$649.04	$600.40	$48.64	Pay $48.64 Now
3	01/06/2025	01/16/2025	Due	$649.04	$0.00	$649.04	$0.00	$697.68	Pay $697.68 Now
4	03/03/2025	03/13/2025	Due	$649.34	$0.00	$649.34	$0.00	$1,347.02	Pay $1,347.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,224.21	$0.05	$2,224.26	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,059.61	$0.00	$2,059.61	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,040.95	$0.00	$2,040.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,941.28	$0.00	$1,941.28	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,965.37	$19.65	$1,985.02	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,975.52	$19.75	$1,995.27	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,027.98	$0.00	$2,027.98	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,074.23	$0.00	$2,074.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,064.13	$0.00	$2,064.13	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,112.18	$0.00	$2,112.18	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.04
2023-2024	S05	Elko Redevelopment	669.37	669.37	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	559.28	559.28	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	411.44	411.44	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	391.21	391.21	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	381.25	381.25	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	360.55	360.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	333.98	333.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	360.44	360.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	320.88	320.88	.00	.00
2014-2015	S05	Elko Redevelopment	306.06	306.06	.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
08/30/2024	PAYMENT	DBA: G & A CO SYS 1509 ORIG: CHECK ORIG: SYS	$-1,201.20	$1,347.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,548.22
08/30/2024	ADJUSTMENT	DBA: G & A CO SYS 1509 ORIG: CHECK VOIDED PAYMENT: 996793. REASON: AMENDMENT TO RE 2025	$1,201.20	$2,548.22
08/30/2024	PAYMENT	DBA: G & A CO SYS 1509 ORIG: CHECK	$-1,201.20	$1,347.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.22	$2,548.22
08/30/2024	ADJUSTMENT	DBA: G & A CO CHECK 1509 VOIDED PAYMENT: 912916. REASON: AMENDMENT TO RE 2025	$1,201.20	$2,402.00
07/22/2024	PAYMENT	DBA: G & A CO CHECK 1509	$-1,201.20	$1,200.80
07/10/2024	BILL	TATE, GEORGE H	$2,402.00	$2,402.00
02/08/2024	PAYMENT	DBA G & A CO CHECK 372	$-556.04	$0.00
02/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.05	$556.04
12/22/2023	PAYMENT	BDA: G & A CO CHECK 334	$-556.04	$555.99
09/27/2023	PAYMENT	DBA: G & A CO CHECK 250	$-556.09	$1,112.03
08/02/2023	PAYMENT	G & A CO CHECK NUM: 203	$-556.09	$1,668.12
07/12/2023	BILL	TATE, GEORGE H	$2,224.21	$2,224.21
03/01/2023	PAYMENT	G A CO CHECK NUM: 2150	$-514.89	$0.00
12/02/2022	PAYMENT	G A CO CHECK NUM: 2080	$-514.89	$514.89
09/08/2022	PAYMENT	G A CO CHECK NUM: 2002	$-514.89	$1,029.78
08/08/2022	PAYMENT	G A CO CHECK NUM: 1978	$-514.94	$1,544.67
07/12/2022	BILL	TATE, GEORGE H	$2,059.61	$2,059.61
02/15/2022	PAYMENT	G A CO CHECK NUM: 1828	$-510.23	$0.00
01/04/2022	PAYMENT	G A CO CHECK NUM: 1786	$-510.23	$510.23
