Tax Account 001-356-004
Owners
BEAR, ALLIE T TR
PO BOX 1856
ELKO, NV 89803-1856
(ALLIE T BEAR FAMILY TRUST)
651230
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-356-004 |
|---|---|
| Account Type | Real Estate |
| Location | 860 SILVER ST ELKO CITY |
| Balance | $440.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $865.84 |
| Total | $865.84 |
| Paid | $425.09 |
| Balance | $440.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $757.56 | $0.00 | $757.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $735.56 | $0.00 | $735.56 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $718.22 | $0.00 | $718.22 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $679.57 | $0.00 | $679.57 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $658.63 | $0.00 | $658.63 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $652.08 | $0.00 | $652.08 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $636.76 | $0.00 | $636.76 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $632.62 | $0.00 | $632.62 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $625.46 | $0.00 | $625.46 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $613.65 | $0.00 | $613.65 | $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 | 1.00 | .98 | .00 |
| 2023-2024 | S05 | Elko Redevelopment | 227.57 | 227.57 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 199.40 | 199.40 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 144.43 | 144.43 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 136.76 | 136.76 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 127.62 | 127.62 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 118.89 | 118.89 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 104.78 | 104.78 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 109.81 | 109.81 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 97.25 | 97.25 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 88.81 | 88.81 | .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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8883 | $-220.23 | $440.75 |
| 08/30/2024 | PAYMENT | BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK ORIG: SYS | $-204.86 | $660.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $865.84 |
| 08/30/2024 | ADJUSTMENT | BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK VOIDED PAYMENT: 992140. REASON: AMENDMENT TO RE 2025 | $204.86 | $865.84 |
| 08/30/2024 | PAYMENT | BEAR, ALLIE TIPTON SYS 8873 ORIG: CHECK | $-204.86 | $660.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $47.84 | $865.84 |
| 08/30/2024 | ADJUSTMENT | BEAR, ALLIE TIPTON CHECK 8873 VOIDED PAYMENT: 926514. REASON: AMENDMENT TO RE 2025 | $204.86 | $818.00 |
| 08/12/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8873 | $-204.86 | $613.14 |
| 07/10/2024 | BILL | BEAR, ALLIE T TR | $818.00 | $818.00 |
| 02/05/2024 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8862 | $-189.38 | $0.00 |
| 12/08/2023 | PAYMENT | BEAR, ALLIE TIPTON CHECK 8856 | $-189.38 | $189.38 |
| 10/02/2023 | PAYMENT | ALLIE TIPTON BEAR CHECK 8846 | $-189.38 | $378.76 |
| 08/04/2023 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8835 | $-189.42 | $568.14 |
| 07/12/2023 | BILL | BEAR, ALLIE T TR | $757.56 | $757.56 |
| 12/06/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8816 | $-367.76 | $0.00 |
| 09/27/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8805 | $-183.88 | $367.76 |
| 08/15/2022 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8797 | $-183.92 | $551.64 |
| 07/12/2022 | BILL | BEAR, ALLIE T TR | $735.56 | $735.56 |
| 12/30/2021 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8787 | $-359.08 | $0.00 |
| 10/06/2021 | PAYMENT | TIPTON BEAR, ALLIE CHECK NUM: 8779 | $-179.54 | $359.08 |
| 07/30/2021 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8773 | $-179.60 | $538.62 |
| 07/14/2021 | BILL | BEAR, ALLIE T TR | $718.22 | $718.22 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.92 | $0.00 |
| 02/23/2021 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8767 | $-169.66 | $0.92 |
| 12/22/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8764 | $-169.66 | $170.58 |
| 09/25/2020 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8755 | $-169.66 | $340.24 |
| 08/13/2020 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8750 | $-169.67 | $509.90 |
| 07/15/2020 | BILL | BEAR, ALLIE T TR | $679.57 | $679.57 |
| 12/31/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8734 | $-329.30 | $0.00 |
| 10/08/2019 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8726 | $-164.65 | $329.30 |
| 07/25/2019 | PAYMENT | BEAR, ALLIE T TR CHECK | $-164.68 | $493.95 |
| 07/10/2019 | BILL | BEAR, ALLIE T TR | $658.63 | $658.63 |
| 03/04/2019 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8710 | $-163.01 | $0.00 |
| 12/10/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8698 | $-163.01 | $163.01 |
| 09/26/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8694 | $-163.01 | $326.02 |
| 08/16/2018 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8688 | $-163.05 | $489.03 |
| 07/09/2018 | BILL | BEAR, ALLIE T TR | $652.08 | $652.08 |
| 02/20/2018 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8678 | $-159.18 | $0.00 |
| 11/20/2017 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8670 | $-159.18 | $159.18 |
| 10/02/2017 | PAYMENT | ALLIE BEAR TIPTON CHECK NUM: 8665 | $-159.18 | $318.36 |
| 08/15/2017 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8656 | $-159.22 | $477.54 |
| 07/07/2017 | BILL | BEAR, ALLIE T TR | $636.76 | $636.76 |
| 03/07/2017 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8642 | $-158.15 | $0.00 |
| 01/11/2017 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8635 | $-158.15 | $158.15 |
| 10/04/2016 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8623 | $-158.15 | $316.30 |
| 08/09/2016 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8618 | $-158.17 | $474.45 |
