Tax Account 001-502-003

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Owners

BAUER, WILLIAM M & JANIE L
1270 SOUTHSIDE DR
ELKO, NV 89801-4361

Account Summary

Account ID	001-502-003
Account Type	Real Estate
Location	1270 SOUTHSIDE DR ELKO CITY
Balance	$67.12
Currently Due	$0.00

Account ID

001-502-003

Account Type

Real Estate

Location

1270 SOUTHSIDE DR
ELKO CITY

Balance

$67.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.88
Total	$1,131.88
Paid	$1,064.76
Balance	$67.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,131.88

Total

$1,131.88

Paid

$1,064.76

Balance

$67.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.46	$0.00	$266.46	$266.46	$0.00
2	10/07/2024	10/17/2024	Paid	$288.47	$0.00	$288.47	$288.47	$0.00
3	01/06/2025	01/16/2025	Paid	$288.47	$0.00	$288.47	$288.47	$0.00
4	03/03/2025	03/13/2025	Due	$288.48	$0.00	$288.48	$221.36	$67.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.81	$0.00	$1,033.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$975.70	$0.00	$975.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$982.66	$0.00	$982.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$959.79	$14.79	$974.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$952.19	$0.00	$952.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$976.70	$0.00	$976.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$984.89	$0.00	$984.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$956.20	$0.00	$956.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$927.39	$9.27	$936.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$901.38	$9.01	$910.39	$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	1.87	.11	.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
08/30/2024	PAYMENT	BAUER, WILLIAM M & JANIE L SYS 2587 ORIG: CHECK	$-1,064.76	$67.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.12	$1,131.88
08/30/2024	ADJUSTMENT	BAUER, WILLIAM M & JANIE L CHECK 2587 VOIDED PAYMENT: 923328. REASON: AMENDMENT TO RE 2025	$1,064.76	$1,064.76
08/06/2024	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK 2587	$-1,064.76	$0.00
07/10/2024	BILL	BAUER, WILLIAM M & JANIE L	$1,064.76	$1,064.76
12/11/2023	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK 2518	$-516.88	$0.00
08/08/2023	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2470	$-516.93	$516.88
07/12/2023	BILL	BAUER, WILLIAM M & JANIE L	$1,033.81	$1,033.81
03/08/2023	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2412	$-243.91	$0.00
01/11/2023	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2387	$-243.91	$243.91
08/10/2022	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1109	$-487.88	$487.82
07/12/2022	BILL	BAUER, WILLIAM M & JANIE L	$975.70	$975.70
01/10/2022	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2278	$-491.32	$0.00
10/12/2021	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2238	$-245.66	$491.32
08/06/2021	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2214	$-245.68	$736.98
07/14/2021	BILL	BAUER, WILLIAM M & JANIE L	$982.66	$982.66
06/15/2021	PAYMENT	ECT CASH	$-0.40	$0.00
04/05/2021	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: ACH	$-10.03	$0.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.40	$10.43
03/08/2021	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2162	$-241.03	$10.03
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.39	$251.06
01/08/2021	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2138	$-241.03	$250.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.64	$491.70
10/14/2020	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2107	$-241.03	$482.06
08/10/2020	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2064	$-241.06	$723.09
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.36	$964.15
07/15/2020	BILL	BAUER, WILLIAM M & JANIE L	$959.79	$959.79
03/05/2020	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1995	$-238.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$238.04
01/13/2020	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1968	$-238.04	$238.04
08/06/2019	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1893	$-476.11	$476.08
07/10/2019	BILL	BAUER, WILLIAM M & JANIE L	$952.19	$952.19
03/11/2019	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 812	$-244.16	$0.00
01/08/2019	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1827	$-244.16	$244.16
10/09/2018	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1780	$-244.16	$488.32
08/06/2018	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1734	$-244.22	$732.48
07/09/2018	BILL	BAUER, WILLIAM M & JANIE L	$976.70	$976.70
03/07/2018	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1662	$-246.22	$0.00
01/09/2018	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1633	$-246.22	$246.22
10/09/2017	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1601	$-246.22	$492.44
08/11/2017	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1567	$-246.23	$738.66
07/07/2017	BILL	BAUER, WILLIAM M & JANIE L	$984.89	$984.89
03/07/2017	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1488	$-239.04	$0.00
01/13/2017	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK BANK: OP INTERNET NUM: 1464	$-239.04	$239.04
10/10/2016	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1419	$-239.04	$478.08
08/11/2016	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1402	$-239.08	$717.12
07/08/2016	BILL	BAUER, WILLIAM M & JANIE L	$956.20	$956.20
