Tax Account 001-852-009

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Owners

MANWARING, TAMMY M GULDAGER
182 W BULLION RD UNIT 6
ELKO, NV 89801-7617

Account Summary

Account ID	001-852-009
Account Type	Real Estate
Location	112 COPPER ST ELKO CITY
Balance	$91.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $91.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.15
Total	$1,510.15
Paid	$1,418.49
Balance	$91.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$354.93	$0.00	$354.93	$354.93	$0.00
2	10/07/2024	10/17/2024	Paid	$385.07	$0.00	$385.07	$385.07	$0.00
3	01/06/2025	01/16/2025	Paid	$385.07	$0.00	$385.07	$385.07	$0.00
4	03/03/2025	03/13/2025	Due	$385.08	$0.00	$385.08	$293.42	$91.66	Pay $91.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.21	$0.00	$1,377.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,337.14	$0.00	$1,337.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,298.22	$0.00	$1,298.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,259.79	$3.24	$1,263.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,257.03	$0.00	$1,257.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,273.07	$0.00	$1,273.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,270.86	$0.00	$1,270.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,291.75	$0.00	$1,291.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,291.72	$0.00	$1,291.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$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	1.86	.12	.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	MANWARING, TAMMY SYS ORIG: CASH	$-1,418.49	$91.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.66	$1,510.15
08/30/2024	ADJUSTMENT	MANWARING, TAMMY CASH VOIDED PAYMENT: 944833. REASON: AMENDMENT TO RE 2025	$1,418.49	$1,418.49
08/20/2024	PAYMENT	MANWARING, TAMMY CASH	$-1,418.49	$0.00
07/10/2024	BILL	MANWARING, TAMMY M GULDAGER	$1,418.49	$1,418.49
08/03/2023	PAYMENT	GULDAGUL, CAROL CASH	$-1,377.21	$0.00
07/12/2023	BILL	MANWARING, TAMMY M GULDAGER	$1,377.21	$1,377.21
08/15/2022	PAYMENT	MANWARING, TAMMY CASH	$-1,337.14	$0.00
07/12/2022	BILL	MANWARING, TAMMY M GULDAGER	$1,337.14	$1,337.14
08/05/2021	PAYMENT	MANWARING, TAMMY CASH	$-1,298.22	$0.00
07/14/2021	BILL	MANWARING, TAMMY M GULDAGER	$1,298.22	$1,298.22
07/28/2020	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,263.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.24	$1,263.03
07/15/2020	BILL	MANWARING, TAMMY M GULDAGER	$1,259.79	$1,259.79
07/25/2019	PAYMENT	MANWARING, TAMMY CASH	$-1,257.03	$0.00
07/10/2019	BILL	MANWARING, TAMMY M GULDAGER	$1,257.03	$1,257.03
07/31/2018	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,273.07	$0.00
07/09/2018	BILL	MANWARING, TAMMY M GULDAGER	$1,273.07	$1,273.07
07/14/2017	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,270.86	$0.00
07/07/2017	BILL	MANWARING, TAMMY M GULDAGER	$1,270.86	$1,270.86
07/26/2016	PAYMENT	GULDAGER, CAROL CASH	$-1,291.75	$0.00
07/08/2016	BILL	MANWARING, TAMMY M GULDAGER	$1,291.75	$1,291.75
07/27/2015	PAYMENT	GULDAGER, CAROL CASH	$-1,291.72	$0.00
07/08/2015	BILL	MANWARING, TAMMY M GULDAGER	$1,291.72	$1,291.72
08/12/2014	PAYMENT	GULDAGER, CAROL CASH	$-1,287.61	$0.00
07/10/2014	BILL	MANWARING, TAMMY M GULDAGER	$1,287.61	$1,287.61
08/08/2013	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,254.46	$0.00
07/16/2013	BILL	MANWARING, TAMMY M GULDAGER	$1,254.46	$1,254.46
08/07/2012	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,223.61	$0.00
07/10/2012	BILL	MANWARING, TAMMY M GULDAGER	$1,223.61	$1,223.61
08/15/2011	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,194.99	$0.00
07/14/2011	BILL	MANWARING, TAMMY M GULDAGER	$1,194.99	$1,194.99
03/09/2011	PAYMENT	GULDAGER, CAROL CREDIT: D	$-308.16	$0.00
01/03/2011	PAYMENT	GULDAGER, CAROL CREDIT: D	$-308.16	$308.16
10/05/2010	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-308.16	$616.32
08/13/2010	PAYMENT	GULDAGER, CAROL CASH	$-308.18	$924.48
07/14/2010	BILL	MANWARING, TAMMY M GULDAGER	$1,232.66	$1,232.66
08/28/2009	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-1,177.33	$0.00
07/21/2009	BILL	MANWARING, TAMMY M GULDAGER	$1,177.33	$1,177.33
03/03/2009	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-285.76	$0.00
01/05/2009	PAYMENT	GORDON & CAROL GULDAGER CHECK NUM: 1863	$-285.76	$285.76
10/07/2008	PAYMENT	MANWARING, TAMMY M GULDAGER CASH	$-285.76	$571.52
08/20/2008	PAYMENT	MANWARING, CAROL M CHECK NUM: 1766	$-285.76	$857.28
07/14/2008	BILL	MANWARING, TAMMY M GULDAGER	$1,143.04	$1,143.04
08/17/2007	PAYMENT	CAROL GULDAGER CASH NUM: 1536	$-1,109.76	$0.00
07/13/2007	BILL	MANWARING, TAMMY M GULDAGER	$1,109.76	$1,109.76
08/21/2006	PAYMENT	CAROL GULDAGER CHECK NUM: 1025	$-1,077.44	$0.00
08/08/2006	AMENDMENT	Primary Residence	$-39.75	$1,077.44
07/19/2006	BILL	MANWARING, TAMMY M GULDAGER	$1,117.19	$1,117.19
08/08/2005	PAYMENT	MANWARING, TAMMY M GULDAGER CHECK NUM: 535	$-1,046.06	$0.00
07/21/2005	BILL	MANWARING, TAMMY M GULDAGER	$1,046.06	$1,046.06
08/10/2004	PAYMENT	@	$-1,048.22	$0.00
07/01/2004	BILL	MANWARING, TAMMY M GUL @	$1,048.22	$1,048.22
08/07/2003	PAYMENT	@	$-1,009.63	$0.00
07/01/2003	BILL	MANWARING, TAMMY M GUL @	$1,009.63	$1,009.63