| 07/08/2016 | BILL | BEAR, ALLIE T TR | $632.62 | $632.62 |
| 03/07/2016 | PAYMENT | ALLIE TITTON BEAR CHECK NUM: 8614 | $-156.36 | $0.00 |
| 01/05/2016 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8607 | $-156.36 | $156.36 |
| 10/02/2015 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8601 | $-156.36 | $312.72 |
| 07/30/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8593 | $-156.38 | $469.08 |
| 07/30/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8593 | $156.38 | $625.46 |
| 07/16/2015 | VOID | BEAR, ALLIE T CHECK NUM: 8593 | $-156.38 | $469.08 |
| 07/08/2015 | BILL | BEAR, ALLIE T TR | $625.46 | $625.46 |
| 12/19/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8566 | $-306.82 | $0.00 |
| 10/06/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8562 | $-153.41 | $306.82 |
| 08/05/2014 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8556 | $-153.42 | $460.23 |
| 07/10/2014 | BILL | BEAR, ALLIE T TR | $613.65 | $613.65 |
| 03/28/2014 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8547 | $-154.64 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.95 | $154.64 |
| 12/19/2013 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8536 | $-148.69 | $148.69 |
| 10/04/2013 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8529 | $-148.69 | $297.38 |
| 07/25/2013 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8525 | $-148.74 | $446.07 |
| 07/16/2013 | BILL | BEAR, ALLIE T TR | $594.81 | $594.81 |
| 03/27/2013 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8517 | $-476.65 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.84 | $476.65 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.36 | $450.81 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.74 | $436.45 |
| 08/06/2012 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8496 | $-143.63 | $430.71 |
| 07/10/2012 | BILL | BEAR, ALLIE T TR | $574.34 | $574.34 |
| 03/07/2012 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8486 | $-140.53 | $0.00 |
| 12/30/2011 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8485 | $-140.53 | $140.53 |
| 10/03/2011 | PAYMENT | BEAR, ALLIE TIPTON CHECK NUM: 8474 | $-140.53 | $281.06 |
| 08/04/2011 | PAYMENT | BEAR, ALLIE T TR CHECK NUM: 8469 | $-140.56 | $421.59 |
| 07/14/2011 | BILL | BEAR, ALLIE T | $562.15 | $562.15 |
| 02/04/2011 | PAYMENT | ALLIE TIPTON BEAR CHECK NUM: 8453 | $-290.56 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.70 | $290.56 |
| 10/04/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8450 | $-142.43 | $284.86 |
| 08/17/2010 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8447 | $-142.46 | $427.29 |
| 07/14/2010 | BILL | BEAR, ALLIE T | $569.75 | $569.75 |
| 03/01/2010 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 2387 | $-138.98 | $0.00 |
| 01/07/2010 | PAYMENT | BEAR, ALLIE CHECK NUM: 8445 | $-138.98 | $138.98 |
| 10/06/2009 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8444 | $-138.98 | $277.96 |
| 08/17/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8438 | $-139.03 | $416.94 |
| 07/21/2009 | BILL | BEAR, ALLIE T | $555.97 | $555.97 |
| 02/26/2009 | PAYMENT | BEAR, ALLIE CHECK NUM: 8428 | $-129.05 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1597 | $-129.07 | $129.05 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1701 | $-129.05 | $258.12 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1842 | $-129.05 | $387.17 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1597 | $129.07 | $516.22 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1701 | $129.05 | $387.15 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1842 | $129.05 | $258.10 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $129.05 |
| 12/26/2008 | VOID | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1842 | $-129.05 | $129.05 |
| 10/06/2008 | VOID | BEAR, ALLIE T CHECK NUM: 1701 | $-129.05 | $258.10 |
| 08/18/2008 | VOID | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 1597 | $-129.07 | $387.15 |
| 07/14/2008 | BILL | BEAR, ALLIE T | $516.22 | $516.22 |
| 02/19/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 1185 | $-125.29 | $0.00 |
| 01/02/2008 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8910 | $-125.29 | $125.29 |
| 10/02/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 963 | $-125.29 | $250.58 |
| 08/06/2007 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8871 | $-125.31 | $375.87 |
| 07/13/2007 | BILL | BEAR, ALLIE T | $501.18 | $501.18 |
| 02/21/2007 | PAYMENT | ALLIE BEAR RANCHING & REAL EST CHECK NUM: 552 | $-124.31 | $0.00 |
| 01/05/2007 | PAYMENT | ALLIE BEAR RANCHING CHECK NUM: 459 | $-124.31 | $124.31 |
| 10/02/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 300 | $-124.31 | $248.62 |
| 08/11/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 195 | $-124.33 | $372.93 |
| 07/19/2006 | BILL | BEAR, ALLIE T | $497.26 | $497.26 |
| 02/28/2006 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8663 | $-118.31 | $0.00 |
| 12/28/2005 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8586 | $-118.31 | $118.31 |
| 11/09/2005 | PAYMENT | BEAR, ALLIE T CHECK NUM: 8493 | $-123.04 | $236.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.73 | $359.66 |
| 08/10/2005 | PAYMENT | ALLIE BEAR CHECK NUM: 8391 | $-118.33 | $354.93 |
| 07/21/2005 | BILL | BEAR, ALLIE T | $473.26 | $473.26 |
| 03/24/2005 | PAYMENT | @ | $-113.96 | $0.00 |
| 12/20/2004 | PAYMENT | @ | $-113.96 | $113.96 |
| 09/29/2004 | PAYMENT | @ | $-113.96 | $227.92 |
| 07/26/2004 | PAYMENT | @ | $-118.52 | $341.88 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $4.56 | $460.40 |
| 07/01/2004 | BILL | BEAR, ALLIE T @ | $455.84 | $455.84 |
| 01/08/2004 | PAYMENT | @ | $-109.27 | $0.00 |
| 12/23/2003 | PAYMENT | @ | $-109.27 | $109.27 |
| 10/01/2003 | PAYMENT | @ | $-109.27 | $218.54 |
| 08/21/2003 | PAYMENT | @ | $-109.27 | $327.81 |
| 07/01/2003 | BILL | BEAR, ALLIE T @ | $437.08 | $437.08 |
