Tax Account 001-560-047

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Owners

FRAZIER, BRUCE J TR
PO BOX 1738
ELKO, NV 89803-1738

Account Summary

Account ID	001-560-047
Account Type	Real Estate
Location	3203 MANZANITA LN ELKO CITY
Balance	$3,363.22
Currently Due	$0.00

Account ID

001-560-047

Account Type

Real Estate

Location

3203 MANZANITA LN
ELKO CITY

Balance

$3,363.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,714.79
Total	$6,714.79
Paid	$3,351.57
Balance	$3,363.22
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,714.79

Total

$6,714.79

Paid

$3,351.57

Balance

$3,363.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,670.01	$0.00	$1,670.01	$1,670.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,681.56	$0.00	$1,681.56	$1,681.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,681.56	$0.00	$1,681.56	$0.00	$1,681.56
4	03/03/2025	03/13/2025	Due	$1,681.66	$0.00	$1,681.66	$0.00	$3,363.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,180.61	$0.00	$6,180.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,552.67	$0.00	$5,552.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,560.04	$0.00	$5,560.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,437.30	$0.00	$5,437.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,354.62	$0.00	$5,354.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,309.34	$53.09	$5,362.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,080.32	$0.00	$5,080.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,300.66	$0.00	$5,300.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,980.91	$49.81	$5,030.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,167.97	$0.00	$5,167.97	$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	1.00	.98	.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
10/07/2024	PAYMENT	"BRUCE FRAZIER" ONLINE	$-11.97	$3,363.22
08/30/2024	PAYMENT	"BRUCE FRAZIER" SYS 1876811845 ORIG: ONLINE	$-3,339.60	$3,375.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.01	$6,714.79
08/30/2024	ADJUSTMENT	"BRUCE FRAZIER" ONLINE 1876811845 VOIDED PAYMENT: 943732. REASON: AMENDMENT TO RE 2025	$3,339.60	$6,678.78
08/20/2024	PAYMENT	"BRUCE FRAZIER" ONLINE	$-3,339.60	$3,339.18
07/10/2024	BILL	FRAZIER, BRUCE J TR	$6,678.78	$6,678.78
03/04/2024	PAYMENT	BRUCE T FRAZIER EBOX WF - 024030403106403	$-1,545.14	$0.00
01/02/2024	PAYMENT	BRUCE T FRAZIER EBOX WF - 024010203104736	$-1,545.14	$1,545.14
10/02/2023	PAYMENT	BRUCE T FRAZIER EBOX WF - 023100203111127	$-1,545.14	$3,090.28
08/21/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023082103076055	$-1,545.19	$4,635.42
07/12/2023	BILL	FRAZIER, BRUCE J TR	$6,180.61	$6,180.61
03/06/2023	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 023030603098286	$-1,388.16	$0.00
01/04/2023	PAYMENT	BRUCE T FRAZIER CHECK NUM: 023010403190759	$-1,388.16	$1,388.16
10/03/2022	PAYMENT	BRUCE T FRAZIER CHECK NUM: 022100303124384	$-1,388.16	$2,776.32
08/15/2022	PAYMENT	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022081503098698	$-1,388.19	$4,164.48
07/12/2022	BILL	FRAZIER, BRUCE J TR	$5,552.67	$5,552.67
03/07/2022	PAYMENT	FRAZIER, BRUCE CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-1,390.01	$0.00
01/03/2022	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022010303117062	$-1,390.01	$1,390.01
01/03/2022	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 022010303117062	$1,390.01	$2,780.02
