Tax Account 001-355-003

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Owners

THURSTON, PAULA S
776 SILVER ST
ELKO, NV 89801-3836

821966

Account Summary

Account ID	001-355-003
Account Type	Real Estate
Location	776 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-355-003

Account Type

Real Estate

Location

776 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.47
Total	$1,214.47
Paid	$1,214.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.47

Total

$1,214.47

Paid

$1,214.47

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$303.88	$0.00	$303.88	$303.88	$0.00
2	10/07/2024	10/17/2024	Paid	$303.44	$0.00	$303.44	$303.44	$0.00
3	01/06/2025	01/16/2025	Paid	$303.44	$0.00	$303.44	$303.44	$0.00
4	03/03/2025	03/13/2025	Paid	$303.71	$0.00	$303.71	$303.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.38	$0.00	$1,184.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,104.49	$0.00	$1,104.49	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,095.53	$0.00	$1,095.53	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,069.59	$0.00	$1,069.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,065.71	$0.00	$1,065.71	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,066.33	$0.00	$1,066.33	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,077.55	$0.00	$1,077.55	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,091.52	$0.00	$1,091.52	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,111.62	$0.00	$1,111.62	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,123.03	$0.00	$1,123.03	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	356.13	356.13	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	299.70	299.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	220.69	220.69	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	215.42	215.42	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	206.64	206.64	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	194.55	194.55	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	177.35	177.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	189.58	189.58	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	172.80	172.80	.00	.00
2014-2015	S05	Elko Redevelopment	162.67	162.67	.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	PST LAND HOLDINGS LLC SYS 1002 ORIG: CHECK	$-1,214.47	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,214.47
08/30/2024	ADJUSTMENT	PST LAND HOLDINGS LLC CHECK 1002 VOIDED PAYMENT: 920183. REASON: AMENDMENT TO RE 2025	$1,214.47	$1,214.47
08/01/2024	PAYMENT	PST LAND HOLDINGS LLC CHECK 1002	$-1,214.47	$0.00
07/10/2024	BILL	THURSTON, PAULA S	$1,214.47	$1,214.47
07/31/2023	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 7124	$-1,184.38	$0.00
07/12/2023	BILL	THURSTON, DANIEL J & PAULA S	$1,184.38	$1,184.38
08/05/2022	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 6775	$-1,104.49	$0.00
07/12/2022	BILL	THURSTON, DANIEL J & PAULA S	$1,104.49	$1,104.49
07/22/2021	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 6319	$-1,095.53	$0.00
07/14/2021	BILL	THURSTON, DANIEL J & PAULA S	$1,095.53	$1,095.53
12/07/2020	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5970	$-534.78	$0.00
07/23/2020	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5714	$-534.81	$534.78
07/15/2020	BILL	THURSTON, DANIEL J & PAULA S	$1,069.59	$1,069.59
07/26/2019	PAYMENT	THURSTON TESTING LABRATORY CHECK NUM: 5095	$-1,065.71	$0.00
07/10/2019	BILL	THURSTON, DANIEL J & PAULA S	$1,065.71	$1,065.71
08/08/2018	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 5103	$-1,066.33	$0.00
07/09/2018	BILL	THURSTON, DANIEL J & PAULA S	$1,066.33	$1,066.33
08/08/2017	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 4498	$-1,077.55	$0.00
07/07/2017	BILL	THURSTON, DANIEL J & PAULA S	$1,077.55	$1,077.55
07/15/2016	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3864	$-1,091.52	$0.00
07/08/2016	BILL	THURSTON, DANIEL J & PAULA S	$1,091.52	$1,091.52
09/17/2015	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3392	$-833.70	$0.00
07/31/2015	PAYMENT	THURSTON TESTING LABORATORY CHECK BANK: WF INTERNET NUM: 3319	$-277.92	$833.70
07/08/2015	BILL	THURSTON, DANIEL J & PAULA S	$1,111.62	$1,111.62
08/01/2014	PAYMENT	HARDIN, AMY CHECK NUM: 2773	$-1,123.03	$0.00
07/10/2014	BILL	THURSTON, DANIEL J & PAULA S	$1,123.03	$1,123.03
12/17/2013	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2495	$-563.52	$0.00
07/23/2013	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2304	$-563.53	$563.52
07/16/2013	BILL	THURSTON, DANIEL J & PAULA S	$1,127.05	$1,127.05
08/10/2012	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1847	$-1,117.05	$0.00
07/10/2012	BILL	THURSTON, DANIEL J & PAULA S	$1,117.05	$1,117.05
12/12/2011	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1508	$-559.66	$0.00
08/01/2011	PAYMENT	THURSTON TESTING LABORATORY CREDIT: B NUM: 1342	$-559.69	$559.66
07/14/2011	BILL	THURSTON, DANIEL J & PAULA S	$1,119.35	$1,119.35
12/17/2010	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 1054	$-590.72	$0.00
10/04/2010	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 0954	$-295.36	$590.72
08/10/2010	PAYMENT	THURSTON, DANIEL CHECK NUM: 888	$-295.42	$886.08
07/14/2010	BILL	THURSTON, DANIEL J & PAULA S	$1,181.50	$1,181.50
12/15/2009	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 587	$-572.90	$0.00
08/12/2009	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 3849	$-572.93	$572.90
07/21/2009	BILL	THURSTON, DANIEL J & PAULA S	$1,145.83	$1,145.83
02/05/2009	PAYMENT	THURSTON TESTING LAB CHECK NUM: 4013	$-542.58	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3781	$-266.00	$542.58
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3822	$-265.97	$808.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3781	$266.00	$1,074.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3822	$265.97	$808.55
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$542.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.64	$542.58
09/24/2008	VOID	THURSTON TESTING LABORATORY CHECK NUM: 3822	$-265.97	$531.94
08/18/2008	VOID	THURSTON, DANIEL J & PAULA S CHECK NUM: 3781	$-266.00	$797.91
07/14/2008	BILL	THURSTON, DANIEL J & PAULA S	$1,063.91	$1,063.91
08/03/2007	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 3186	$-1,003.69	$0.00
07/13/2007	BILL	THURSTON, DANIEL J & PAULA S	$1,003.69	$1,003.69
12/26/2006	PAYMENT	THURSTON TESTING LAB CHECK NUM: 2814	$-497.00	$0.00
09/29/2006	PAYMENT	THURSTON, DANIEL J & PAULA S CHECK NUM: 2681	$-248.50	$497.00
08/10/2006	PAYMENT	THURSTON TESTING LABORATORY CHECK NUM: 2579	$-248.50	$745.50
07/19/2006	BILL	THURSTON, DANIEL J & PAULA S	$994.00	$994.00
08/12/2005	PAYMENT	THURSTON TESTING LAB CHECK NUM: 1901	$-934.65	$0.00
07/21/2005	BILL	THURSTON, DANIEL J & PAULA S	$934.65	$934.65
08/11/2004	PAYMENT	@	$-906.24	$0.00
07/01/2004	BILL	THURSTON, DANIEL J & P @	$906.24	$906.24
08/15/2003	PAYMENT	@	$-874.15	$0.00
07/01/2003	BILL	THURSTON, DANIEL J & P @	$874.15	$874.15