08/26/2021	PAYMENT	TATE, GEORGE H CHECK NUM: 1846	$-510.23	$1,020.46
07/26/2021	PAYMENT	TATE, GEORGE H CHECK NUM: 1813	$-510.26	$1,530.69
07/14/2021	BILL	TATE, GEORGE H	$2,040.95	$2,040.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.29	$0.00
02/22/2021	PAYMENT	TATE, GEORGE H CHECK NUM: 1727	$-484.99	$1.29
12/28/2020	PAYMENT	TATE, GEORGE H CHECK NUM: 1695	$-484.99	$486.28
09/28/2020	PAYMENT	TATE, GEORGE H CHECK NUM: 1637	$-484.99	$971.27
08/07/2020	PAYMENT	TATE, GEORGE H CHECK NUM: 1600	$-485.02	$1,456.26
07/15/2020	BILL	TATE, GEORGE H	$1,941.28	$1,941.28
04/01/2020	PAYMENT	TATE, GEORGE H CHECK NUM: 1525	$-510.99	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.65	$510.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$491.34
12/27/2019	PAYMENT	TATE, GEORGE H CHECK NUM: 1468	$-491.34	$491.34
09/16/2019	PAYMENT	TATE, GEORGE H CHECK NUM: 1408	$-491.34	$982.68
08/13/2019	PAYMENT	TATE, GEORGE H CHECK NUM: 1384	$-491.35	$1,474.02
07/10/2019	BILL	TATE, GEORGE H	$1,965.37	$1,965.37
04/04/2019	PAYMENT	TATE, GEORGE H CHECK NUM: 1306	$-513.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.75	$513.61
12/26/2018	PAYMENT	TATE, GEORGE H CHECK NUM: 1248	$-493.86	$493.86
07/26/2018	PAYMENT	TATE, GEORGE H CHECK NUM: 1153	$-987.80	$987.72
07/09/2018	BILL	TATE, GEORGE H	$1,975.52	$1,975.52
02/14/2018	PAYMENT	TATE, GEORGE H CASH	$-506.99	$0.00
09/06/2017	PAYMENT	TATE, GEORGE H CHECK NUM: 968	$-506.99	$506.99
08/22/2017	PAYMENT	TATE, GEORGE H CHECK NUM: 960	$-506.99	$1,013.98
07/19/2017	PAYMENT	TATE, GEORGE H CHECK NUM: 1006	$-507.01	$1,520.97
07/07/2017	BILL	TATE, GEORGE H	$2,027.98	$2,027.98
02/13/2017	PAYMENT	TATE, GEORGE H CASH	$-518.55	$0.00
12/19/2016	PAYMENT	TATE, GEORGE H CASH	$-518.55	$518.55
08/05/2016	PAYMENT	TATE, GEORGE H CHECK NUM: 791	$-1,037.13	$1,037.10
07/08/2016	BILL	TATE, GEORGE H	$2,074.23	$2,074.23
01/29/2016	PAYMENT	TATE, GEORGE H CHECK NUM: 711	$-516.03	$0.00
12/31/2015	PAYMENT	TATE, GEORGE H CHECK NUM: 697	$-515.99	$516.03
09/09/2015	PAYMENT	TATE, GEORGE H CHECK NUM: 0658	$-516.02	$1,032.02
08/17/2015	PAYMENT	TATE, GEORGE H CHECK NUM: 646	$-516.09	$1,548.04
07/08/2015	BILL	TATE, GEORGE H	$2,064.13	$2,064.13
08/14/2014	PAYMENT	G & A CO CHECK NUM: 1211	$-2,112.18	$0.00
07/10/2014	BILL	TATE, GEORGE H	$2,112.18	$2,112.18
03/03/2014	PAYMENT	TATE, GEORGE H CHECK NUM: 1406	$-534.16	$0.00
12/31/2013	PAYMENT	TATE, GEORGE H CHECK NUM: 142	$-534.16	$534.16
10/03/2013	PAYMENT	TATE, GEORGE H CHECK NUM: 536	$-534.16	$1,068.32
08/01/2013	PAYMENT	TATE, GEORGE H CHECK NUM: 0515	$-534.19	$1,602.48
07/16/2013	BILL	TATE, GEORGE H	$2,136.67	$2,136.67
03/04/2013	PAYMENT	TATE, GEORGE H CHECK NUM: 469	$-519.04	$0.00
12/19/2012	PAYMENT	TATE, GEORGE H CHECK BANK: WF INTERNET NUM: 448	$-519.04	$519.04
09/26/2012	PAYMENT	TATE, GEORGE H CHECK NUM: 0421	$-519.04	$1,038.08
08/14/2012	PAYMENT	TATE, GEORGE H CHECK NUM: 404	$-519.10	$1,557.12
07/10/2012	BILL	TATE, GEORGE H	$2,076.22	$2,076.22
03/05/2012	PAYMENT	TATE, GEORGE H CHECK NUM: 293	$-522.08	$0.00
01/03/2012	PAYMENT	TATE, GEORGE H CHECK NUM: 276	$-522.08	$522.08
