Tax Account 001-840-050

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Owners

THACKER, CHARLES R JR
PO BOX 1661
CARLIN, NV 89822-1661

Account Summary

Account ID	001-840-050
Account Type	Real Estate
Location	1359 DAWN DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.94
Total	$1,651.94
Paid	$1,651.94
Balance	$0.00
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	$408.12	$0.00	$408.12	$408.12	$0.00
2	10/07/2024	10/17/2024	Paid	$414.58	$0.00	$414.58	$414.58	$0.00
3	01/06/2025	01/16/2025	Paid	$414.58	$0.00	$414.58	$414.58	$0.00
4	03/03/2025	03/13/2025	Paid	$414.66	$0.00	$414.66	$414.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.57	$0.00	$1,510.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,398.83	$0.00	$1,398.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,295.34	$0.00	$1,295.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,226.08	$0.00	$1,226.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,203.19	$0.00	$1,203.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,214.61	$0.00	$1,214.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,210.23	$0.00	$1,210.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.83	$0.00	$1,228.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,228.76	$0.00	$1,228.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,222.38	$0.00	$1,222.38	$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
10/17/2024	PAYMENT	THACKER, C R CHECK 2463	$-20.69	$0.00
08/30/2024	PAYMENT	THACKER, C R SYS 02441 ORIG: CHECK	$-1,631.25	$20.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.69	$1,651.94
08/30/2024	ADJUSTMENT	THACKER, C R CHECK 02441 VOIDED PAYMENT: 914278. REASON: AMENDMENT TO RE 2025	$1,631.25	$1,631.25
07/24/2024	PAYMENT	THACKER, C R CHECK 02441	$-1,631.25	$0.00
07/10/2024	BILL	THACKER, CHARLES R JR	$1,631.25	$1,631.25
08/02/2023	PAYMENT	THACKER, C R CHECK NUM: 2347	$-1,510.57	$0.00
07/12/2023	BILL	THACKER, CHARLES R JR	$1,510.57	$1,510.57
08/01/2022	PAYMENT	THACKER, C R CHECK NUM: 2236	$-1,398.83	$0.00
07/12/2022	BILL	THACKER, CHARLES R JR	$1,398.83	$1,398.83
08/10/2021	PAYMENT	THACKER, C R CHECK NUM: 02117	$-1,295.34	$0.00
07/14/2021	BILL	THACKER, CHARLES R JR	$1,295.34	$1,295.34
08/05/2020	PAYMENT	THACKER, C R CHECK NUM: 01985	$-1,226.08	$0.00
07/15/2020	BILL	THACKER, CHARLES R JR	$1,226.08	$1,226.08
07/30/2019	PAYMENT	THACKER, C.R. CHECK NUM: 1726	$-1,203.19	$0.00
07/10/2019	BILL	THACKER, CHARLES R JR	$1,203.19	$1,203.19
07/25/2018	PAYMENT	THACKER, C.R. CHECK NUM: 1606	$-1,214.61	$0.00
07/09/2018	BILL	THACKER, CHARLES R JR	$1,214.61	$1,214.61
07/27/2017	PAYMENT	THACKER, CHARLES R JR CHECK NUM: 1467	$-1,210.23	$0.00
07/07/2017	BILL	THACKER, CHARLES R JR	$1,210.23	$1,210.23
07/26/2016	PAYMENT	THACKER, CHARLES R CHECK NUM: 1326	$-1,228.83	$0.00
07/08/2016	BILL	THACKER, CHARLES R JR	$1,228.83	$1,228.83
07/24/2015	PAYMENT	THACKER, C.R. CHECK NUM: 1186	$-1,228.76	$0.00
07/08/2015	BILL	THACKER, CHARLES R JR	$1,228.76	$1,228.76
08/11/2014	PAYMENT	THACKER, CHARLES R CHECK NUM: 1037	$-1,222.38	$0.00
07/10/2014	BILL	THACKER, CHARLES R JR	$1,222.38	$1,222.38
07/25/2013	PAYMENT	THACKER, C R CHECK NUM: 1955	$-1,190.42	$0.00
07/16/2013	BILL	THACKER, CHARLES R JR	$1,190.42	$1,190.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.29	$290.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.29	$580.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.30	$870.87
07/10/2012	BILL	THACKER, CHARLES R JR	$1,161.17	$1,161.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.44	$283.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.44	$566.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.45	$850.32
07/14/2011	BILL	THACKER, CHARLES R JR	$1,133.77	$1,133.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.99	$290.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.99	$581.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.01	$872.97
07/14/2010	BILL	THACKER, CHARLES R JR	$1,163.98	$1,163.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$278.51
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.51	$557.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.52	$835.53
07/21/2009	BILL	BANDLER, ANDREW E	$1,114.05	$1,114.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.39	$270.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.39	$540.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.42	$811.17
07/14/2008	BILL	BANDLER, ANDREW E	$1,081.59	$1,081.59
02/19/2008	PAYMENT	STEWARAT TITLE CHECK NUM: 10101886	$-252.91	$0.00
01/03/2008	PAYMENT	TERRI WIGGINS CHECK NUM: 1694	$-252.91	$252.91
08/15/2007	PAYMENT	THORNE, BETTY CHECK NUM: 5864	$-505.83	$505.82
07/13/2007	BILL	THORNE, BETTY S TR	$1,011.65	$1,011.65
12/27/2006	PAYMENT	THORNE, BETTY S TR CHECK NUM: 1681	$-491.20	$0.00
08/18/2006	PAYMENT	THORNE, BETTY S TR CHECK NUM: 1677	$-491.20	$491.20
07/19/2006	BILL	THORNE, BETTY S TR	$982.40	$982.40
08/08/2005	PAYMENT	THORNE, BETTY S TR CHECK NUM: 1671	$-953.82	$0.00
07/21/2005	BILL	THORNE, BETTY S TR	$953.82	$953.82
08/18/2004	PAYMENT	@	$-944.28	$0.00
07/01/2004	BILL	THORNE, BETTY S TR @	$944.28	$944.28
02/23/2004	PAYMENT	@	$-235.59	$0.00
12/31/2003	PAYMENT	@	$-235.59	$235.59
10/01/2003	PAYMENT	@	$-235.59	$471.18
07/30/2003	PAYMENT	@	$-235.61	$706.77
07/01/2003	BILL	THORNE, BETTY S @	$942.38	$942.38