03/14/2016	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1317	$-231.84	$0.00
02/02/2016	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 483	$-241.11	$231.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.27	$472.95
10/13/2015	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1244	$-231.84	$463.68
08/10/2015	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1225	$-231.87	$695.52
07/08/2015	BILL	BAUER, WILLIAM M & JANIE L	$927.39	$927.39
04/10/2015	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1165	$-9.01	$0.00
03/16/2015	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1140	$-225.34	$9.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.01	$234.35
01/07/2015	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1112	$-225.34	$225.34
10/08/2014	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1055	$-225.34	$450.68
08/11/2014	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1031	$-225.36	$676.02
07/10/2014	BILL	BAUER, WILLIAM M & JANIE L	$901.38	$901.38
03/12/2014	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2041	$-218.54	$0.00
01/16/2014	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 2030	$-218.54	$218.54
10/15/2013	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1983	$-218.54	$437.08
08/16/2013	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1959	$-218.55	$655.62
07/16/2013	BILL	BAUER, WILLIAM M & JANIE L	$874.17	$874.17
03/19/2013	PAYMENT	BAUER, WILLIAM M & JANIE L CASH	$-8.49	$0.00
03/19/2013	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1895	$-212.17	$8.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.49	$220.66
01/07/2013	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1864	$-212.17	$212.17
10/23/2012	PAYMENT	BAUER, WILLIAM M & JANIE L CASH	$-8.49	$424.34
10/23/2012	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1834	$-212.17	$432.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.49	$645.00
08/20/2012	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1813	$-212.19	$636.51
07/10/2012	BILL	BAUER, WILLIAM M & JANIE L	$848.70	$848.70
03/08/2012	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1729	$-205.99	$0.00
01/09/2012	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1713	$-205.99	$205.99
10/21/2011	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 10201	$-214.23	$411.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$626.21
08/10/2011	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1634	$-206.01	$617.97
07/14/2011	BILL	BAUER, WILLIAM M & JANIE L	$823.98	$823.98
03/10/2011	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1564	$-199.99	$0.00
01/18/2011	PAYMENT	BAUER, WILLIAM M & JANIE L CASH	$-8.00	$199.99
01/18/2011	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1551	$-199.99	$207.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$407.98
10/08/2010	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1486	$-199.99	$399.98
08/10/2010	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1453	$-200.02	$599.97
07/14/2010	BILL	BAUER, WILLIAM M & JANIE L	$799.99	$799.99
03/05/2010	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1365	$-194.17	$0.00
01/12/2010	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1339	$-194.17	$194.17
10/09/2009	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1285	$-194.17	$388.34
08/06/2009	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1278	$-194.18	$582.51
07/21/2009	BILL	BAUER, WILLIAM M & JANIE L	$776.69	$776.69
03/10/2009	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1169	$-190.50	$0.00
01/08/2009	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1120	$-190.50	$190.50
10/09/2008	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1070	$-190.50	$381.00
08/15/2008	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 1037	$-190.52	$571.50
07/14/2008	BILL	BAUER, WILLIAM M & JANIE L	$762.02	$762.02
03/07/2008	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 940	$-184.95	$0.00
01/07/2008	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 901	$-184.95	$184.95
10/08/2007	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 828	$-184.95	$369.90
08/06/2007	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 789	$-184.98	$554.85
07/13/2007	BILL	BAUER, WILLIAM M & JANIE L	$739.83	$739.83
03/12/2007	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 683	$-181.65	$0.00
01/09/2007	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 652	$-181.65	$181.65
10/10/2006	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 605	$-181.65	$363.30
08/10/2006	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 588	$-181.68	$544.95
07/19/2006	BILL	BAUER, WILLIAM M & JANIE L	$726.63	$726.63
03/03/2006	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 487	$-170.09	$0.00
01/09/2006	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 455	$-170.09	$170.09
10/10/2005	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 391	$-170.09	$340.18
08/08/2005	PAYMENT	BAUER, WILLIAM M & JANIE L CHECK NUM: 358	$-170.11	$510.27
07/21/2005	BILL	BAUER, WILLIAM M & JANIE L	$680.38	$680.38
03/07/2005	PAYMENT	@	$-164.82	$0.00
01/13/2005	PAYMENT	@	$-164.82	$164.82
10/01/2004	PAYMENT	@	$-164.82	$329.64
08/05/2004	PAYMENT	@	$-164.84	$494.46
07/01/2004	BILL	BAUER, WILLIAM M & JAN @	$659.30	$659.30
03/08/2004	PAYMENT	@	$-158.87	$0.00
12/10/2003	PAYMENT	@	$-158.87	$158.87
10/07/2003	PAYMENT	@	$-158.87	$317.74
08/08/2003	PAYMENT	@	$-158.90	$476.61
07/01/2003	BILL	BAUER, WILLIAM M & JAN @	$635.51	$635.51