09/26/2011	PAYMENT	TATE, GEORGE H CREDIT: B NUM: 396	$-522.08	$1,044.16
08/11/2011	PAYMENT	TATE, GEORGE H CHECK NUM: 377	$-522.13	$1,566.24
07/14/2011	BILL	TATE, GEORGE H	$2,088.37	$2,088.37
03/07/2011	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 9413	$-592.37	$0.00
01/05/2011	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 9378	$-592.37	$592.37
09/30/2010	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 9258	$-592.37	$1,184.74
08/27/2010	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 9211	$-592.39	$1,777.11
07/14/2010	BILL	M & D ENTERPRISES INC	$2,369.50	$2,369.50
03/24/2010	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 9053	$-639.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.61	$639.97
01/15/2010	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8966	$-615.36	$615.36
10/14/2009	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8799	$-615.36	$1,230.72
08/17/2009	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8906	$-615.39	$1,846.08
07/21/2009	BILL	M & D ENTERPRISES INC	$2,461.47	$2,461.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8245	$-603.81	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$603.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8245	$603.81	$603.81
11/06/2008	VOID	M & D ENTERPRISES INC CHECK NUM: 8245	$-603.81	$0.00
10/23/2008	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8225	$-603.81	$603.81
09/18/2008	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8182	$-603.81	$1,207.62
09/03/2008	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 8133	$-603.81	$1,811.43
07/14/2008	BILL	M & D ENTERPRISES INC	$2,415.24	$2,415.24
03/06/2008	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 6802	$-587.94	$0.00
01/07/2008	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 6712	$-587.98	$587.94
08/21/2007	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 6583	$-1,176.00	$1,175.92
07/13/2007	BILL	M & D ENTERPRISES INC	$2,351.92	$2,351.92
10/26/2006	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5626	$-1,161.86	$0.00
09/25/2006	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5621	$-580.93	$1,161.86
08/31/2006	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5615	$-580.94	$1,742.79
07/19/2006	BILL	M & D ENTERPRISES INC	$2,323.73	$2,323.73
03/01/2006	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5557	$-600.74	$0.00
12/28/2005	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5495	$-600.74	$600.74
09/23/2005	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5478	$-600.74	$1,201.48
09/01/2005	PAYMENT	M & D ENTERPRISES INC CHECK NUM: 5471	$-600.76	$1,802.22
07/21/2005	BILL	M & D ENTERPRISES INC	$2,402.98	$2,402.98
03/08/2005	PAYMENT	@	$-582.02	$0.00
01/10/2005	PAYMENT	@	$-582.02	$582.02
10/07/2004	PAYMENT	@	$-582.02	$1,164.04
08/25/2004	PAYMENT	@	$-582.04	$1,746.06
07/01/2004	BILL	M & D ENTERPRISES INC @	$2,328.10	$2,328.10
04/19/2004	PAYMENT	@	$-1,121.04	$0.00
10/15/2003	PAYMENT	@	$-560.52	$1,121.04
09/03/2003	PAYMENT	@	$-638.99	$1,681.56
07/01/2003	PENALTY	Penalty 03-04	$78.47	$2,320.55
07/01/2003	BILL	M & D ENTERPRISES INC @	$2,242.08	$2,242.08