Tax Account 001-761-008

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Owners

GILLETTE, WILLAIM GLENN TR
PO BOX 1006
ELKO, NV 89803-1006

(WILLIAM GLENN GILLETTE TRUST)

813182

Account Summary

Account ID	001-761-008
Account Type	Real Estate
Location	580 S JUNEAU ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-761-008

Account Type

Real Estate

Location

580 S JUNEAU ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.54
Total	$323.54
Paid	$323.54
Balance	$0.00
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

$323.54

Total

$323.54

Paid

$323.54

Balance

$0.00

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	$74.62	$0.00	$74.62	$74.62	$0.00
2	10/07/2024	10/17/2024	Paid	$82.87	$0.00	$82.87	$82.87	$0.00
3	01/06/2025	01/16/2025	Paid	$82.87	$0.00	$82.87	$82.87	$0.00
4	03/03/2025	03/13/2025	Paid	$83.18	$0.00	$83.18	$83.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.69	$0.00	$288.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$286.29	$0.00	$286.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$280.55	$0.00	$280.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$200.83	$0.94	$201.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$217.12	$0.00	$217.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$227.13	$0.00	$227.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$234.24	$0.00	$234.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$233.73	$0.00	$233.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$242.33	$0.00	$242.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$243.68	$0.00	$243.68	$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	1.98	.00	.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
09/13/2024	PAYMENT	GILLETTE, WILLAIM G CHECK 2391	$-26.26	$0.00
08/30/2024	PAYMENT	GILLETTE, WILLAIM G SYS 2279 ORIG: CHECK	$-297.28	$26.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.26	$323.54
08/30/2024	ADJUSTMENT	GILLETTE, WILLAIM G CHECK 2279 VOIDED PAYMENT: 911016. REASON: AMENDMENT TO RE 2025	$297.28	$297.28
07/17/2024	PAYMENT	GILLETTE, WILLAIM G CHECK 2279	$-297.28	$0.00
07/10/2024	BILL	GILLETTE, WILLAIM GLENN TR	$297.28	$297.28
07/21/2023	PAYMENT	GILLETTE, WILLAIM GLENN CHECK NUM: 2238	$-288.69	$0.00
07/12/2023	BILL	GILLETTE, WILLAIM GLENN TR	$288.69	$288.69
07/22/2022	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-286.29	$0.00
07/12/2022	BILL	GILLETTE, WILLIAM	$286.29	$286.29
07/21/2021	PAYMENT	GILLETTE, WILLIAM CHECK NUM: 2364	$-280.55	$0.00
07/14/2021	BILL	GILLETTE, WILLIAM	$280.55	$280.55
07/22/2020	PAYMENT	GILLETTE, WILLIAM G CHECK NUM: 2164	$-201.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.94	$201.77
07/15/2020	BILL	GILLETTE, WILLIAM	$200.83	$200.83
07/22/2019	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-217.12	$0.00
07/10/2019	BILL	GILLETTE, WILLIAM	$217.12	$217.12
07/18/2018	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-227.13	$0.00
07/09/2018	BILL	GILLETTE, WILLIAM	$227.13	$227.13
07/12/2017	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-234.24	$0.00
07/07/2017	BILL	GILLETTE, WILLIAM	$234.24	$234.24
07/12/2016	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-233.73	$0.00
07/08/2016	BILL	GILLETTE, WILLIAM	$233.73	$233.73
07/15/2015	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-242.33	$0.00
07/15/2015	ADJUSTMENT	INCORRECT AMT ENTERED	$179.89	$242.33
07/15/2015	VOID	GILLETTE, WILLIAM G CREDIT: D	$-179.89	$62.44
07/08/2015	BILL	GILLETTE, WILLIAM	$242.33	$242.33
07/30/2014	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-243.68	$0.00
07/10/2014	BILL	GILLETTE, WILLIAM	$243.68	$243.68
07/19/2013	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-245.47	$0.00
07/16/2013	BILL	GILLETTE, WILLIAM	$245.47	$245.47
07/16/2012	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-247.42	$0.00
07/10/2012	BILL	GILLETTE, WILLIAM	$247.42	$247.42
08/01/2011	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-247.20	$0.00
07/14/2011	BILL	GILLETTE, WILLIAM	$247.20	$247.20
08/02/2010	PAYMENT	GILLETTE, WILLIAM G CREDIT: D	$-310.76	$0.00
07/14/2010	BILL	GILLETTE, WILLIAM	$310.76	$310.76
07/29/2009	PAYMENT	GILLETTE, WILLIAM CREDIT: D	$-311.03	$0.00
07/21/2009	BILL	GILLETTE, WILLIAM	$311.03	$311.03
07/25/2008	PAYMENT	GILLETTE, WILLIAM CHECK NUM: 702	$-311.97	$0.00
07/14/2008	BILL	GILLETTE, WILLIAM	$311.97	$311.97
03/10/2008	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 561	$-77.40	$0.00
01/08/2008	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3796	$-77.40	$77.40
10/11/2007	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3725	$-77.40	$154.80
08/01/2007	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3663	$-77.43	$232.20
07/13/2007	BILL	GILLETTE, WILLIAM & LYNNE	$309.63	$309.63
02/12/2007	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3513	$-77.56	$0.00
12/11/2006	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3481	$-77.56	$77.56
09/15/2006	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3383	$-77.56	$155.12
08/23/2006	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3341	$-77.57	$232.68
07/19/2006	BILL	GILLETTE, WILLIAM & LYNNE	$310.25	$310.25
02/06/2006	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3123	$-86.79	$0.00
12/09/2005	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 3085	$-86.79	$86.79
09/19/2005	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 2977	$-86.79	$173.58
08/17/2005	PAYMENT	GILLETTE, WILLIAM & LYNNE CHECK NUM: 2935	$-86.81	$260.37
07/21/2005	BILL	GILLETTE, WILLIAM & LYNNE	$347.18	$347.18
02/09/2005	PAYMENT	@	$-84.74	$0.00
12/21/2004	PAYMENT	@	$-84.74	$84.74
09/21/2004	PAYMENT	@	$-84.74	$169.48
07/15/2004	PAYMENT	@	$-84.77	$254.22
07/01/2004	BILL	GILLETTE, WILLIAM & LY @	$338.99	$338.99
02/13/2004	PAYMENT	@	$-83.97	$0.00
12/23/2003	PAYMENT	@	$-83.97	$83.97
09/12/2003	PAYMENT	@	$-83.97	$167.94
07/31/2003	PAYMENT	@	$-83.97	$251.91
07/01/2003	BILL	GILLETTE, WILLIAM & LY @	$335.88	$335.88