01/03/2022	ADJUSTMENT	Meant for other parcel BANK: WF INTERNET NUM: 022010303117061	$755.02	$1,390.01
01/03/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022010303117062	$-1,390.01	$634.99
01/03/2022	VOID	BRUCE T FRAZIER CHECK BANK: WF INTERNET NUM: 022010303117061	$-755.02	$2,025.00
10/04/2021	PAYMENT	BRUCE T FRAZIER CHECK NUM: 021100403132099	$-1,390.01	$2,780.02
08/16/2021	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 021081603101329	$-1,390.01	$4,170.03
07/14/2021	BILL	FRAZIER, BRUCE J TR	$5,560.04	$5,560.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.46	$0.00
03/01/2021	PAYMENT	BRUCE T FRAZIER CHECK NUM: 021030103208066	$-1,347.45	$47.46
01/05/2021	PAYMENT	BRUCE T FRAZIER CHECK NUM: 021010503282524	$-1,347.45	$1,394.91
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152915	$-1,347.49	$2,742.36
08/18/2020	PAYMENT	BRUCE T FRAZIER CHECK NUM: 020081803152915	$-1,347.45	$4,089.85
07/15/2020	BILL	FRAZIER, BRUCE J TR	$5,437.30	$5,437.30
03/02/2020	PAYMENT	OFS INC CHECK NUM: 33840	$-1,338.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,338.65
01/06/2020	PAYMENT	FRAZIER, BRUCE T & LISA C CHECK NUM: 340	$-1,338.65	$1,338.65
08/19/2019	PAYMENT	FRAZIER, BRUCE T CHECK NUM: 337	$-2,677.32	$2,677.30
07/10/2019	BILL	FRAZIER, BRUCE J TR	$5,354.62	$5,354.62
01/09/2019	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 132015963	$-2,654.64	$0.00
11/01/2018	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 031211	$-1,380.41	$2,654.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.09	$4,035.05
08/20/2018	PAYMENT	FRAZIER, BRUCE CHECK NUM: 33464	$-1,327.38	$3,981.96
07/09/2018	BILL	FRAZIER, BRUCE J TR	$5,309.34	$5,309.34
03/08/2018	PAYMENT	OFS, INC CHECK NUM: 33346	$-1,270.08	$0.00
01/04/2018	PAYMENT	OFS, INC CHECK NUM: 33296	$-1,270.08	$1,270.08
10/05/2017	PAYMENT	OFS, INC CHECK NUM: 33146	$-1,270.08	$2,540.16
08/24/2017	PAYMENT	FRAZIER, BRUCE J TR CHECK	$-1,270.08	$3,810.24
07/07/2017	BILL	FRAZIER, BRUCE J TR	$5,080.32	$5,080.32
03/01/2017	PAYMENT	FRAZIER, BRUCE CHECK BANK: OP INTERNET NUM: 123534594	$-1,325.16	$0.00
01/09/2017	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 006854	$-1,325.16	$1,325.16
10/04/2016	PAYMENT	OFS, INC CHECK NUM: 32877	$-1,325.16	$2,650.32
08/22/2016	PAYMENT	OFS INC CHECK NUM: 32823	$-1,325.18	$3,975.48
07/08/2016	BILL	FRAZIER, BRUCE J TR	$5,300.66	$5,300.66
03/11/2016	PAYMENT	OFS, INC CHECK NUM: 32665	$-1,245.22	$0.00
01/11/2016	PAYMENT	OFS, INC CHECK NUM: 32581	$-1,245.22	$1,245.22
11/03/2015	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 04625P	$-1,295.03	$2,490.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$49.81	$3,785.47
08/18/2015	PAYMENT	OFS INC CHECK NUM: 32447	$-1,245.25	$3,735.66
07/08/2015	BILL	FRAZIER, BRUCE J TR	$4,980.91	$4,980.91
03/05/2015	PAYMENT	OFS, INC CHECK NUM: 32267	$-1,291.99	$0.00
01/08/2015	PAYMENT	OFS INC CHECK NUM: 32174	$-1,291.99	$1,291.99
10/08/2014	PAYMENT	OFS INC CHECK NUM: 32127	$-1,291.99	$2,583.98
08/20/2014	PAYMENT	FRAZIER, BRUCE/OFFICE FURNITUR CREDIT: D	$-1,292.00	$3,875.97
07/10/2014	BILL	FRAZIER, BRUCE J TR	$5,167.97	$5,167.97
03/11/2014	PAYMENT	OFS, INC CHECK NUM: 31892	$-1,250.64	$0.00
01/07/2014	PAYMENT	OFS, INC. CHECK NUM: 31822	$-1,250.64	$1,250.64
10/08/2013	PAYMENT	OFS INC CHECK NUM: 31716	$-1,250.64	$2,501.28
08/20/2013	PAYMENT	OFS INC CHECK NUM: 31671	$-1,250.65	$3,751.92
07/16/2013	BILL	FRAZIER, BRUCE J TR	$5,002.57	$5,002.57
03/07/2013	PAYMENT	OFS INC CHECK NUM: 31440	$-1,268.23	$0.00
01/08/2013	PAYMENT	OFS INC CHECK NUM: 31370	$-1,268.23	$1,268.23
10/02/2012	PAYMENT	OFS, INC CHECK NUM: 31208	$-1,268.23	$2,536.46
08/21/2012	PAYMENT	OFS INC CHECK NUM: 31169	$-1,268.25	$3,804.69
07/10/2012	BILL	FRAZIER, BRUCE J TR	$5,072.94	$5,072.94
03/06/2012	PAYMENT	OFS INC CHECK NUM: 30933	$-1,260.49	$0.00
01/04/2012	PAYMENT	OFS, INC. CHECK NUM: 30845	$-1,260.49	$1,260.49
10/03/2011	PAYMENT	OFS INC CHECK NUM: 30688	$-1,260.49	$2,520.98
08/16/2011	PAYMENT	FRAZIER, BRUCE CREDIT: D BANK: OP INTERNET NUM: 015791	$-1,260.52	$3,781.47
07/14/2011	BILL	FRAZIER, BRUCE J TR	$5,041.99	$5,041.99
03/01/2011	PAYMENT	OFS, INC CHECK NUM: 30328	$-1,291.75	$0.00
12/29/2010	PAYMENT	OFS INC CHECK NUM: 30229	$-1,291.75	$1,291.75
10/05/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 30090	$-1,291.75	$2,583.50
08/25/2010	PAYMENT	OFS, INC CHECK NUM: 29998	$-1,291.77	$3,875.25
07/14/2010	BILL	FRAZIER, BRUCE J TR	$5,167.02	$5,167.02
03/02/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 29703	$-1,218.03	$0.00
01/06/2010	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 29607	$-1,218.03	$1,218.03
09/29/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 29398	$-1,218.03	$2,436.06
08/17/2009	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 29308	$-1,218.03	$3,654.09
07/21/2009	BILL	FRAZIER, BRUCE J TR	$4,872.12	$4,872.12
01/05/2009	PAYMENT	OFFICE FURNITURE SALES AND SUP CHECK NUM: 28871	$-1,129.72	$0.00
01/05/2009	PAYMENT	OFFICE FURNITURE SALES & SUPP CHECK NUM: 28871	$-1,129.72	$1,129.72
09/30/2008	PAYMENT	OFFICE FURNITURE SALES CHECK NUM: 28734	$-1,129.72	$2,259.44
08/26/2008	PAYMENT	OFS CHECK NUM: 28645	$-1,129.74	$3,389.16
07/14/2008	BILL	FRAZIER, BRUCE J TR	$4,518.90	$4,518.90
04/17/2008	AMENDMENT	amend to amount paid	$-0.02	$0.00
03/04/2008	ADJUSTMENT	amount put in wrong NUM: 28400	$0.02	$0.02
03/03/2008	VOID	FRAZIER, BRUCE J TR CHECK NUM: 28400	$-0.02	$0.00
03/03/2008	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 28400	$-951.71	$0.02
12/31/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 28295	$-951.71	$951.73
09/28/2007	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 28105	$-951.71	$1,903.44
08/16/2007	PAYMENT	OFFICE FURNITURE SALES CHECK NUM: 28052	$-951.71	$2,855.15
07/13/2007	BILL	FRAZIER, BRUCE J TR	$3,806.86	$3,806.86
12/27/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 27633	$-1,794.14	$0.00
09/28/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 27455	$-897.07	$1,794.14
08/21/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 27383	$-897.10	$2,691.21
07/19/2006	BILL	FRAZIER, BRUCE J TR	$3,588.31	$3,588.31
01/24/2006	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 26977	$-839.96	$0.00
12/28/2005	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 26909	$-839.96	$839.96
09/26/2005	PAYMENT	FRAZIER, BRUCE J TR CHECK NUM: 26713	$-839.96	$1,679.92
08/19/2005	PAYMENT	OFS CHECK NUM: 26627	$-839.99	$2,519.88
07/21/2005	BILL	FRAZIER, BRUCE J TR	$3,359.87	$3,359.87
03/01/2005	PAYMENT	@	$-839.07	$0.00
11/24/2004	PAYMENT	@	$-839.07	$839.07
09/24/2004	PAYMENT	@	$-839.07	$1,678.14
07/23/2004	PAYMENT	@	$-839.07	$2,517.21
07/01/2004	BILL	FRAZIER, BRUCE J TR @	$3,356.28	$3,356.28
03/02/2004	PAYMENT	@	$-808.80	$0.00
12/23/2003	PAYMENT	@	$-808.80	$808.80
09/25/2003	PAYMENT	@	$-808.80	$1,617.60
08/11/2003	PAYMENT	@	$-808.82	$2,426.40
07/01/2003	BILL	FRAZIER, BRUCE J TR @	$3,235.22	$3,235.22